(94609,'2024-09-16 10:17:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24815||idfactura : 11558||--> fields <-- descripcion (new)  : BADANO LAURA ||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)  : '),(94610,'2024-09-16 10:18:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24816||idfactura : 11558||--> fields <-- descripcion (new)  : ALQUILER DE CAMA DEL 1/9/24 AL 1/10/24||cantidad (new)  : 1||precio_unitario (new)  : 21074.38||subtotal (new)  : 21074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 4425.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25499.99||art_id (new)  : ||ctacte (new)  : '),(94611,'2024-09-16 10:18:06','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94612,'2024-09-16 10:46:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(94613,'2024-09-16 10:46:12','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94614,'2024-09-16 10:46:13','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94615,'2024-09-16 10:46:21','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94616,'2024-09-16 10:47:51','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94617,'2024-09-16 10:47:55','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94618,'2024-09-16 10:47:56','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94619,'2024-09-16 10:47:59','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94620,'2024-09-16 10:48:03','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94621,'2024-09-16 10:48:03','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94622,'2024-09-16 10:48:06','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94623,'2024-09-16 10:48:10','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94624,'2024-09-16 10:48:10','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94625,'2024-09-16 10:48:13','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94626,'2024-09-16 10:48:24','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94627,'2024-09-16 10:48:24','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94628,'2024-09-16 10:48:34','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94629,'2024-09-16 10:48:34','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94630,'2024-09-16 10:50:42','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94631,'2024-09-16 10:50:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11562||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240916||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)  : '),(94632,'2024-09-16 10:50:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94633,'2024-09-16 10:51:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24817||idfactura : 11562||--> fields <-- descripcion (new)  : SONDA K30||cantidad (new)  : 2||precio_unitario (new)  : 1239.66||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(94634,'2024-09-16 10:51:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94635,'2024-09-16 10:58:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(94636,'2024-09-16 10:58:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(94637,'2024-09-16 10:58:52','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94638,'2024-09-16 10:58:53','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94639,'2024-09-16 10:58:58','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94640,'2024-09-16 11:04:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(94641,'2024-09-16 11:04:15','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94642,'2024-09-16 11:04:16','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94643,'2024-09-16 11:04:20','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94644,'2024-09-16 11:04:24','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94645,'2024-09-16 11:04:38','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11563||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240916||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)  : '),(94646,'2024-09-16 11:04:39','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94647,'2024-09-16 11:05:20','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24818||idfactura : 11563||--> fields <-- descripcion (new)  : Bolsas de Colosrtomi Coloplast Cerradas||cantidad (new)  : 30||precio_unitario (new)  : 2561.98||subtotal (new)  : 76859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 16140.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 92999.99||art_id (new)  : ||ctacte (new)  : '),(94648,'2024-09-16 11:05:58','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24819||idfactura : 11563||--> fields <-- descripcion (new)  : Guantes esteriles N°7||cantidad (new)  : 50||precio_unitario (new)  : 442.14||subtotal (new)  : 22107.44||porcentaje_iva (new)  : 0.210||iva (new)  : 4642.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26750.00||art_id (new)  : ||ctacte (new)  : '),(94649,'2024-09-16 11:06:22','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24820||idfactura : 11563||--> fields <-- descripcion (new)  : Guantes esteriles N° 7,5||cantidad (new)  : 50||precio_unitario (new)  : 442.14||subtotal (new)  : 22107.44||porcentaje_iva (new)  : 0.210||iva (new)  : 4642.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26750.00||art_id (new)  : ||ctacte (new)  : '),(94650,'2024-09-16 11:06:27','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94651,'2024-09-16 11:36:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(94652,'2024-09-16 11:36:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(94653,'2024-09-16 11:36:14','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94654,'2024-09-16 11:36:14','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94655,'2024-09-16 11:36:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94656,'2024-09-16 16:00:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(94657,'2024-09-16 16:00:50','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94658,'2024-09-16 16:00:50','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94659,'2024-09-16 16:00:59','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94660,'2024-09-16 16:01:12','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94661,'2024-09-16 16:01:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94662,'2024-09-16 16:01:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94663,'2024-09-16 16:01:37','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94664,'2024-09-16 16:02:06','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94665,'2024-09-16 16:02:19','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94666,'2024-09-16 16:02:51','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94667,'2024-09-16 16:04:15','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94668,'2024-09-16 16:04:37','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94669,'2024-09-16 16:04:46','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94670,'2024-09-16 16:05:09','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11564||--> fields <-- numero_factura (new)  : 1752||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240916||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)  : '),(94671,'2024-09-16 16:05:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94672,'2024-09-16 16:05:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24821||idfactura : 11564||--> 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)  : '),(94673,'2024-09-16 16:05:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24822||idfactura : 11564||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94674,'2024-09-16 16:06:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24823||idfactura : 11564||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94675,'2024-09-16 16:06:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24824||idfactura : 11564||--> fields <-- descripcion (new)  : CATETER JELCO N° 16||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94676,'2024-09-16 16:06:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24825||idfactura : 11564||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 2,5cm y 5cm||cantidad (new)  : 9||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94677,'2024-09-16 16:07:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24826||idfactura : 11564||--> fields <-- descripcion (new)  : AGUJAS THUOY N° 16||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)  : '),(94678,'2024-09-16 16:07:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24827||idfactura : 11564||--> fields <-- descripcion (new)  : AGUJAS THUOY N° 18||cantidad (new)  : 25||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94679,'2024-09-16 16:08:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24828||idfactura : 11564||--> fields <-- descripcion (new)  : BATAS SIN MANGA||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94680,'2024-09-16 16:08:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(94681,'2024-09-16 16:08:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(94682,'2024-09-16 16:08:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24829||idfactura : 11564||--> fields <-- descripcion (new)  : CAJAS HISPOS X 100u CORTOS||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94683,'2024-09-16 16:09:08','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94684,'2024-09-16 16:13:46','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94685,'2024-09-16 16:13:49','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94686,'2024-09-16 16:14:14','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(94687,'2024-09-16 16:20:15','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94688,'2024-09-16 16:20:21','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94689,'2024-09-16 16:20:40','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94690,'2024-09-16 16:21:33','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94691,'2024-09-16 16:22:02','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94692,'2024-09-16 16:22:52','','sec_Login','Scriptcase','179.62.251.253','access',''),(94693,'2024-09-16 16:22:52','','sec_Login','Scriptcase','179.62.251.253','access',''),(94694,'2024-09-16 16:23:00','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94695,'2024-09-16 16:23:01','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94696,'2024-09-16 16:23:10','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94697,'2024-09-16 16:23:21','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94698,'2024-09-16 16:23:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94699,'2024-09-16 16:23:50','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94700,'2024-09-16 16:23:57','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94701,'2024-09-16 16:23:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94702,'2024-09-16 16:24:10','sergio','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11431||--> fields <-- tipo_comprobante (old)  : 22||tipo_comprobante (new)  : 21||cond_iva_vendedor (old)  : 6||cond_iva_vendedor (new)  : 1'),(94703,'2024-09-16 16:24:14','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94704,'2024-09-16 16:27:54','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94705,'2024-09-16 16:27:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94706,'2024-09-16 16:28:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24822||idfactura : 11564||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1470.00||subtotal (old)  : 0.000||subtotal (new)  : 58800.00||total (old)  : 0.00||total (new)  : 58800.00'),(94707,'2024-09-16 16:28:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24823||idfactura : 11564||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 725.00||subtotal (old)  : 0.000||subtotal (new)  : 145000.00||total (old)  : 0.00||total (new)  : 145000.00'),(94708,'2024-09-16 16:29:39','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94709,'2024-09-16 16:29:46','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94710,'2024-09-16 16:29:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94711,'2024-09-16 16:30:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24824||idfactura : 11564||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2170.00||subtotal (old)  : 0.000||subtotal (new)  : 108500.00||total (old)  : 0.00||total (new)  : 108500.00'),(94712,'2024-09-16 16:30:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24825||idfactura : 11564||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 11990.00||subtotal (old)  : 0.000||subtotal (new)  : 107910.00||total (old)  : 0.00||total (new)  : 107910.00'),(94713,'2024-09-16 16:30:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24826||idfactura : 11564||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2900.00||subtotal (old)  : 0.000||subtotal (new)  : 87000.00||total (old)  : 0.00||total (new)  : 87000.00'),(94714,'2024-09-16 16:30:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24827||idfactura : 11564||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2900.00||subtotal (old)  : 0.000||subtotal (new)  : 72500.00||total (old)  : 0.00||total (new)  : 72500.00'),(94715,'2024-09-16 16:32:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24828||idfactura : 11564||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 97.00||subtotal (old)  : 0.000||subtotal (new)  : 9700.00||total (old)  : 0.00||total (new)  : 9700.00'),(94716,'2024-09-16 16:32:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24828||idfactura : 11564||--> fields <-- precio_unitario (old)  : 97.00||precio_unitario (new)  : 575.00||subtotal (old)  : 9700.00||subtotal (new)  : 57500.00||total (old)  : 9700.00||total (new)  : 57500.00'),(94717,'2024-09-16 16:33:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24829||idfactura : 11564||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3150.00||subtotal (old)  : 0.000||subtotal (new)  : 6300.00||total (old)  : 0.00||total (new)  : 6300.00'),(94718,'2024-09-16 16:33:14','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94719,'2024-09-16 16:33:39','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94720,'2024-09-16 16:33:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(94721,'2024-09-16 17:23:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(94722,'2024-09-16 17:23:14','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94723,'2024-09-16 17:23:14','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94724,'2024-09-16 17:23:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94725,'2024-09-16 17:24:08','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94726,'2024-09-16 17:24:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94727,'2024-09-16 17:24:11','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11563||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||tipo_comprobante (old)  : 1||tipo_comprobante (new)  : 6'),(94728,'2024-09-16 17:24:19','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11563||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(94729,'2024-09-16 17:24:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94730,'2024-09-16 17:24:34','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94731,'2024-09-16 17:24:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94732,'2024-09-16 17:24:39','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11562||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432'),(94733,'2024-09-16 17:24:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94734,'2024-09-16 17:33:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(94735,'2024-09-16 17:34:00','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94736,'2024-09-16 17:34:01','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94737,'2024-09-16 17:34:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94738,'2024-09-16 17:34:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94739,'2024-09-16 17:34:42','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11565||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240916||cuit_vendedor (new)  : 20402228432||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)  : '),(94740,'2024-09-16 17:34:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94741,'2024-09-16 17:34:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24830||idfactura : 11565||--> fields <-- descripcion (new)  : SONDA K30||cantidad (new)  : 2||precio_unitario (new)  : 1239.66||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(94742,'2024-09-16 17:34:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94743,'2024-09-16 17:35:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(94744,'2024-09-16 17:36:02','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94745,'2024-09-16 17:36:03','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94746,'2024-09-16 17:36:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94747,'2024-09-16 17:38:54','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94748,'2024-09-16 17:39:14','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(94749,'2024-09-16 17:39:54','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4306||--> fields <-- apeynom (new)  : Herrera Daniel||direccion (new)  : 301 Bis E 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1434||cuit (new)  : 23207887||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'),(94750,'2024-09-16 17:40:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11566||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20240916||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23207887||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERRERA DANIEL||domicilio_cliente (new)  : 301 BIS E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1434||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)  : '),(94751,'2024-09-16 17:40:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94752,'2024-09-16 17:41:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24831||idfactura : 11566||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X10 DIAS||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)  : '),(94753,'2024-09-16 17:41:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24832||idfactura : 11566||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X10 DIAS||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)  : '),(94754,'2024-09-16 17:41:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24833||idfactura : 11566||--> fields <-- descripcion (new)  : VENDA ELASTIZADA X3mts||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)  : '),(94755,'2024-09-16 17:42:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94756,'2024-09-16 17:43:58','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94757,'2024-09-16 17:43:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94758,'2024-09-16 17:46:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24831||idfactura : 11566||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3000.00||subtotal (old)  : 0.000||subtotal (new)  : 3000.00||total (old)  : 0.00||total (new)  : 3000.00'),(94759,'2024-09-16 17:46:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24832||idfactura : 11566||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3000.00||subtotal (old)  : 0.000||subtotal (new)  : 3000.00||total (old)  : 0.00||total (new)  : 3000.00'),(94760,'2024-09-16 17:46:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24833||idfactura : 11566||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4800.00||subtotal (old)  : 0.000||subtotal (new)  : 4800.00||total (old)  : 0.00||total (new)  : 4800.00'),(94761,'2024-09-16 17:46:39','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94762,'2024-09-16 18:40:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(94763,'2024-09-16 18:40:14','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94764,'2024-09-16 18:40:15','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94765,'2024-09-16 18:40:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94766,'2024-09-16 18:54:53','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94767,'2024-09-16 18:54:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94768,'2024-09-17 02:41:35','','sec_Login','Scriptcase','111.7.96.154','access',''),(94769,'2024-09-17 05:38:07','','sec_Login','Scriptcase','34.30.30.110','access',''),(94770,'2024-09-17 10:35:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(94771,'2024-09-17 10:35:19','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94772,'2024-09-17 10:35:20','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94773,'2024-09-17 10:35:35','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94774,'2024-09-17 10:35:40','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(94775,'2024-09-17 10:39:55','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(94776,'2024-09-17 10:43:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(94777,'2024-09-17 10:43:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(94778,'2024-09-17 10:43:43','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94779,'2024-09-17 10:43:43','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94780,'2024-09-17 10:43:54','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(94781,'2024-09-17 14:42:02','','sec_Login','Scriptcase','179.61.240.181','access',''),(94782,'2024-09-17 16:42:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(94783,'2024-09-17 16:42:10','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94784,'2024-09-17 16:42:11','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94785,'2024-09-17 16:42:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94786,'2024-09-17 16:42:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94787,'2024-09-17 16:42:41','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11567||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240917||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AZOFRA ROBERTO||domicilio_cliente (new)  : 12 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1389||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94788,'2024-09-17 16:42:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94789,'2024-09-17 16:43:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24834||idfactura : 11567||--> fields <-- descripcion (new)  : VENDAS COBAN 5cm||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(94790,'2024-09-17 16:43:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94791,'2024-09-17 16:43:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94792,'2024-09-17 16:44:45','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11568||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240917||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47141670||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA LAUTARO||domicilio_cliente (new)  : 21 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 436||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94793,'2024-09-17 16:44:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94794,'2024-09-17 16:45:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24835||idfactura : 11568||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 39600.00||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)  : '),(94795,'2024-09-17 16:45:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94796,'2024-09-17 16:45:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94797,'2024-09-17 16:45:53','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(94798,'2024-09-17 16:46:45','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4307||--> fields <-- apeynom (new)  : Lopardo Adrian ||direccion (new)  : 42 E 2 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1435||cuit (new)  : 21885895||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'),(94799,'2024-09-17 16:46:54','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11569||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240917||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885895||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO ADRIAN ||domicilio_cliente (new)  : 42 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1435||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94800,'2024-09-17 16:46:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94801,'2024-09-17 16:47:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24836||idfactura : 11569||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(94802,'2024-09-17 16:47:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94803,'2024-09-17 16:47:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94804,'2024-09-17 16:48:02','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11571||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240917||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94805,'2024-09-17 16:48:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94806,'2024-09-17 16:48:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24837||idfactura : 11571||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 32727.27||subtotal (new)  : 32727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 6872.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39599.99||art_id (new)  : ||ctacte (new)  : '),(94807,'2024-09-17 16:48:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94808,'2024-09-17 16:49:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94809,'2024-09-17 16:49:19','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11572||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240917||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4566030||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOSONIERI ADELFA||domicilio_cliente (new)  : 15 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 1355||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94810,'2024-09-17 16:49:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94811,'2024-09-17 16:49:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24838||idfactura : 11572||--> fields <-- descripcion (new)  : PESARIO||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)  : '),(94812,'2024-09-17 16:49:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94813,'2024-09-17 16:50:06','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94814,'2024-09-17 16:51:06','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11573||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240917||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4383968||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PIGLIAPOCO YOLANDA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1149||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94815,'2024-09-17 16:51:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94816,'2024-09-17 16:51:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24839||idfactura : 11573||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 21400.00||subtotal (new)  : 21400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21400.00||art_id (new)  : ||ctacte (new)  : '),(94817,'2024-09-17 16:51:23','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94818,'2024-09-17 16:51:47','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94819,'2024-09-17 16:52:06','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(94820,'2024-09-17 16:52:57','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4308||--> fields <-- apeynom (new)  : Bucci Paola||direccion (new)  : 5 N 1201||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1436||cuit (new)  : 20038549||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'),(94821,'2024-09-17 16:53:05','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11574||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240917||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038549||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUCCI PAOLA||domicilio_cliente (new)  : 5 N 1201||cliweb (new)  : 2||id_ctacte (new)  : 1436||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94822,'2024-09-17 16:53:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94823,'2024-09-17 16:53:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24840||idfactura : 11574||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 45000.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(94824,'2024-09-17 16:53:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24840||idfactura : 11574||--> fields <-- descripcion (old)  : FAJA DE TRABAJO||descripcion (new)  : FILLOL'),(94825,'2024-09-17 16:54:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24840||idfactura : 11574||--> fields <-- descripcion (old)  : FILLOL||cantidad (old)  : 1||precio_unitario (old)  : 45000.00||subtotal (old)  : 45000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 45000.00||art_id (old)  : ||ctacte (old)  : '),(94826,'2024-09-17 16:54:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24841||idfactura : 11574||--> fields <-- descripcion (new)  : FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 45000.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(94827,'2024-09-17 16:54:31','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11574||--> fields <-- tipo_doc_comprador (old)  : 96||tipo_doc_comprador (new)  : 80||cuit_comprador (old)  : 20038549||cuit_comprador (new)  : 20182704408||importe_total (old)  : 0.00||importe_total (new)  : 45000.00||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1||nombre_cliente (old)  : BUCCI PAOLA||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (old)  : 5 N 1201||domicilio_cliente (new)  : 31 NÂ°990||id_ctacte (old)  : 1436||id_ctacte (new)  : 0'),(94828,'2024-09-17 16:55:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94829,'2024-09-17 16:56:11','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94830,'2024-09-17 16:57:42','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11575||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240917||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3722217||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORICONI ANTONIA||domicilio_cliente (new)  : 29 ENTRE 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 774||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94831,'2024-09-17 16:57:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94832,'2024-09-17 16:57:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24842||idfactura : 11575||--> fields <-- descripcion (new)  : INSUMOS||cantidad (new)  : 1||precio_unitario (new)  : 6100.00||subtotal (new)  : 6100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6100.00||art_id (new)  : ||ctacte (new)  : '),(94833,'2024-09-17 16:58:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94834,'2024-09-17 16:58:14','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94835,'2024-09-17 16:58:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11577||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240917||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94836,'2024-09-17 16:58:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94837,'2024-09-17 16:58:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24843||idfactura : 11577||--> fields <-- descripcion (new)  : FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(94838,'2024-09-17 16:58:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94839,'2024-09-17 16:59:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94840,'2024-09-17 16:59:42','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11578||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240917||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338038||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PAOLA YESICA PERALTA||domicilio_cliente (new)  : 103 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94841,'2024-09-17 16:59:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94842,'2024-09-17 16:59:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24844||idfactura : 11578||--> fields <-- descripcion (new)  : VENDA COBAN ||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(94843,'2024-09-17 16:59:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94844,'2024-09-17 17:12:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(94845,'2024-09-17 17:12:19','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94846,'2024-09-17 17:12:19','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94847,'2024-09-17 17:12:28','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94848,'2024-09-17 17:12:30','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94849,'2024-09-17 17:12:38','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11579||--> fields <-- numero_factura (new)  : 1753||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240917||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94850,'2024-09-17 17:12:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94851,'2024-09-17 17:20:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(94852,'2024-09-17 17:20:38','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94853,'2024-09-17 17:20:38','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94854,'2024-09-17 17:20:43','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(94855,'2024-09-17 17:45:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(94856,'2024-09-17 18:25:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(94857,'2024-09-17 18:25:39','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94858,'2024-09-17 18:25:40','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94859,'2024-09-17 18:25:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94860,'2024-09-17 18:25:47','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94861,'2024-09-17 18:25:57','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11580||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240917||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94862,'2024-09-17 18:25:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94863,'2024-09-17 18:26:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24845||idfactura : 11580||--> fields <-- descripcion (new)  : GENTA THIAGO - ALQUILER DE FERULA DE RODILLA ||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)  : '),(94864,'2024-09-17 18:26:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94865,'2024-09-17 20:44:09','','sec_Login','Scriptcase','123.160.223.72','access',''),(94866,'2024-09-18 08:25:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(94867,'2024-09-18 08:36:34','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94868,'2024-09-18 08:36:34','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94869,'2024-09-18 08:36:45','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94870,'2024-09-18 08:37:01','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94871,'2024-09-18 08:37:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94872,'2024-09-18 08:37:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24806||idfactura : 11549||--> fields <-- precio_unitario (old)  : 58000.000||precio_unitario (new)  : 68000.00||subtotal (old)  : 58000.000||subtotal (new)  : 68000.00||total (old)  : 58000.00||total (new)  : 68000.00'),(94873,'2024-09-18 08:38:48','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94874,'2024-09-18 08:38:52','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94875,'2024-09-18 08:38:56','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94876,'2024-09-18 08:39:05','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11581||--> fields <-- numero_factura (new)  : 1754||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240918||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)  : '),(94877,'2024-09-18 08:39:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94878,'2024-09-18 08:39:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24846||idfactura : 11581||--> 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)  : '),(94879,'2024-09-18 08:40:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24847||idfactura : 11581||--> fields <-- descripcion (new)  : CATETER N° 18,20 , 22||cantidad (new)  : 40||precio_unitario (new)  : 1150.00||subtotal (new)  : 46000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46000.00||art_id (new)  : ||ctacte (new)  : '),(94880,'2024-09-18 09:02:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(94881,'2024-09-18 09:02:23','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94882,'2024-09-18 09:02:23','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94883,'2024-09-18 09:02:29','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94884,'2024-09-18 09:02:54','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94885,'2024-09-18 09:02:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94886,'2024-09-18 09:03:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24848||idfactura : 11581||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 32500.00||subtotal (new)  : 162500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162500.00||art_id (new)  : ||ctacte (new)  : '),(94887,'2024-09-18 09:04:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24849||idfactura : 11581||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 50||precio_unitario (new)  : 3230.00||subtotal (new)  : 161500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 161500.00||art_id (new)  : ||ctacte (new)  : '),(94888,'2024-09-18 09:04:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24848||idfactura : 11581||--> fields <-- cantidad (old)  : 5||cantidad (new)  : 4||subtotal (old)  : 162500.00||subtotal (new)  : 130000.00||total (old)  : 162500.00||total (new)  : 130000.00'),(94889,'2024-09-18 09:04:18','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94890,'2024-09-18 09:05:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(94891,'2024-09-18 09:05:05','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94892,'2024-09-18 09:05:05','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94893,'2024-09-18 09:06:22','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(94894,'2024-09-18 10:31:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(94895,'2024-09-18 10:31:49','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94896,'2024-09-18 10:31:50','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94897,'2024-09-18 10:31:58','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94898,'2024-09-18 10:32:01','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94899,'2024-09-18 10:32:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94900,'2024-09-18 10:33:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24847||idfactura : 11581||--> fields <-- descripcion (old)  : CATETER N° 18,20 , 22||descripcion (new)  : GUIAS VE 14 CON M'),(94901,'2024-09-18 10:33:07','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94902,'2024-09-18 10:43:01','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94903,'2024-09-18 10:43:04','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94904,'2024-09-18 10:43:13','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11582||--> fields <-- numero_factura (new)  : 1755||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20240918||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94905,'2024-09-18 10:43:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94906,'2024-09-18 10:43:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24850||idfactura : 11582||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100u||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)  : '),(94907,'2024-09-18 10:44:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24851||idfactura : 11582||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||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)  : '),(94908,'2024-09-18 10:44:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24852||idfactura : 11582||--> fields <-- descripcion (new)  : CATETER N° 18,20,22 y 24||cantidad (new)  : 80||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94909,'2024-09-18 10:45:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24853||idfactura : 11582||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94910,'2024-09-18 10:47:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(94911,'2024-09-18 10:47:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(94912,'2024-09-18 10:47:26','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94913,'2024-09-18 10:47:26','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94914,'2024-09-18 10:47:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94915,'2024-09-18 10:47:34','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94916,'2024-09-18 10:47:36','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(94917,'2024-09-18 10:48:14','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4309||--> fields <-- apeynom (new)  : Benedetto Maximiliano||direccion (new)  : Mosconi||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1437||cuit (new)  : 30338335||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'),(94918,'2024-09-18 10:48:24','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11583||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240918||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338335||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENEDETTO MAXIMILIANO||domicilio_cliente (new)  : MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 1437||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)  : '),(94919,'2024-09-18 10:48:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94920,'2024-09-18 10:49:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24854||idfactura : 11583||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO. DEL 6/9/24 AL 6/11/24||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)  : '),(94921,'2024-09-18 10:49:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94922,'2024-09-18 10:49:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(94923,'2024-09-18 10:49:40','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94924,'2024-09-18 10:49:40','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94925,'2024-09-18 10:49:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94926,'2024-09-18 10:53:17','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94927,'2024-09-18 10:53:31','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94928,'2024-09-18 10:53:40','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94929,'2024-09-18 10:53:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94930,'2024-09-18 10:54:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24855||idfactura : 11549||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 50||precio_unitario (new)  : 1550.00||subtotal (new)  : 77500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 77500.00||art_id (new)  : ||ctacte (new)  : '),(94931,'2024-09-18 10:55:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24856||idfactura : 11549||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 30||precio_unitario (new)  : 2150.00||subtotal (new)  : 64500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 64500.00||art_id (new)  : ||ctacte (new)  : '),(94932,'2024-09-18 10:55:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24857||idfactura : 11549||--> fields <-- descripcion (new)  : CATETER N° 18,20,22 y 24||cantidad (new)  : 80||precio_unitario (new)  : 950.00||subtotal (new)  : 76000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 76000.00||art_id (new)  : ||ctacte (new)  : '),(94933,'2024-09-18 10:56:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24858||idfactura : 11549||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||cantidad (new)  : 25||precio_unitario (new)  : 542.00||subtotal (new)  : 13550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13550.00||art_id (new)  : ||ctacte (new)  : '),(94934,'2024-09-18 10:56:27','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94935,'2024-09-18 10:57:14','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94936,'2024-09-18 10:57:27','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94937,'2024-09-18 10:58:16','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94938,'2024-09-18 10:58:30','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94939,'2024-09-18 10:58:37','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94940,'2024-09-18 10:58:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94941,'2024-09-18 10:58:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24859||idfactura : 11564||--> fields <-- descripcion (new)  : ROLLOS SONY UPPS 110||cantidad (new)  : 3||precio_unitario (new)  : 32500.00||subtotal (new)  : 97500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97500.00||art_id (new)  : ||ctacte (new)  : '),(94942,'2024-09-18 10:58:57','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94943,'2024-09-18 16:35:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(94944,'2024-09-18 17:41:36','','sec_Login','Scriptcase','179.62.251.253','access',''),(94945,'2024-09-18 17:41:38','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94946,'2024-09-18 17:41:38','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94947,'2024-09-18 17:41:50','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94948,'2024-09-18 17:41:55','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94949,'2024-09-18 17:41:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(94950,'2024-09-18 17:42:00','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94951,'2024-09-18 17:42:00','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94952,'2024-09-18 17:42:12','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94953,'2024-09-18 17:42:20','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94954,'2024-09-18 17:42:41','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(94955,'2024-09-18 17:43:46','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94956,'2024-09-18 17:44:16','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94957,'2024-09-18 17:49:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(94958,'2024-09-18 19:05:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(94959,'2024-09-18 19:05:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(94960,'2024-09-18 19:05:29','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94961,'2024-09-18 19:05:29','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94962,'2024-09-18 19:05:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94963,'2024-09-18 19:05:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94964,'2024-09-18 19:06:01','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11584||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240918||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94965,'2024-09-18 19:06:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94966,'2024-09-18 19:07:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24860||idfactura : 11584||--> fields <-- descripcion (new)  : DIFERENCIA DE ALQUILER ||cantidad (new)  : 1||precio_unitario (new)  : 10743.80||subtotal (new)  : 10743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 2256.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12999.99||art_id (new)  : ||ctacte (new)  : '),(94967,'2024-09-18 19:07:06','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94968,'2024-09-19 08:13:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(94969,'2024-09-19 08:13:24','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94970,'2024-09-19 08:13:24','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94971,'2024-09-19 08:13:30','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94972,'2024-09-19 08:13:33','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94973,'2024-09-19 08:13:49','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11585||--> fields <-- numero_factura (new)  : 1755||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : 1||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)  : '),(94974,'2024-09-19 08:13:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94975,'2024-09-19 08:14:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24861||idfactura : 11585||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(94976,'2024-09-19 08:15:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24862||idfactura : 11585||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA X 1 LT ( Pervinox)||cantidad (new)  : 1||precio_unitario (new)  : 35000.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(94977,'2024-09-19 08:16:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24863||idfactura : 11585||--> fields <-- descripcion (new)  : SOBRES GASA ESTERIL x 10 unid||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(94978,'2024-09-19 08:16:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24864||idfactura : 11585||--> fields <-- descripcion (new)  : APOSITOS 10x20  x 10unid||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)  : '),(94979,'2024-09-19 08:17:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24865||idfactura : 11585||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(94980,'2024-09-19 08:17:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24866||idfactura : 11585||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 10cm||cantidad (new)  : 10||precio_unitario (new)  : 800.00||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)  : '),(94981,'2024-09-19 08:18:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24867||idfactura : 11585||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA 2,5cm||cantidad (new)  : 3||precio_unitario (new)  : 1300.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(94982,'2024-09-19 08:19:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24868||idfactura : 11585||--> fields <-- descripcion (new)  : ROLLO TELA PAPEL 24mm||cantidad (new)  : 3||precio_unitario (new)  : 3500.00||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)  : '),(94983,'2024-09-19 08:19:45','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94984,'2024-09-19 08:20:00','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94985,'2024-09-19 08:23:36','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94986,'2024-09-19 08:25:16','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94987,'2024-09-19 08:25:20','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94988,'2024-09-19 08:25:21','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94989,'2024-09-19 08:25:24','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94990,'2024-09-19 08:25:28','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94991,'2024-09-19 08:25:29','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94992,'2024-09-19 08:25:32','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94993,'2024-09-19 08:57:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(94994,'2024-09-19 09:03:11','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94995,'2024-09-19 09:03:11','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94996,'2024-09-19 09:03:20','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94997,'2024-09-19 09:03:35','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94998,'2024-09-19 09:03:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94999,'2024-09-19 09:03:43','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95000,'2024-09-19 09:04:00','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95001,'2024-09-19 09:04:04','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(95002,'2024-09-19 09:04:05','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95003,'2024-09-19 09:04:09','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95004,'2024-09-19 09:06:04','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(95005,'2024-09-19 09:06:04','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95006,'2024-09-19 09:06:08','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95007,'2024-09-19 09:07:57','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(95008,'2024-09-19 09:07:58','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95009,'2024-09-19 09:08:08','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95010,'2024-09-19 09:08:08','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95011,'2024-09-19 09:13:36','','sec_Login','Scriptcase','179.62.251.253','access',''),(95012,'2024-09-19 09:13:49','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95013,'2024-09-19 09:13:49','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95014,'2024-09-19 09:13:56','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95015,'2024-09-19 09:14:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95016,'2024-09-19 09:14:18','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11589||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240919||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95017,'2024-09-19 09:14:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95018,'2024-09-19 09:14:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24869||idfactura : 11589||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 57851.23||subtotal (new)  : 57851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 12148.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70000.00||art_id (new)  : ||ctacte (new)  : '),(95019,'2024-09-19 09:14:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95020,'2024-09-19 09:14:40','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95021,'2024-09-19 09:14:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11590||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240919||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95022,'2024-09-19 09:14:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95023,'2024-09-19 09:15:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24870||idfactura : 11590||--> fields <-- descripcion (new)  : FAJA SACROLUMBAR||cantidad (new)  : 1||precio_unitario (new)  : 47933.88||subtotal (new)  : 47933.88||porcentaje_iva (new)  : 0.210||iva (new)  : 10066.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57999.99||art_id (new)  : ||ctacte (new)  : '),(95024,'2024-09-19 09:15:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95025,'2024-09-19 09:16:21','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95026,'2024-09-19 09:21:04','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11591||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240919||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30508737005||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ESTANCIA BARDINETO S.A.||domicilio_cliente (new)  : ZONA RURAL||cliweb (new)  : 2||id_ctacte (new)  : 1392||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95027,'2024-09-19 09:21:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95028,'2024-09-19 09:22:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24871||idfactura : 11591||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(95029,'2024-09-19 09:27:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95030,'2024-09-19 09:30:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(95031,'2024-09-19 09:38:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95032,'2024-09-19 09:39:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11592||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240919||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111289||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ GRACIELA||domicilio_cliente (new)  : 15 ENTRE 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 333||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95033,'2024-09-19 09:39:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95034,'2024-09-19 09:40:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24872||idfactura : 11592||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 33500.00||subtotal (new)  : 33500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33500.00||art_id (new)  : ||ctacte (new)  : '),(95035,'2024-09-19 09:40:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95036,'2024-09-19 09:40:18','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95037,'2024-09-19 09:40:42','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(95038,'2024-09-19 09:41:18','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4310||--> fields <-- apeynom (new)  : Dramesino Nancy||direccion (new)  : 24 E 5 Y 6 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1438||cuit (new)  : 20693062||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'),(95039,'2024-09-19 09:41:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11593||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240919||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20693062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRAMESINO NANCY||domicilio_cliente (new)  : 24 E 5 Y 6 ||cliweb (new)  : 2||id_ctacte (new)  : 1438||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)  : '),(95040,'2024-09-19 09:41:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95041,'2024-09-19 09:41:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24873||idfactura : 11593||--> fields <-- descripcion (new)  : COLLAR DE FILADELFIA||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)  : '),(95042,'2024-09-19 09:42:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95043,'2024-09-19 09:42:19','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95044,'2024-09-19 09:42:54','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95045,'2024-09-19 09:42:55','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95046,'2024-09-19 09:42:58','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11594||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240919||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ESTELA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 834||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95047,'2024-09-19 09:42:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95048,'2024-09-19 09:43:08','sergio','cuit','Scriptcase','179.62.251.253','access',''),(95049,'2024-09-19 09:43:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24874||idfactura : 11594||--> fields <-- descripcion (new)  : TUBOS DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 1750.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(95050,'2024-09-19 09:43:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95051,'2024-09-19 09:48:03','sergio','cuit','Scriptcase','179.62.251.253','access',''),(95052,'2024-09-19 09:50:59','sergio','cuit','Scriptcase','179.62.251.253','access',''),(95053,'2024-09-19 09:57:43','sergio','cuit','Scriptcase','179.62.251.253','access',''),(95054,'2024-09-19 09:58:43','sergio','cuit','Scriptcase','179.62.251.253','access',''),(95055,'2024-09-19 10:08:34','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(95056,'2024-09-19 10:14:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(95057,'2024-09-19 10:14:24','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95058,'2024-09-19 10:14:24','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95059,'2024-09-19 10:14:35','sergio','cuit','Scriptcase','179.62.251.253','access',''),(95060,'2024-09-19 10:20:41','sergio','cuit','Scriptcase','179.62.251.253','access',''),(95061,'2024-09-19 10:26:12','sergio','cuit','Scriptcase','179.62.251.253','access',''),(95062,'2024-09-19 10:26:19','sergio','cuit','Scriptcase','179.62.251.253','access',''),(95063,'2024-09-19 10:33:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(95064,'2024-09-19 10:33:06','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95065,'2024-09-19 10:33:06','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95066,'2024-09-19 10:33:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95067,'2024-09-19 10:33:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95068,'2024-09-19 10:34:21','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11595||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95069,'2024-09-19 10:34:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95070,'2024-09-19 10:35:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24875||idfactura : 11595||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||cantidad (new)  : 1||precio_unitario (new)  : 21735.53||subtotal (new)  : 21735.54||porcentaje_iva (new)  : 0.210||iva (new)  : 4564.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26300.00||art_id (new)  : ||ctacte (new)  : '),(95071,'2024-09-19 10:35:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95072,'2024-09-19 11:03:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(95073,'2024-09-19 11:03:23','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95074,'2024-09-19 11:03:23','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95075,'2024-09-19 11:03:30','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(95076,'2024-09-19 11:03:32','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(95077,'2024-09-19 11:03:44','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11596||--> fields <-- numero_factura (new)  : 1756||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||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)  : '),(95078,'2024-09-19 11:03:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95079,'2024-09-19 11:04:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24876||idfactura : 11596||--> fields <-- descripcion (new)  : Solucion fisiologica x 500cc||cantidad (new)  : 1500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(95080,'2024-09-19 11:04:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24877||idfactura : 11596||--> fields <-- descripcion (new)  : Solucion fisiologica x 100cc||cantidad (new)  : 1000||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)  : '),(95081,'2024-09-19 11:08:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24876||idfactura : 11596||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1386.00||subtotal (old)  : 0||subtotal (new)  : 2079000.00||total (old)  : 0||total (new)  : 2079000.00'),(95082,'2024-09-19 11:08:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24877||idfactura : 11596||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 980.00||subtotal (old)  : 0||subtotal (new)  : 980000.00||total (old)  : 0||total (new)  : 980000.00'),(95083,'2024-09-19 11:08:29','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(95084,'2024-09-19 11:09:00','sergio','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(95085,'2024-09-19 17:40:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(95086,'2024-09-19 17:40:35','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95087,'2024-09-19 17:40:35','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95088,'2024-09-19 17:40:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95089,'2024-09-19 17:40:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95090,'2024-09-19 17:40:54','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11597||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240919||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)  : '),(95091,'2024-09-19 17:40:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95092,'2024-09-19 17:41:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24878||idfactura : 11597||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 93388.42||subtotal (new)  : 93388.43||porcentaje_iva (new)  : 0.210||iva (new)  : 19611.57||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 113000.00||art_id (new)  : ||ctacte (new)  : '),(95093,'2024-09-19 17:41:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95094,'2024-09-19 21:24:56','','sec_Login','Scriptcase','87.236.176.66','access',''),(95095,'2024-09-20 09:11:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(95096,'2024-09-20 09:11:15','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95097,'2024-09-20 09:11:16','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95098,'2024-09-20 09:11:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95099,'2024-09-20 09:11:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95100,'2024-09-20 09:11:34','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11598||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240920||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95101,'2024-09-20 09:11:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95102,'2024-09-20 09:12:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24879||idfactura : 11598||--> fields <-- descripcion (new)  : CUELLO FLORENCIA - ALQUILER DE INMOVILIZADOR DE MUÑECA. ||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)  : '),(95103,'2024-09-20 09:12:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95104,'2024-09-20 10:58:46','','sec_Login','Scriptcase','35.171.144.152','access',''),(95105,'2024-09-20 10:58:46','','sec_Login','Scriptcase','35.171.144.152','access',''),(95106,'2024-09-20 12:59:39','','sec_Login_mob','Scriptcase','186.12.40.246','access',''),(95107,'2024-09-20 12:59:51','sergio','sec_Login_mob','User','186.12.40.246','login','¡Ingresado en el sistema!'),(95108,'2024-09-20 12:59:52','sergio','sec_menu','Scriptcase','186.12.40.246','access',''),(95109,'2024-09-20 13:00:01','sergio','grid_rem_cons','Scriptcase','186.12.40.246','access',''),(95110,'2024-09-20 13:00:58','sergio','grid_rem_cons','Scriptcase','186.12.40.246','access',''),(95111,'2024-09-20 13:01:00','','sec_Login_mob','Scriptcase','186.12.40.246','access',''),(95112,'2024-09-20 13:01:06','sergio','sec_Login_mob','User','186.12.40.246','login','¡Ingresado en el sistema!'),(95113,'2024-09-20 13:01:06','sergio','sec_menu','Scriptcase','186.12.40.246','access',''),(95114,'2024-09-20 13:01:14','sergio','grid_facturas','Scriptcase','186.12.40.246','access',''),(95115,'2024-09-20 13:01:22','sergio','form_facturas_mob','Scriptcase','186.12.40.246','access',''),(95116,'2024-09-20 13:01:22','sergio','form_factura_detalle','Scriptcase','186.12.40.246','access',''),(95117,'2024-09-20 13:01:27','sergio','grid_facturas','Scriptcase','186.12.40.246','access',''),(95118,'2024-09-20 13:01:32','sergio','form_facturas_mob','Scriptcase','186.12.40.246','access',''),(95119,'2024-09-20 13:01:33','sergio','form_factura_detalle','Scriptcase','186.12.40.246','access',''),(95120,'2024-09-20 13:01:37','sergio','grid_facturas','Scriptcase','186.12.40.246','access',''),(95121,'2024-09-20 13:03:30','','sec_Login_mob','Scriptcase','186.12.40.246','access',''),(95122,'2024-09-20 13:03:36','sergio','sec_Login_mob','User','186.12.40.246','login','¡Ingresado en el sistema!'),(95123,'2024-09-20 13:03:36','sergio','sec_menu','Scriptcase','186.12.40.246','access',''),(95124,'2024-09-20 13:04:01','sergio','grid_facturas','Scriptcase','186.12.40.246','access',''),(95125,'2024-09-20 13:04:03','sergio','grid_facturas','Scriptcase','186.12.40.246','access',''),(95126,'2024-09-20 17:18:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(95127,'2024-09-20 17:18:46','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95128,'2024-09-20 17:18:46','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95129,'2024-09-20 17:18:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95130,'2024-09-20 17:18:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95131,'2024-09-20 17:18:57','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(95132,'2024-09-20 17:19:38','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4311||--> fields <-- apeynom (new)  : Conrrado Morales Mrani||direccion (new)  : 32 E 17 Y 18 N1635||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1439||cuit (new)  : 54286257||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'),(95133,'2024-09-20 17:19:50','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11601||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240920||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54286257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CONRRADO MORALES MRANI||domicilio_cliente (new)  : 32 E 17 Y 18 N1635||cliweb (new)  : 2||id_ctacte (new)  : 1439||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95134,'2024-09-20 17:19:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95135,'2024-09-20 17:20:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24880||idfactura : 11601||--> fields <-- descripcion (new)  : FERULA DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(95136,'2024-09-20 17:20:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24880||idfactura : 11601||--> fields <-- descripcion (old)  : FERULA DIGITAL||descripcion (new)  : KIT FERULA DIGITAL'),(95137,'2024-09-20 17:20:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95138,'2024-09-20 17:21:12','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(95139,'2024-09-20 17:21:19','agus','form_clientes','Scriptcase','179.62.251.253','access',''),(95140,'2024-09-20 17:21:24','agus','form_clientes','Scriptcase','179.62.251.253','update','--> keys <-- id : 4311||--> fields <-- apeynom (old)  : Conrrado Morales Mrani||apeynom (new)  : Conrado Morales Mrani'),(95141,'2024-09-20 17:21:27','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95142,'2024-09-20 17:21:34','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11602||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240920||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54286257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CONRADO MORALES MRANI||domicilio_cliente (new)  : 32 E 17 Y 18 N1635||cliweb (new)  : 2||id_ctacte (new)  : 1439||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95143,'2024-09-20 17:21:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95144,'2024-09-20 17:21:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24881||idfactura : 11602||--> fields <-- descripcion (new)  : KIT FERULA DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(95145,'2024-09-20 17:21:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95146,'2024-09-20 17:22:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(95147,'2024-09-20 17:22:21','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95148,'2024-09-20 17:22:21','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95149,'2024-09-20 17:22:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95150,'2024-09-20 17:22:57','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(95151,'2024-09-20 17:23:03','agus','form_clientes','Scriptcase','179.62.251.253','access',''),(95152,'2024-09-20 17:23:08','agus','form_clientes','Scriptcase','179.62.251.253','update','--> keys <-- id : 4311||--> fields <-- apeynom (old)  : Conrado Morales Mrani||apeynom (new)  : Conrado Morales '),(95153,'2024-09-20 17:23:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95154,'2024-09-20 17:23:20','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11603||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240920||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54286257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CONRADO MORALES ||domicilio_cliente (new)  : 32 E 17 Y 18 N1635||cliweb (new)  : 2||id_ctacte (new)  : 1439||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95155,'2024-09-20 17:23:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95156,'2024-09-20 17:23:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24882||idfactura : 11603||--> fields <-- descripcion (new)  : KIT DE FERULA DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(95157,'2024-09-20 17:23:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95158,'2024-09-20 18:21:22','','sec_Login_mob','Scriptcase','186.12.61.37','access',''),(95159,'2024-09-20 18:21:42','agus','sec_Login_mob','User','186.12.61.37','login','¡Ingresado en el sistema!'),(95160,'2024-09-20 18:21:43','agus','sec_menu','Scriptcase','186.12.61.37','access',''),(95161,'2024-09-20 18:21:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(95162,'2024-09-20 18:21:58','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95163,'2024-09-20 18:21:58','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95164,'2024-09-20 18:22:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95165,'2024-09-20 18:39:16','','sec_Login_mob','Scriptcase','111.231.10.88','access',''),(95166,'2024-09-21 04:14:48','','sec_Login','Scriptcase','64.227.143.41','access',''),(95167,'2024-09-21 06:29:02','','sec_Login','Scriptcase','54.88.179.33','access',''),(95168,'2024-09-21 06:29:03','','sec_Login','Scriptcase','54.88.179.33','access',''),(95169,'2024-09-21 16:18:27','','sec_Login','Scriptcase','34.253.55.27','access',''),(95170,'2024-09-22 12:39:02','','sec_Login','Scriptcase','167.94.145.100','access',''),(95171,'2024-09-23 09:42:44','','sec_Login_mob','Scriptcase','179.62.246.165','access',''),(95172,'2024-09-23 09:42:51','agus','sec_Login_mob','User','179.62.246.165','login','¡Ingresado en el sistema!'),(95173,'2024-09-23 09:42:51','agus','sec_menu','Scriptcase','179.62.246.165','access',''),(95174,'2024-09-23 09:43:01','agus','grid_fac_cons','Scriptcase','179.62.246.165','access',''),(95175,'2024-09-23 09:52:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(95176,'2024-09-23 09:54:08','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95177,'2024-09-23 09:54:09','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95178,'2024-09-23 09:54:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95179,'2024-09-23 09:54:27','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95180,'2024-09-23 09:54:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11604||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240923||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)  : '),(95181,'2024-09-23 09:54:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95182,'2024-09-23 09:56:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24883||idfactura : 11604||--> fields <-- descripcion (new)  : Iodopovidona solucion x 1 litro||cantidad (new)  : 1||precio_unitario (new)  : 28925.61||subtotal (new)  : 28925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 6074.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(95183,'2024-09-23 09:56:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24884||idfactura : 11604||--> fields <-- descripcion (new)  : Agua oxigenada x 1 litro||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(95184,'2024-09-23 09:56:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95185,'2024-09-23 10:04:13','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(95186,'2024-09-23 10:04:21','sergio','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95187,'2024-09-23 10:04:22','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95188,'2024-09-23 10:04:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95189,'2024-09-23 10:05:29','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95190,'2024-09-23 10:05:31','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(95191,'2024-09-23 10:33:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(95192,'2024-09-23 10:33:07','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95193,'2024-09-23 10:33:07','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95194,'2024-09-23 10:33:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95195,'2024-09-23 10:33:31','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95196,'2024-09-23 10:33:50','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11605||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240923||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30611941737||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : EL ATAMISQUE S.A||domicilio_cliente (new)  : MACACHA GUEMES 150||cliweb (new)  : 2||id_ctacte (new)  : 221||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)  : '),(95197,'2024-09-23 10:33:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95198,'2024-09-23 10:35:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24885||idfactura : 11605||--> fields <-- descripcion (new)  : Alquiler cabrestillo / ESPINOSA FACUNDO||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(95199,'2024-09-23 10:35:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95200,'2024-09-23 10:36:02','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(95201,'2024-09-23 10:36:09','sergio','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95202,'2024-09-23 10:36:10','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95203,'2024-09-23 10:36:20','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95204,'2024-09-23 12:00:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(95205,'2024-09-23 12:00:53','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95206,'2024-09-23 12:00:54','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95207,'2024-09-23 12:01:37','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95208,'2024-09-23 12:01:40','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(95209,'2024-09-23 12:01:53','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11606||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240923||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95210,'2024-09-23 12:01:53','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95211,'2024-09-23 12:04:03','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24886||idfactura : 11606||--> fields <-- descripcion (new)  : PINZAS BACKHAUS 11||cantidad (new)  : 2||precio_unitario (new)  : 8200.00||subtotal (new)  : 16400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16400.00||art_id (new)  : ||ctacte (new)  : '),(95212,'2024-09-23 12:04:34','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24887||idfactura : 11606||--> fields <-- descripcion (new)  : PINZAS BACKAUS 13||cantidad (new)  : 2||precio_unitario (new)  : 11200.00||subtotal (new)  : 22400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22400.00||art_id (new)  : ||ctacte (new)  : '),(95213,'2024-09-23 12:05:16','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24888||idfactura : 11606||--> fields <-- descripcion (new)  : GEL X 1KG||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)  : '),(95214,'2024-09-23 12:05:22','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95215,'2024-09-23 12:06:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(95216,'2024-09-23 12:06:47','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95217,'2024-09-23 12:06:47','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95218,'2024-09-23 12:06:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95219,'2024-09-23 12:10:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95220,'2024-09-23 12:10:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95221,'2024-09-23 12:10:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95222,'2024-09-23 12:23:04','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95223,'2024-09-23 12:23:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95224,'2024-09-23 12:23:39','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95225,'2024-09-23 12:23:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95226,'2024-09-23 12:23:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95227,'2024-09-23 12:24:24','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(95228,'2024-09-23 12:24:34','sergio','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95229,'2024-09-23 12:24:35','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95230,'2024-09-23 12:24:44','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95231,'2024-09-23 12:29:02','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95232,'2024-09-23 12:29:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95233,'2024-09-23 12:30:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(95234,'2024-09-23 12:30:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(95235,'2024-09-23 12:30:56','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95236,'2024-09-23 12:30:56','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95237,'2024-09-23 12:31:05','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95238,'2024-09-23 12:31:42','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(95239,'2024-09-23 12:31:43','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95240,'2024-09-23 12:31:53','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95241,'2024-09-23 12:31:53','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95242,'2024-09-23 12:43:00','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(95243,'2024-09-23 12:43:01','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95244,'2024-09-23 12:43:06','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95245,'2024-09-23 12:50:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95246,'2024-09-23 17:46:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(95247,'2024-09-23 17:46:54','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95248,'2024-09-23 17:46:54','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95249,'2024-09-23 17:46:59','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(95250,'2024-09-23 17:47:01','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(95251,'2024-09-23 17:47:11','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11609||--> fields <-- numero_factura (new)  : 1757||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20240923||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95252,'2024-09-23 17:47:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95253,'2024-09-23 17:47:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24889||idfactura : 11609||--> fields <-- descripcion (new)  : DIRECION 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)  : '),(95254,'2024-09-23 17:52:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24890||idfactura : 11609||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||cantidad (new)  : 2||precio_unitario (new)  : 22000.00||subtotal (new)  : 44000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44000.00||art_id (new)  : ||ctacte (new)  : '),(95255,'2024-09-23 17:56:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24890||idfactura : 11609||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 3||subtotal (old)  : 44000.00||subtotal (new)  : 66000.00||total (old)  : 44000.00||total (new)  : 66000.00'),(95256,'2024-09-23 17:57:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24891||idfactura : 11609||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETOSCOPIO PHILCO||cantidad (new)  : 3||precio_unitario (new)  : 45000.00||subtotal (new)  : 135000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 135000.00||art_id (new)  : ||ctacte (new)  : '),(95257,'2024-09-23 17:57:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24892||idfactura : 11609||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL||cantidad (new)  : 3||precio_unitario (new)  : 5900.00||subtotal (new)  : 17700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17700.00||art_id (new)  : ||ctacte (new)  : '),(95258,'2024-09-23 17:58:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24893||idfactura : 11609||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||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)  : '),(95259,'2024-09-23 17:58:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24894||idfactura : 11609||--> fields <-- descripcion (new)  : CAJAS AGUJAS 126/5||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)  : '),(95260,'2024-09-23 17:58:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24894||idfactura : 11609||--> fields <-- descripcion (old)  : CAJAS AGUJAS 126/5||descripcion (new)  : CAJAS AGUJAS 16/5'),(95261,'2024-09-23 17:59:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24895||idfactura : 11609||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 20||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)  : '),(95262,'2024-09-23 17:59:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24896||idfactura : 11609||--> fields <-- descripcion (new)  : CAJAS HIPOALERGENICA 2,5CM||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)  : '),(95263,'2024-09-23 17:59:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24897||idfactura : 11609||--> fields <-- descripcion (new)  : CAJAS HIPOALERGENICAS 5CM||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)  : '),(95264,'2024-09-23 17:59:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24898||idfactura : 11609||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(95265,'2024-09-23 18:00:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24899||idfactura : 11609||--> fields <-- descripcion (new)  : IODOPOVIDONA X 1 LT||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)  : '),(95266,'2024-09-23 18:00:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24900||idfactura : 11609||--> fields <-- descripcion (new)  : JERINGAS 3CC||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(95267,'2024-09-23 18:00:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24901||idfactura : 11609||--> fields <-- descripcion (new)  : JERINGAS 5CC||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(95268,'2024-09-23 18:00:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24902||idfactura : 11609||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 250||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(95269,'2024-09-23 18:04:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24893||idfactura : 11609||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2450.00||subtotal (old)  : 0||subtotal (new)  : 73500.00||total (old)  : 0||total (new)  : 73500.00'),(95270,'2024-09-23 18:04:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24894||idfactura : 11609||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2450.00||subtotal (old)  : 0||subtotal (new)  : 49000.00||total (old)  : 0||total (new)  : 49000.00'),(95271,'2024-09-23 18:04:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24895||idfactura : 11609||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 2450.00||subtotal (old)  : 0||subtotal (new)  : 49000.00||total (old)  : 0||total (new)  : 49000.00'),(95272,'2024-09-23 18:04:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24896||idfactura : 11609||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12500.00||subtotal (old)  : 0||subtotal (new)  : 12500.00||total (old)  : 0||total (new)  : 12500.00'),(95273,'2024-09-23 18:04:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24897||idfactura : 11609||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12500.00||subtotal (old)  : 0||subtotal (new)  : 12500.00||total (old)  : 0||total (new)  : 12500.00'),(95274,'2024-09-23 18:04:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24898||idfactura : 11609||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3550.00||subtotal (old)  : 0||subtotal (new)  : 42600.00||total (old)  : 0||total (new)  : 42600.00'),(95275,'2024-09-23 18:05:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24899||idfactura : 11609||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 30500.00||subtotal (old)  : 0||subtotal (new)  : 183000.00||total (old)  : 0||total (new)  : 183000.00'),(95276,'2024-09-23 18:05:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24900||idfactura : 11609||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 70.00||subtotal (old)  : 0||subtotal (new)  : 35000.00||total (old)  : 0||total (new)  : 35000.00'),(95277,'2024-09-23 18:05:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24901||idfactura : 11609||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 88.00||subtotal (old)  : 0||subtotal (new)  : 44000.00||total (old)  : 0||total (new)  : 44000.00'),(95278,'2024-09-23 18:05:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24902||idfactura : 11609||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 122.00||subtotal (old)  : 0||subtotal (new)  : 30500.00||total (old)  : 0||total (new)  : 30500.00'),(95279,'2024-09-23 18:06:02','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95280,'2024-09-23 18:06:18','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(95281,'2024-09-23 18:58:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(95282,'2024-09-23 18:58:07','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95283,'2024-09-23 18:58:07','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95284,'2024-09-23 18:58:13','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95285,'2024-09-23 19:23:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(95286,'2024-09-23 19:23:41','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95287,'2024-09-23 19:23:41','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95288,'2024-09-23 19:23:46','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95289,'2024-09-24 07:28:35','','sec_Login','Scriptcase','123.160.223.74','access',''),(95290,'2024-09-24 09:18:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(95291,'2024-09-24 09:18:16','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95292,'2024-09-24 09:18:17','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95293,'2024-09-24 09:18:23','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95294,'2024-09-24 09:18:32','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95295,'2024-09-24 09:18:46','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95296,'2024-09-24 09:18:59','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(95297,'2024-09-24 09:19:01','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(95298,'2024-09-24 09:19:11','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11610||--> fields <-- numero_factura (new)  : 1758||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240924||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)  : '),(95299,'2024-09-24 09:19:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95300,'2024-09-24 09:19:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24903||idfactura : 11610||--> fields <-- descripcion (new)  : HOGAR ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(95301,'2024-09-24 09:19:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24904||idfactura : 11610||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS X 50u||cantidad (new)  : 5||precio_unitario (new)  : 42100.00||subtotal (new)  : 210500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210500.00||art_id (new)  : ||ctacte (new)  : '),(95302,'2024-09-24 09:20:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24905||idfactura : 11610||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 32500.00||subtotal (new)  : 162500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162500.00||art_id (new)  : ||ctacte (new)  : '),(95303,'2024-09-24 09:20:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24906||idfactura : 11610||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 400||precio_unitario (new)  : 525.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(95304,'2024-09-24 09:20:33','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95305,'2024-09-24 09:21:20','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95306,'2024-09-24 09:22:50','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(95307,'2024-09-24 11:10:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(95308,'2024-09-24 11:11:01','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95309,'2024-09-24 11:11:01','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95310,'2024-09-24 11:11:34','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95311,'2024-09-24 11:11:44','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(95312,'2024-09-24 11:11:45','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95313,'2024-09-24 11:12:06','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95314,'2024-09-24 11:12:37','agus','cuit','Scriptcase','179.62.251.253','access',''),(95315,'2024-09-24 11:13:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95316,'2024-09-24 11:14:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95317,'2024-09-24 11:14:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95318,'2024-09-24 11:14:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95319,'2024-09-24 11:16:21','agus','cuit','Scriptcase','179.62.251.253','access',''),(95320,'2024-09-24 11:40:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(95321,'2024-09-24 11:40:28','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95322,'2024-09-24 11:40:29','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95323,'2024-09-24 11:40:50','sergio','cuit','Scriptcase','179.62.251.253','access',''),(95324,'2024-09-24 11:46:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(95325,'2024-09-24 11:46:44','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95326,'2024-09-24 11:46:45','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95327,'2024-09-24 11:46:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95328,'2024-09-24 11:46:50','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95329,'2024-09-24 11:47:28','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(95330,'2024-09-24 11:47:58','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4312||--> fields <-- apeynom (new)  : Torrealday Dora Josefina||direccion (new)  : 22 Y 11 Num 1001||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1440||cuit (new)  : 11337830||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'),(95331,'2024-09-24 11:48:16','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11612||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337830||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORREALDAY DORA JOSEFINA||domicilio_cliente (new)  : 22 Y 11 NUM 1001||cliweb (new)  : 2||id_ctacte (new)  : 1440||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)  : '),(95332,'2024-09-24 11:48:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95333,'2024-09-24 11:48:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24907||idfactura : 11612||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 15-20||cantidad (new)  : 1||precio_unitario (new)  : 31000.00||subtotal (new)  : 31000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31000.00||art_id (new)  : ||ctacte (new)  : '),(95334,'2024-09-24 11:48:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24908||idfactura : 11612||--> fields <-- descripcion (new)  : FAJA SACROLUMBAR ||cantidad (new)  : 1||precio_unitario (new)  : 40000.00||subtotal (new)  : 40000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40000.00||art_id (new)  : ||ctacte (new)  : '),(95335,'2024-09-24 11:48:54','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95336,'2024-09-24 18:07:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(95337,'2024-09-24 18:07:14','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95338,'2024-09-24 18:07:15','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95339,'2024-09-24 18:07:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95340,'2024-09-24 18:07:21','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95341,'2024-09-24 18:07:23','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(95342,'2024-09-24 18:08:23','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4313||--> fields <-- apeynom (new)  : Bucco Amparo||direccion (new)  : 11 E 33 Y 34 Num 1480||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1441||cuit (new)  : 526661578||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'),(95343,'2024-09-24 18:08:32','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11613||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 526661578||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUCCO AMPARO||domicilio_cliente (new)  : 11 E 33 Y 34 NUM 1480||cliweb (new)  : 2||id_ctacte (new)  : 1441||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)  : '),(95344,'2024-09-24 18:08:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95345,'2024-09-24 18:08:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24909||idfactura : 11613||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||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)  : '),(95346,'2024-09-24 18:08:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95347,'2024-09-24 18:47:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(95348,'2024-09-24 18:47:31','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95349,'2024-09-24 18:47:31','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95350,'2024-09-24 18:47:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95351,'2024-09-24 18:47:41','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95352,'2024-09-24 18:48:11','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11614||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240924||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27221669156||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FIGLIOLI LORENA||domicilio_cliente (new)  : 26 NUM 1745||cliweb (new)  : 2||id_ctacte (new)  : 1189||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95353,'2024-09-24 18:48:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95354,'2024-09-24 18:48:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24910||idfactura : 11614||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 15-20||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(95355,'2024-09-24 18:48:39','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95356,'2024-09-24 18:55:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95357,'2024-09-24 18:56:07','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11615||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240924||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096814||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAVEDRA FACUNDO MANUEL||domicilio_cliente (new)  : 202 BIS E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 317||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95358,'2024-09-24 18:56:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95359,'2024-09-24 18:56:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24911||idfactura : 11615||--> fields <-- descripcion (new)  : VENDAS CAMBRIC ||cantidad (new)  : 5||precio_unitario (new)  : 700.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(95360,'2024-09-24 18:56:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95361,'2024-09-24 18:59:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95362,'2024-09-24 19:07:35','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11616||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240924||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2769430||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAMIREZ GLADYS TERESA||domicilio_cliente (new)  : 27 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95363,'2024-09-24 19:07:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95364,'2024-09-24 19:07:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24912||idfactura : 11616||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 8-15||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(95365,'2024-09-24 19:07:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95366,'2024-09-24 19:08:32','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95367,'2024-09-24 19:08:53','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11617||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240924||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128546||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRITOS DANIELA||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95368,'2024-09-24 19:08:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95369,'2024-09-24 19:09:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24913||idfactura : 11617||--> fields <-- descripcion (new)  : GASAS CORTADAS 30X30||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)  : '),(95370,'2024-09-24 19:09:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95371,'2024-09-24 19:09:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95372,'2024-09-24 19:09:56','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11618||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240924||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95373,'2024-09-24 19:09:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95374,'2024-09-24 19:10:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24914||idfactura : 11618||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 41000.00||subtotal (new)  : 41000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41000.00||art_id (new)  : ||ctacte (new)  : '),(95375,'2024-09-24 19:10:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95376,'2024-09-24 19:10:27','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95377,'2024-09-24 19:10:38','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11619||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240924||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128579||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOTTI MARTINA||domicilio_cliente (new)  : 31 NUM1439||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)  : '),(95378,'2024-09-24 19:10:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95379,'2024-09-24 19:10:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24915||idfactura : 11619||--> fields <-- descripcion (new)  : VENDA ELASTIZADA X5mts||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)  : '),(95380,'2024-09-24 19:11:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95381,'2024-09-25 08:55:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(95382,'2024-09-25 11:22:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(95383,'2024-09-25 11:22:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(95384,'2024-09-25 11:24:22','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95385,'2024-09-25 11:24:23','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95386,'2024-09-25 11:24:28','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95387,'2024-09-25 11:24:41','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95388,'2024-09-25 11:24:44','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(95389,'2024-09-25 11:24:45','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95390,'2024-09-25 11:24:48','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95391,'2024-09-25 16:18:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(95392,'2024-09-25 16:18:46','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95393,'2024-09-25 16:18:46','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95394,'2024-09-25 16:27:33','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(95395,'2024-09-25 16:27:35','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(95396,'2024-09-25 16:27:44','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11621||--> fields <-- numero_factura (new)  : 1759||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240925||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)  : '),(95397,'2024-09-25 16:27:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95398,'2024-09-25 16:28:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24916||idfactura : 11621||--> 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)  : '),(95399,'2024-09-25 16:28:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24917||idfactura : 11621||--> fields <-- descripcion (new)  : VENDAS YESO 10CM||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)  : '),(95400,'2024-09-25 16:28:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24918||idfactura : 11621||--> fields <-- descripcion (new)  : MASCARAS DE OX CON RESERVORIO AD||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(95401,'2024-09-25 16:28:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24919||idfactura : 11621||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSCH||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)  : '),(95402,'2024-09-25 16:29:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24920||idfactura : 11621||--> 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)  : '),(95403,'2024-09-25 16:29:08','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(95404,'2024-09-25 16:30:26','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95405,'2024-09-25 16:30:34','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95406,'2024-09-25 16:30:42','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95407,'2024-09-25 16:31:00','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(95408,'2024-09-25 16:34:00','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(95409,'2024-09-25 16:34:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95410,'2024-09-25 16:34:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24917||idfactura : 11621||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2424.00||subtotal (old)  : 0.000||subtotal (new)  : 24240.00||total (old)  : 0.00||total (new)  : 24240.00'),(95411,'2024-09-25 16:34:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24918||idfactura : 11621||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3350.00||subtotal (old)  : 0.000||subtotal (new)  : 33500.00||total (old)  : 0.00||total (new)  : 33500.00'),(95412,'2024-09-25 16:34:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24919||idfactura : 11621||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 658.00||subtotal (old)  : 0.000||subtotal (new)  : 19740.00||total (old)  : 0.00||total (new)  : 19740.00'),(95413,'2024-09-25 16:34:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24920||idfactura : 11621||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 782.00||subtotal (old)  : 0.000||subtotal (new)  : 117300.00||total (old)  : 0.00||total (new)  : 117300.00'),(95414,'2024-09-25 16:34:39','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95415,'2024-09-25 16:34:56','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(95416,'2024-09-25 17:28:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(95417,'2024-09-25 17:29:01','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95418,'2024-09-25 17:29:01','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95419,'2024-09-25 17:29:06','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95420,'2024-09-25 17:29:09','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(95421,'2024-09-25 17:48:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(95422,'2024-09-25 17:48:59','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95423,'2024-09-25 17:48:59','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95424,'2024-09-25 17:49:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95425,'2024-09-25 17:49:09','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95426,'2024-09-25 17:49:14','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(95427,'2024-09-25 17:49:57','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4314||--> fields <-- apeynom (new)  : Palomeque Milagros||direccion (new)  : 27 Num 1570||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1442||cuit (new)  : 39110738||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'),(95428,'2024-09-25 17:50:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11622||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240925||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39110738||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PALOMEQUE MILAGROS||domicilio_cliente (new)  : 27 NUM 1570||cliweb (new)  : 2||id_ctacte (new)  : 1442||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)  : '),(95429,'2024-09-25 17:50:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95430,'2024-09-25 17:50:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24921||idfactura : 11622||--> fields <-- descripcion (new)  : COLLAR CERVICAL||cantidad (new)  : 1||precio_unitario (new)  : 9800.00||subtotal (new)  : 9800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9800.00||art_id (new)  : ||ctacte (new)  : '),(95431,'2024-09-25 17:50:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95432,'2024-09-25 17:50:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(95433,'2024-09-25 17:51:00','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95434,'2024-09-25 17:51:00','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95435,'2024-09-25 17:51:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95436,'2024-09-25 18:50:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(95437,'2024-09-25 18:50:12','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95438,'2024-09-25 18:50:13','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95439,'2024-09-25 18:50:16','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95440,'2024-09-25 18:50:18','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95441,'2024-09-25 18:50:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11623||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240925||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48301153||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALIANO MORENA||domicilio_cliente (new)  : 29 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 951||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95442,'2024-09-25 18:50:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95443,'2024-09-25 18:51:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24922||idfactura : 11623||--> fields <-- descripcion (new)  : MEDIAS DE COMPREION ||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(95444,'2024-09-25 18:51:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95445,'2024-09-25 18:52:40','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95446,'2024-09-25 18:53:10','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11624||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240925||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850152||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DOUSET LORENA||domicilio_cliente (new)  : 302 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 1097||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)  : '),(95447,'2024-09-25 18:53:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95448,'2024-09-25 18:53:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24923||idfactura : 11624||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 52000.00||subtotal (new)  : 52000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52000.00||art_id (new)  : ||ctacte (new)  : '),(95449,'2024-09-25 18:53:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95450,'2024-09-25 19:51:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95451,'2024-09-25 19:51:58','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(95452,'2024-09-25 19:52:30','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4315||--> fields <-- apeynom (new)  : Felice David||direccion (new)  : 26 E 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1443||cuit (new)  : 12537121||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'),(95453,'2024-09-25 19:52:38','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11625||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240925||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537121||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FELICE DAVID||domicilio_cliente (new)  : 26 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1443||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)  : '),(95454,'2024-09-25 19:52:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95455,'2024-09-25 19:52:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24924||idfactura : 11625||--> fields <-- descripcion (new)  : ALUILER DE BASTONES CANADIENESES X 30 DIAS||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)  : '),(95456,'2024-09-25 19:53:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24924||idfactura : 11625||--> fields <-- descripcion (old)  : ALUILER DE BASTONES CANADIENESES X 30 DIAS||descripcion (new)  : ALQUILER DE BASTONES CANADIENESES X 30 DIAS'),(95457,'2024-09-25 19:53:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95458,'2024-09-25 19:53:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(95459,'2024-09-25 19:53:40','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95460,'2024-09-25 19:53:40','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95461,'2024-09-25 19:53:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95462,'2024-09-25 19:54:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(95463,'2024-09-25 19:54:06','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95464,'2024-09-25 19:54:06','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95465,'2024-09-25 19:54:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95466,'2024-09-26 09:28:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(95467,'2024-09-26 09:28:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95468,'2024-09-26 09:28:10','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95469,'2024-09-26 09:28:18','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95470,'2024-09-26 09:28:35','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95471,'2024-09-26 10:04:31','','sec_Login','Scriptcase','179.62.251.253','access',''),(95472,'2024-09-26 10:19:34','','sec_Login','Scriptcase','179.62.251.253','access',''),(95473,'2024-09-26 10:19:41','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95474,'2024-09-26 10:19:42','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95475,'2024-09-26 10:19:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95476,'2024-09-26 10:19:50','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95477,'2024-09-26 10:20:05','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11626||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240926||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5237094||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALEANO RAMON||domicilio_cliente (new)  : 22 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 1320||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95478,'2024-09-26 10:20:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95479,'2024-09-26 10:20:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24925||idfactura : 11626||--> fields <-- descripcion (new)  : PAÑAL Y ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 33500.00||subtotal (new)  : 33500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33500.00||art_id (new)  : ||ctacte (new)  : '),(95480,'2024-09-26 10:20:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95481,'2024-09-26 10:20:33','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95482,'2024-09-26 10:20:47','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11627||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240926||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1891828||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ DELIA||domicilio_cliente (new)  : 34 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)  : '),(95483,'2024-09-26 10:20:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95484,'2024-09-26 10:21:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24926||idfactura : 11627||--> fields <-- descripcion (new)  : VENDA ELASTIZADA X4mts||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(95485,'2024-09-26 10:21:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95486,'2024-09-26 10:21:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95487,'2024-09-26 10:21:43','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11628||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240926||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48168513||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REMONDINI FELIPE||domicilio_cliente (new)  : 36 NUM 5661||cliweb (new)  : 2||id_ctacte (new)  : 1378||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95488,'2024-09-26 10:21:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95489,'2024-09-26 10:21:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24927||idfactura : 11628||--> fields <-- descripcion (new)  : INSUMS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(95490,'2024-09-26 10:22:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24927||idfactura : 11628||--> fields <-- descripcion (old)  : INSUMS MEDICOS||descripcion (new)  : INSUMOS MEDICOS'),(95491,'2024-09-26 10:22:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95492,'2024-09-26 10:22:17','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(95493,'2024-09-26 10:22:21','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(95494,'2024-09-26 10:22:35','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95495,'2024-09-26 10:26:03','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11629||--> fields <-- numero_factura (new)  : 1760||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240926||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30628845219||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BOMBEROS VOL. DE 25 DE MAYO||domicilio_cliente (new)  : CALLE 21 E/ 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 22||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)  : '),(95496,'2024-09-26 10:26:04','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95497,'2024-09-26 10:26:21','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24928||idfactura : 11629||--> fields <-- descripcion (new)  : VENDAS COBAN DE 7cm||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)  : '),(95498,'2024-09-26 10:26:40','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24929||idfactura : 11629||--> fields <-- descripcion (new)  : VENDAS COBAN DE 10cm||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)  : '),(95499,'2024-09-26 10:29:46','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24928||idfactura : 11629||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5100.00||subtotal (old)  : 0||subtotal (new)  : 30600.00||total (old)  : 0||total (new)  : 30600.00'),(95500,'2024-09-26 10:30:06','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24929||idfactura : 11629||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6800.00||subtotal (old)  : 0||subtotal (new)  : 68000.00||total (old)  : 0||total (new)  : 68000.00'),(95501,'2024-09-26 10:30:25','agus','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(95502,'2024-09-26 10:38:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(95503,'2024-09-26 11:43:30','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95504,'2024-09-26 11:43:49','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(95505,'2024-09-26 11:43:50','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95506,'2024-09-26 11:44:20','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24930||idfactura : 11621||--> fields <-- descripcion (new)  : ESTETOSCOPIO SIMPLE||cantidad (new)  : 2||precio_unitario (new)  : 15000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(95507,'2024-09-26 11:44:27','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95508,'2024-09-26 13:28:12','','sec_Login','Scriptcase','179.62.253.96','access',''),(95509,'2024-09-26 13:28:14','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(95510,'2024-09-26 13:28:14','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(95511,'2024-09-26 13:28:20','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(95512,'2024-09-26 13:29:00','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(95513,'2024-09-26 13:30:52','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(95514,'2024-09-26 13:30:56','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(95515,'2024-09-26 13:30:56','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(95516,'2024-09-26 13:31:00','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(95517,'2024-09-26 13:31:04','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(95518,'2024-09-26 13:31:05','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(95519,'2024-09-26 13:31:08','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(95520,'2024-09-26 13:31:13','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(95521,'2024-09-26 13:31:16','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(95522,'2024-09-26 13:31:19','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(95523,'2024-09-26 13:34:42','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(95524,'2024-09-26 13:35:30','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(95525,'2024-09-26 13:35:35','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(95526,'2024-09-26 13:35:40','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(95527,'2024-09-26 13:35:45','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(95528,'2024-09-26 13:35:49','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(95529,'2024-09-26 13:35:52','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(95530,'2024-09-26 13:35:58','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(95531,'2024-09-26 13:39:38','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(95532,'2024-09-26 13:41:30','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(95533,'2024-09-26 13:41:35','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(95534,'2024-09-26 13:41:48','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11635||--> fields <-- numero_factura (new)  : 1761||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240926||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95535,'2024-09-26 13:41:49','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(95536,'2024-09-26 13:42:49','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24931||idfactura : 11635||--> fields <-- descripcion (new)  : Magneto Kertran con 2 solenoides||cantidad (new)  : 1||precio_unitario (new)  : 413000.00||subtotal (new)  : 413000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 413000.00||art_id (new)  : ||ctacte (new)  : '),(95537,'2024-09-26 13:43:27','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24932||idfactura : 11635||--> fields <-- descripcion (new)  : Magneto portatil Smart Pad||cantidad (new)  : 1||precio_unitario (new)  : 215000.00||subtotal (new)  : 215000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 215000.00||art_id (new)  : ||ctacte (new)  : '),(95538,'2024-09-26 13:43:56','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24933||idfactura : 11635||--> fields <-- descripcion (new)  : Ultrasonido Kertran||cantidad (new)  : 1||precio_unitario (new)  : 430000.00||subtotal (new)  : 430000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 430000.00||art_id (new)  : ||ctacte (new)  : '),(95539,'2024-09-26 13:44:25','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24934||idfactura : 11635||--> fields <-- descripcion (new)  : Ultrasonido + Tens||cantidad (new)  : 1||precio_unitario (new)  : 598000.00||subtotal (new)  : 598000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 598000.00||art_id (new)  : ||ctacte (new)  : '),(95540,'2024-09-26 13:44:56','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24935||idfactura : 11635||--> fields <-- descripcion (new)  : Pantalla con base con ruedas para lampara infrarroja||cantidad (new)  : 1||precio_unitario (new)  : 112000.00||subtotal (new)  : 112000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 112000.00||art_id (new)  : ||ctacte (new)  : '),(95541,'2024-09-26 13:45:24','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24936||idfactura : 11635||--> fields <-- descripcion (new)  : Lampara infrarroja 250W||cantidad (new)  : 1||precio_unitario (new)  : 25900.00||subtotal (new)  : 25900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25900.00||art_id (new)  : ||ctacte (new)  : '),(95542,'2024-09-26 13:45:42','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24937||idfactura : 11635||--> fields <-- descripcion (new)  : Compresas frio||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)  : '),(95543,'2024-09-26 13:48:45','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24938||idfactura : 11635||--> fields <-- descripcion (new)  : Carro curaciones esmaltados 3 planos||cantidad (new)  : 1||precio_unitario (new)  : 314600.00||subtotal (new)  : 314600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 314600.00||art_id (new)  : ||ctacte (new)  : '),(95544,'2024-09-26 13:49:03','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24939||idfactura : 11635||--> fields <-- descripcion (new)  : Mesas auxiliares||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)  : '),(95545,'2024-09-26 13:50:03','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24940||idfactura : 11635||--> fields <-- descripcion (new)  : Sillas de ruedas ||cantidad (new)  : 1||precio_unitario (new)  : 325000.00||subtotal (new)  : 325000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 325000.00||art_id (new)  : ||ctacte (new)  : '),(95546,'2024-09-26 13:50:36','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24941||idfactura : 11635||--> fields <-- descripcion (new)  : Bicicleta fija magnetica World Fitnes||cantidad (new)  : 1||precio_unitario (new)  : 305000.00||subtotal (new)  : 305000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 305000.00||art_id (new)  : ||ctacte (new)  : '),(95547,'2024-09-26 13:51:18','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24942||idfactura : 11635||--> fields <-- descripcion (new)  : Pedaleras||cantidad (new)  : 1||precio_unitario (new)  : 65000.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(95548,'2024-09-26 13:51:35','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24943||idfactura : 11635||--> fields <-- descripcion (new)  : Colchonetas||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(95549,'2024-09-26 13:52:10','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24944||idfactura : 11635||--> fields <-- descripcion (new)  : Minitramps elastico pilates||cantidad (new)  : 1||precio_unitario (new)  : 140000.00||subtotal (new)  : 140000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 140000.00||art_id (new)  : ||ctacte (new)  : '),(95550,'2024-09-26 13:53:09','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24945||idfactura : 11635||--> fields <-- descripcion (new)  : Bozus p/ propiocepcion 16cm||cantidad (new)  : 1||precio_unitario (new)  : 9900.00||subtotal (new)  : 9900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9900.00||art_id (new)  : ||ctacte (new)  : '),(95551,'2024-09-26 13:53:40','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24946||idfactura : 11635||--> fields <-- descripcion (new)  : Bozus  18cm s/ pinches||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(95552,'2024-09-26 13:54:24','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24947||idfactura : 11635||--> fields <-- descripcion (new)  : Equipo de polea para tricep,dorsal y trapecio||cantidad (new)  : 1||precio_unitario (new)  : 75000.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(95553,'2024-09-26 13:54:50','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24948||idfactura : 11635||--> fields <-- descripcion (new)  : Mancuernas plasticas rellenas 1 kg||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(95554,'2024-09-26 13:55:24','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24949||idfactura : 11635||--> fields <-- descripcion (new)  : Mancuernas plasticas rellenas 2kg||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)  : '),(95555,'2024-09-26 13:55:47','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24950||idfactura : 11635||--> fields <-- descripcion (new)  : Mancuernas plasticas rellenas 3kg||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(95556,'2024-09-26 13:56:08','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24951||idfactura : 11635||--> fields <-- descripcion (new)  : Tobilleras 1kg||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)  : '),(95557,'2024-09-26 13:56:26','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24952||idfactura : 11635||--> fields <-- descripcion (new)  : Tobillar 2kg||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)  : '),(95558,'2024-09-26 13:56:44','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24952||idfactura : 11635||--> fields <-- descripcion (old)  : Tobillar 2kg||descripcion (new)  : Tobilleras 2kg'),(95559,'2024-09-26 13:57:15','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24953||idfactura : 11635||--> fields <-- descripcion (new)  : Tobilleras 4kg||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)  : '),(95560,'2024-09-26 13:57:44','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24954||idfactura : 11635||--> fields <-- descripcion (new)  : Pesas rusas 2kg||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(95561,'2024-09-26 13:58:00','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24955||idfactura : 11635||--> fields <-- descripcion (new)  : Pesas rusas 3kg||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(95562,'2024-09-26 13:58:27','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24956||idfactura : 11635||--> fields <-- descripcion (new)  : Pelotas esfera para rehabilitacion 55cm||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(95563,'2024-09-26 13:58:48','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24957||idfactura : 11635||--> fields <-- descripcion (new)  : Pelotas esfera para rehabilitacioj 75cm||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(95564,'2024-09-26 13:59:08','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24958||idfactura : 11635||--> fields <-- descripcion (new)  : Escalera 2 peldaños||cantidad (new)  : 1||precio_unitario (new)  : 55900.00||subtotal (new)  : 55900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55900.00||art_id (new)  : ||ctacte (new)  : '),(95565,'2024-09-26 14:01:19','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24959||idfactura : 11635||--> fields <-- descripcion (new)  : Kit 3 pelotas para rehabiltacion manos||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(95566,'2024-09-26 14:03:20','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24960||idfactura : 11635||--> fields <-- descripcion (new)  : Kit 3 pelotas 3kg-6kg y 10kg sin pique||cantidad (new)  : 1||precio_unitario (new)  : 78500.00||subtotal (new)  : 78500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78500.00||art_id (new)  : ||ctacte (new)  : '),(95567,'2024-09-26 14:08:05','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24961||idfactura : 11635||--> fields <-- descripcion (new)  : Kit 3 bandas con 3 tensiones diferentes con Manija||cantidad (new)  : 1||precio_unitario (new)  : 32000.00||subtotal (new)  : 32000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32000.00||art_id (new)  : ||ctacte (new)  : '),(95568,'2024-09-26 14:10:23','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24962||idfactura : 11635||--> fields <-- descripcion (new)  : Banda de suspencion TRX entrenamiento||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(95569,'2024-09-26 14:12:11','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24963||idfactura : 11635||--> fields <-- descripcion (new)  : Baston simple aluminio regulable||cantidad (new)  : 1||precio_unitario (new)  : 19500.00||subtotal (new)  : 19500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19500.00||art_id (new)  : ||ctacte (new)  : '),(95570,'2024-09-26 14:12:56','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24964||idfactura : 11635||--> fields <-- descripcion (new)  : Baston tripode aluminio regulable||cantidad (new)  : 1||precio_unitario (new)  : 32000.00||subtotal (new)  : 32000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32000.00||art_id (new)  : ||ctacte (new)  : '),(95571,'2024-09-26 14:13:16','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24965||idfactura : 11635||--> fields <-- descripcion (new)  : Baston cuadruples aluminio regulable||cantidad (new)  : 1||precio_unitario (new)  : 32000.00||subtotal (new)  : 32000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32000.00||art_id (new)  : ||ctacte (new)  : '),(95572,'2024-09-26 14:13:54','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24966||idfactura : 11635||--> fields <-- descripcion (new)  : Bastones canadienses regulables||cantidad (new)  : 1||precio_unitario (new)  : 48900.00||subtotal (new)  : 48900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48900.00||art_id (new)  : ||ctacte (new)  : '),(95573,'2024-09-26 14:14:42','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24967||idfactura : 11635||--> fields <-- descripcion (new)  : Muletas aluminio regulable por par||cantidad (new)  : 1||precio_unitario (new)  : 52000.00||subtotal (new)  : 52000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52000.00||art_id (new)  : ||ctacte (new)  : '),(95574,'2024-09-26 14:17:07','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24968||idfactura : 11635||--> fields <-- descripcion (new)  : Barras paralelas 4mts||cantidad (new)  : 1||precio_unitario (new)  : 428000.00||subtotal (new)  : 428000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 428000.00||art_id (new)  : ||ctacte (new)  : '),(95575,'2024-09-26 14:17:46','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24969||idfactura : 11635||--> fields <-- descripcion (new)  : Barras paralelas plegables 2,4mts||cantidad (new)  : 1||precio_unitario (new)  : 305000.00||subtotal (new)  : 305000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 305000.00||art_id (new)  : ||ctacte (new)  : '),(95576,'2024-09-26 14:18:19','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24970||idfactura : 11635||--> fields <-- descripcion (new)  : Espejo grande||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)  : '),(95577,'2024-09-26 14:18:32','sergio','pdfreport_presupuesto','Scriptcase','179.62.253.96','access',''),(95578,'2024-09-26 14:23:34','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24971||idfactura : 11635||--> fields <-- descripcion (new)  : Laser para kinesio Demic||cantidad (new)  : 1||precio_unitario (new)  : 1490000.00||subtotal (new)  : 1490000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1490000.00||art_id (new)  : ||ctacte (new)  : '),(95579,'2024-09-26 14:23:38','sergio','pdfreport_presupuesto','Scriptcase','179.62.253.96','access',''),(95580,'2024-09-26 16:57:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(95581,'2024-09-26 16:57:23','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95582,'2024-09-26 16:57:24','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95583,'2024-09-26 16:57:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(95584,'2024-09-26 16:57:34','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(95585,'2024-09-26 16:57:38','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95586,'2024-09-26 17:45:17','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95587,'2024-09-26 18:54:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(95588,'2024-09-26 18:54:26','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95589,'2024-09-26 18:54:26','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95590,'2024-09-26 18:54:30','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95591,'2024-09-26 18:54:32','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95592,'2024-09-26 18:54:56','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(95593,'2024-09-26 18:55:31','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(95594,'2024-09-26 18:57:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(95595,'2024-09-26 18:57:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(95596,'2024-09-26 18:57:04','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95597,'2024-09-26 18:57:04','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95598,'2024-09-26 18:57:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95599,'2024-09-26 18:57:10','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95600,'2024-09-26 18:57:25','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11636||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240926||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710844638||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SERRANO SERVICIOS S.A.||domicilio_cliente (new)  : 6 Y 29||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)  : '),(95601,'2024-09-26 18:57:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95602,'2024-09-26 18:57:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24972||idfactura : 11636||--> fields <-- descripcion (new)  : BRAZAL PARA TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(95603,'2024-09-26 18:57:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95604,'2024-09-27 08:23:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(95605,'2024-09-27 08:23:44','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95606,'2024-09-27 08:23:44','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95607,'2024-09-27 08:23:50','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95608,'2024-09-27 08:23:55','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95609,'2024-09-27 08:24:05','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95610,'2024-09-27 09:07:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(95611,'2024-09-27 09:07:07','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95612,'2024-09-27 09:07:08','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95613,'2024-09-27 09:10:11','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95614,'2024-09-27 09:10:52','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95615,'2024-09-27 09:11:10','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95616,'2024-09-27 09:11:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95617,'2024-09-27 09:12:01','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95618,'2024-09-27 09:33:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(95619,'2024-09-27 09:33:45','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95620,'2024-09-27 09:33:45','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95621,'2024-09-27 09:33:50','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(95622,'2024-09-27 09:33:53','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(95623,'2024-09-27 09:34:26','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11637||--> fields <-- numero_factura (new)  : 1762||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240927||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : '),(95624,'2024-09-27 09:34:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95625,'2024-09-27 09:35:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24973||idfactura : 11637||--> fields <-- descripcion (new)  : ASPIRADOR PORTATIL DE SECRECIONES MANUAL ( VENTA)||cantidad (new)  : 1||precio_unitario (new)  : 53000.00||subtotal (new)  : 53000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 53000.00||art_id (new)  : ||ctacte (new)  : '),(95626,'2024-09-27 09:37:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24974||idfactura : 11637||--> fields <-- descripcion (new)  : ASPIRADOR SILFAB PROFESIONAL USO CONTINUO( VENTA)||cantidad (new)  : 1||precio_unitario (new)  : 375000.00||subtotal (new)  : 375000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 375000.00||art_id (new)  : ||ctacte (new)  : '),(95627,'2024-09-27 09:38:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24975||idfactura : 11637||--> fields <-- descripcion (new)  : ASPIRADOR SILFAB ( ALQUILER CON MASC Y MANGUERA)||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)  : '),(95628,'2024-09-27 09:38:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24976||idfactura : 11637||--> fields <-- descripcion (new)  : PIE DE SUERO ( ALQUILER)||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(95629,'2024-09-27 09:39:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24974||idfactura : 11637||--> fields <-- descripcion (old)  : ASPIRADOR SILFAB PROFESIONAL USO CONTINUO( VENTA)||descripcion (new)  : ASPIRADOR SILFAB N32 PROFESIONAL USO CONTINUO( VENTA)'),(95630,'2024-09-27 09:40:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24977||idfactura : 11637||--> fields <-- descripcion (new)  : ASPIRADOR CON FRASCO 1 LT  ( VENTA)||cantidad (new)  : 1||precio_unitario (new)  : 435000.00||subtotal (new)  : 435000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 435000.00||art_id (new)  : ||ctacte (new)  : '),(95631,'2024-09-27 09:41:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24978||idfactura : 11637||--> fields <-- descripcion (new)  : ASPIRADOR CON FRASCO 1 LT ELECTRICO (ALQUILER)||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)  : '),(95632,'2024-09-27 09:41:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24977||idfactura : 11637||--> fields <-- descripcion (old)  : ASPIRADOR CON FRASCO 1 LT  ( VENTA)||descripcion (new)  : ASPIRADOR CON FRASCO 1 LT ELECTRICO( VENTA)'),(95633,'2024-09-27 09:46:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24974||idfactura : 11637||--> fields <-- descripcion (old)  : ASPIRADOR SILFAB N32 PROFESIONAL USO CONTINUO( VENTA)||descripcion (new)  : NEBULISADOR SILFAB N32 PROFESIONAL USO CONTINUO( VENTA)'),(95634,'2024-09-27 09:46:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24975||idfactura : 11637||--> fields <-- descripcion (old)  : ASPIRADOR SILFAB ( ALQUILER CON MASC Y MANGUERA)||descripcion (new)  : NEBULIZADOR SILFAB ( ALQUILER CON MASC Y MANGUERA)'),(95635,'2024-09-27 09:47:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24975||idfactura : 11637||--> fields <-- descripcion (old)  : NEBULIZADOR SILFAB ( ALQUILER CON MASC Y MANGUERA)||descripcion (new)  : NEBULIZADOR SILFAB ( ALQUILER )'),(95636,'2024-09-27 09:47:32','sergio','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11637||--> fields <-- tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 20||cuit_comprador (old)  : 30701835790||cuit_comprador (new)  : 30710186533||importe_total (old)  : 0.00||importe_total (new)  : 893000.00||nombre_cliente (old)  : COOP DE TRABAJO MEDICO URUGUAY||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (old)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||domicilio_cliente (new)  : DEL TOLKEYEN 1390||id_ctacte (old)  : 0||id_ctacte (new)  : 1428'),(95637,'2024-09-27 09:51:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24979||idfactura : 11637||--> fields <-- descripcion (new)  : OXIMETRO DE MANO - C/ CURVA Y FUNDA - GRAF. PULSO/VALOR SPO2 Y FREC. CARDIACA + SENSO||cantidad (new)  : 1||precio_unitario (new)  : 635000.00||subtotal (new)  : 635000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 635000.00||art_id (new)  : ||ctacte (new)  : '),(95638,'2024-09-27 09:53:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24979||idfactura : 11637||--> fields <-- descripcion (old)  : OXIMETRO DE MANO - C/ CURVA Y FUNDA - GRAF. PULSO/VALOR SPO2 Y FREC. CARDIACA + SENSO||descripcion (new)  : OXIMETRO DE MESA (VENTA)OXI601- GRAF. PULSO/VALOR SPO2 Y FREC. CARDIACA CARDIOTECNICA'),(95639,'2024-09-27 09:54:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24980||idfactura : 11637||--> fields <-- descripcion (new)  : TUBO DE OXIGENO DE 6 mts ( ALQUILER)||cantidad (new)  : 1||precio_unitario (new)  : 74380.16||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(95640,'2024-09-27 09:55:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24981||idfactura : 11637||--> fields <-- descripcion (new)  : RECARGA TUBO OXIGENO 6 mts||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(95641,'2024-09-27 09:55:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24982||idfactura : 11637||--> fields <-- descripcion (new)  : MOCHILA DE OXIGENO (ALQUILER)||cantidad (new)  : 1||precio_unitario (new)  : 61983.47||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(95642,'2024-09-27 09:55:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24983||idfactura : 11637||--> fields <-- descripcion (new)  : RECARGA MOCHILA OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(95643,'2024-09-27 09:56:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24984||idfactura : 11637||--> fields <-- descripcion (new)  : CONCENTRADOR DE OXIGENO ( ALQUILER)||cantidad (new)  : 1||precio_unitario (new)  : 198347.10||subtotal (new)  : 198347.11||porcentaje_iva (new)  : 0.210||iva (new)  : 41652.89||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 240000.00||art_id (new)  : ||ctacte (new)  : '),(95644,'2024-09-27 09:57:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24985||idfactura : 11637||--> fields <-- descripcion (new)  : BIGOTERA O2 K27(VENTA)||cantidad (new)  : 1||precio_unitario (new)  : 6611.57||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)  : '),(95645,'2024-09-27 09:58:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24986||idfactura : 11637||--> fields <-- descripcion (new)  : AGUA DESTILADA PARA CONCENTRADOR x 500cc(VENTA)||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||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)  : '),(95646,'2024-09-27 09:58:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24975||idfactura : 11637||--> fields <-- descripcion (old)  : NEBULIZADOR SILFAB ( ALQUILER )||cantidad (old)  : 1||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(95647,'2024-09-27 09:59:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24987||idfactura : 11637||--> fields <-- descripcion (new)  : NEBULIZADOR ( ALQUILER)||cantidad (new)  : 1||precio_unitario (new)  : 61983.47||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(95648,'2024-09-27 09:59:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24988||idfactura : 11637||--> fields <-- descripcion (new)  : KIT PARA NEBULIZADOR (VENTA)||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)  : '),(95649,'2024-09-27 10:00:39','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(95650,'2024-09-27 10:06:17','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95651,'2024-09-27 10:06:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95652,'2024-09-27 10:06:31','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95653,'2024-09-27 10:06:57','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(95654,'2024-09-27 10:07:01','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(95655,'2024-09-27 10:07:26','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11638||--> fields <-- numero_factura (new)  : 1762||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240927||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)  : '),(95656,'2024-09-27 10:07:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95657,'2024-09-27 10:07:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24989||idfactura : 11638||--> fields <-- descripcion (new)  : HOGAR ANCIANOS ||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(95658,'2024-09-27 10:08:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24990||idfactura : 11638||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 6500.00||subtotal (new)  : 260000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 260000.00||art_id (new)  : ||ctacte (new)  : '),(95659,'2024-09-27 10:08:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24991||idfactura : 11638||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 525.00||subtotal (new)  : 105000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105000.00||art_id (new)  : ||ctacte (new)  : '),(95660,'2024-09-27 10:08:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24992||idfactura : 11638||--> fields <-- descripcion (new)  : CAJA AGUJAS 50/8||cantidad (new)  : 2||precio_unitario (new)  : 6950.00||subtotal (new)  : 13900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13900.00||art_id (new)  : ||ctacte (new)  : '),(95661,'2024-09-27 10:09:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24993||idfactura : 11638||--> fields <-- descripcion (new)  : K27A||cantidad (new)  : 20||precio_unitario (new)  : 4150.00||subtotal (new)  : 83000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 83000.00||art_id (new)  : ||ctacte (new)  : '),(95662,'2024-09-27 10:10:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24994||idfactura : 11638||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 3769.00||subtotal (new)  : 45228.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45228.00||art_id (new)  : ||ctacte (new)  : '),(95663,'2024-09-27 10:10:17','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95664,'2024-09-27 10:11:10','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(95665,'2024-09-27 10:11:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95666,'2024-09-27 10:13:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24906||idfactura : 11610||--> fields <-- descripcion (old)  : PAÑALES ADULTOS||descripcion (new)  : SONDAS FOLEY 16..18..20||cantidad (old)  : 400||cantidad (new)  : 50||precio_unitario (old)  : 525.000||precio_unitario (new)  : 1150.00||subtotal (old)  : 210000.000||subtotal (new)  : 57500.00||total (old)  : 210000.00||total (new)  : 57500.00'),(95667,'2024-09-27 10:13:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24995||idfactura : 11610||--> fields <-- descripcion (new)  : CATETER 16,18,20 y 22||cantidad (new)  : 50||precio_unitario (new)  : 1226.00||subtotal (new)  : 61300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61300.00||art_id (new)  : ||ctacte (new)  : '),(95668,'2024-09-27 10:15:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24996||idfactura : 11610||--> fields <-- descripcion (new)  : IODOPOVIDONA X 1 LT||cantidad (new)  : 2||precio_unitario (new)  : 31686.00||subtotal (new)  : 63372.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63372.00||art_id (new)  : ||ctacte (new)  : '),(95669,'2024-09-27 10:18:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24997||idfactura : 11610||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 16||precio_unitario (new)  : 1750.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(95670,'2024-09-27 10:18:06','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95671,'2024-09-27 10:18:34','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95672,'2024-09-27 10:19:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(95673,'2024-09-27 10:19:07','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95674,'2024-09-27 10:19:07','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95675,'2024-09-27 10:19:16','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(95676,'2024-09-27 10:20:22','agus','cuit','Scriptcase','179.62.251.253','access',''),(95677,'2024-09-27 10:20:23','agus','cuit','Scriptcase','179.62.251.253','access',''),(95678,'2024-09-27 10:21:34','','sec_Login','Scriptcase','179.62.251.253','access',''),(95679,'2024-09-27 10:21:36','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95680,'2024-09-27 10:21:36','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95681,'2024-09-27 10:22:55','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(95682,'2024-09-27 10:24:34','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(95683,'2024-09-27 10:27:58','sergio','cuit','Scriptcase','179.62.251.253','access',''),(95684,'2024-09-27 10:28:41','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95685,'2024-09-27 10:28:49','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95686,'2024-09-27 10:55:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(95687,'2024-09-27 10:55:40','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95688,'2024-09-27 10:55:40','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95689,'2024-09-27 10:55:43','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(95690,'2024-09-27 10:55:48','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95691,'2024-09-27 10:59:59','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95692,'2024-09-27 11:00:22','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(95693,'2024-09-27 11:00:23','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95694,'2024-09-27 11:04:19','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24988||idfactura : 11637||--> fields <-- descripcion (old)  : KIT PARA NEBULIZADOR (VENTA)||cantidad (old)  : 1||precio_unitario (old)  : 16528.920||subtotal (old)  : 16528.930||porcentaje_iva (old)  : 0.210||iva (old)  : 3471.070||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 20000.00||art_id (old)  : ||ctacte (old)  : N'),(95695,'2024-09-27 11:04:21','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24987||idfactura : 11637||--> fields <-- descripcion (old)  : NEBULIZADOR ( ALQUILER)||cantidad (old)  : 1||precio_unitario (old)  : 61983.470||subtotal (old)  : 61983.470||porcentaje_iva (old)  : 0.210||iva (old)  : 13016.520||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 74999.99||art_id (old)  : ||ctacte (old)  : N'),(95696,'2024-09-27 11:04:23','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24986||idfactura : 11637||--> fields <-- descripcion (old)  : AGUA DESTILADA PARA CONCENTRADOR x 500cc(VENTA)||cantidad (old)  : 1||precio_unitario (old)  : 3305.780||subtotal (old)  : 3305.790||porcentaje_iva (old)  : 0.210||iva (old)  : 694.210||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 4000.00||art_id (old)  : ||ctacte (old)  : N'),(95697,'2024-09-27 11:04:24','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24985||idfactura : 11637||--> fields <-- descripcion (old)  : BIGOTERA O2 K27(VENTA)||cantidad (old)  : 1||precio_unitario (old)  : 6611.570||subtotal (old)  : 6611.570||porcentaje_iva (old)  : 0.210||iva (old)  : 1388.420||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 7999.99||art_id (old)  : ||ctacte (old)  : N'),(95698,'2024-09-27 11:04:26','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24984||idfactura : 11637||--> fields <-- descripcion (old)  : CONCENTRADOR DE OXIGENO ( ALQUILER)||cantidad (old)  : 1||precio_unitario (old)  : 198347.100||subtotal (old)  : 198347.110||porcentaje_iva (old)  : 0.210||iva (old)  : 41652.890||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 240000.00||art_id (old)  : ||ctacte (old)  : N'),(95699,'2024-09-27 11:04:28','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24983||idfactura : 11637||--> fields <-- descripcion (old)  : RECARGA MOCHILA OXIGENO||cantidad (old)  : 1||precio_unitario (old)  : 37190.080||subtotal (old)  : 37190.080||porcentaje_iva (old)  : 0.210||iva (old)  : 7809.910||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 44999.99||art_id (old)  : ||ctacte (old)  : N'),(95700,'2024-09-27 11:04:30','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24982||idfactura : 11637||--> fields <-- descripcion (old)  : MOCHILA DE OXIGENO (ALQUILER)||cantidad (old)  : 1||precio_unitario (old)  : 61983.470||subtotal (old)  : 61983.470||porcentaje_iva (old)  : 0.210||iva (old)  : 13016.520||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 74999.99||art_id (old)  : ||ctacte (old)  : N'),(95701,'2024-09-27 11:04:32','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24981||idfactura : 11637||--> fields <-- descripcion (old)  : RECARGA TUBO OXIGENO 6 mts||cantidad (old)  : 1||precio_unitario (old)  : 49586.770||subtotal (old)  : 49586.780||porcentaje_iva (old)  : 0.210||iva (old)  : 10413.220||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 60000.00||art_id (old)  : ||ctacte (old)  : N'),(95702,'2024-09-27 11:04:33','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24980||idfactura : 11637||--> fields <-- descripcion (old)  : TUBO DE OXIGENO DE 6 mts ( ALQUILER)||cantidad (old)  : 1||precio_unitario (old)  : 74380.160||subtotal (old)  : 74380.170||porcentaje_iva (old)  : 0.210||iva (old)  : 15619.830||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 90000.00||art_id (old)  : ||ctacte (old)  : N'),(95703,'2024-09-27 11:04:35','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24979||idfactura : 11637||--> fields <-- descripcion (old)  : OXIMETRO DE MESA (VENTA)OXI601- GRAF. PULSO/VALOR SPO2 Y FREC. CARDIACA CARDIOTECNICA||cantidad (old)  : 1||precio_unitario (old)  : 635000.000||subtotal (old)  : 635000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 635000.00||art_id (old)  : ||ctacte (old)  : N'),(95704,'2024-09-27 11:04:37','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24978||idfactura : 11637||--> fields <-- descripcion (old)  : ASPIRADOR CON FRASCO 1 LT ELECTRICO (ALQUILER)||cantidad (old)  : 1||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(95705,'2024-09-27 11:04:39','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24977||idfactura : 11637||--> fields <-- descripcion (old)  : ASPIRADOR CON FRASCO 1 LT ELECTRICO( VENTA)||cantidad (old)  : 1||precio_unitario (old)  : 435000.000||subtotal (old)  : 435000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 435000.00||art_id (old)  : ||ctacte (old)  : N'),(95706,'2024-09-27 11:04:41','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24976||idfactura : 11637||--> fields <-- descripcion (old)  : PIE DE SUERO ( ALQUILER)||cantidad (old)  : 1||precio_unitario (old)  : 30000.000||subtotal (old)  : 30000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 30000.00||art_id (old)  : ||ctacte (old)  : N'),(95707,'2024-09-27 11:04:43','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24974||idfactura : 11637||--> fields <-- descripcion (old)  : NEBULISADOR SILFAB N32 PROFESIONAL USO CONTINUO( VENTA)||cantidad (old)  : 1||precio_unitario (old)  : 375000.000||subtotal (old)  : 375000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 375000.00||art_id (old)  : ||ctacte (old)  : N'),(95708,'2024-09-27 11:04:44','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24973||idfactura : 11637||--> fields <-- descripcion (old)  : ASPIRADOR PORTATIL DE SECRECIONES MANUAL ( VENTA)||cantidad (old)  : 1||precio_unitario (old)  : 53000.000||subtotal (old)  : 53000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 53000.00||art_id (old)  : ||ctacte (old)  : N'),(95709,'2024-09-27 11:05:35','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24998||idfactura : 11637||--> fields <-- descripcion (new)  : Aspirador portatil manual (VENTA)||cantidad (new)  : 1||precio_unitario (new)  : 43801.65||subtotal (new)  : 43801.65||porcentaje_iva (new)  : 0.210||iva (new)  : 9198.34||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52999.99||art_id (new)  : ||ctacte (new)  : '),(95710,'2024-09-27 11:06:18','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24999||idfactura : 11637||--> fields <-- descripcion (new)  : Nebulizador SILFAB N32 Profesional uso continuo (VENTA)||cantidad (new)  : 1||precio_unitario (new)  : 309917.35||subtotal (new)  : 309917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 65082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 375000.00||art_id (new)  : ||ctacte (new)  : '),(95711,'2024-09-27 11:06:34','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25000||idfactura : 11637||--> fields <-- descripcion (new)  : Nebulizador (ALQUILER)||cantidad (new)  : 1||precio_unitario (new)  : 61983.47||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(95712,'2024-09-27 11:12:00','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25001||idfactura : 11637||--> fields <-- descripcion (new)  : Kit para nebulizar (VENTA)||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)  : '),(95713,'2024-09-27 11:12:26','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25002||idfactura : 11637||--> fields <-- descripcion (new)  : Pie de suero (ALQUILER)||cantidad (new)  : 1||precio_unitario (new)  : 24793.38||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(95714,'2024-09-27 11:13:00','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25003||idfactura : 11637||--> fields <-- descripcion (new)  : Aspirador con frasco 1L electrico (VENTA)||cantidad (new)  : 1||precio_unitario (new)  : 359504.13||subtotal (new)  : 359504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 75495.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 434999.99||art_id (new)  : ||ctacte (new)  : '),(95715,'2024-09-27 11:13:21','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25004||idfactura : 11637||--> fields <-- descripcion (new)  : Aspirador con frasco 1L electrico (ALQUILER)||cantidad (new)  : 1||precio_unitario (new)  : 148760.33||subtotal (new)  : 148760.33||porcentaje_iva (new)  : 0.210||iva (new)  : 31239.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 179999.99||art_id (new)  : ||ctacte (new)  : '),(95716,'2024-09-27 11:13:42','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25005||idfactura : 11637||--> fields <-- descripcion (new)  : Kit para aspirador (VENTA)||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)  : '),(95717,'2024-09-27 11:14:20','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25006||idfactura : 11637||--> fields <-- descripcion (new)  : Oximetro de mesa pulso/valor spo2 y frec.card||cantidad (new)  : 1||precio_unitario (new)  : 524793.38||subtotal (new)  : 524793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 110206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 635000.00||art_id (new)  : ||ctacte (new)  : '),(95718,'2024-09-27 11:14:52','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25007||idfactura : 11637||--> fields <-- descripcion (new)  : Tubo de oxigeno 6Mts (ALQUILER)||cantidad (new)  : 1||precio_unitario (new)  : 74380.16||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(95719,'2024-09-27 11:15:10','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25008||idfactura : 11637||--> fields <-- descripcion (new)  : Recarga tubo oxigeno 6Mts||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(95720,'2024-09-27 11:15:38','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25009||idfactura : 11637||--> fields <-- descripcion (new)  : Mochila de oxigeno (ALQUILER)||cantidad (new)  : 1||precio_unitario (new)  : 61983.47||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(95721,'2024-09-27 11:15:55','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25010||idfactura : 11637||--> fields <-- descripcion (new)  : Recarga mochila oxigeno||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(95722,'2024-09-27 11:16:19','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25011||idfactura : 11637||--> fields <-- descripcion (new)  : Bigotera p/tub oxigeno (VENTA)||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)  : '),(95723,'2024-09-27 11:16:57','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25012||idfactura : 11637||--> fields <-- descripcion (new)  : Kit p/nebu oxigeno (VENTA)||cantidad (new)  : 1||precio_unitario (new)  : 16536.36||subtotal (new)  : 16536.36||porcentaje_iva (new)  : 0.210||iva (new)  : 3472.63||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20008.99||art_id (new)  : ||ctacte (new)  : '),(95724,'2024-09-27 11:17:22','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25013||idfactura : 11637||--> fields <-- descripcion (new)  : Flete p/traslado unitario de tubo de oxigeno ||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(95725,'2024-09-27 11:18:02','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25014||idfactura : 11637||--> fields <-- descripcion (new)  : Consentrador de oxigeno (ALQUILER)||cantidad (new)  : 1||precio_unitario (new)  : 198347.10||subtotal (new)  : 198347.11||porcentaje_iva (new)  : 0.210||iva (new)  : 41652.89||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 240000.00||art_id (new)  : ||ctacte (new)  : '),(95726,'2024-09-27 11:18:21','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25015||idfactura : 11637||--> fields <-- descripcion (new)  : Bigotera p/cnsentrador (VENTA)||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)  : '),(95727,'2024-09-27 11:18:46','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 25015||idfactura : 11637||--> fields <-- descripcion (old)  : Bigotera p/cnsentrador (VENTA)||descripcion (new)  : Bigotera p/consentrador (VENTA)||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(95728,'2024-09-27 11:19:18','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 25011||idfactura : 11637||--> fields <-- descripcion (old)  : Bigotera p/tub oxigeno (VENTA)||descripcion (new)  : Bigotera p/tubo oxigeno (VENTA)||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(95729,'2024-09-27 11:21:15','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25016||idfactura : 11637||--> fields <-- descripcion (new)  : Agua destilada p/consentrador x500CC (VENTA)||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(95730,'2024-09-27 11:21:26','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95731,'2024-09-27 11:22:21','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25017||idfactura : 11637||--> fields <-- descripcion (new)  : ALQUILERES MENSUALES. COSTOS AL DIA DE LA FECHA MODIFICABLES SIN AVISO ||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(95732,'2024-09-27 11:26:06','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 25012||idfactura : 11637||--> fields <-- precio_unitario (old)  : 16536.36||precio_unitario (new)  : 20000.00||subtotal (old)  : 16536.36||subtotal (new)  : 20000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 3472.63||iva (new)  : 0||total (old)  : 20008.99||total (new)  : 20000.00'),(95733,'2024-09-27 11:32:04','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 25012||idfactura : 11637||--> fields <-- descripcion (old)  : Kit p/nebu oxigeno (VENTA)||descripcion (new)  : Kit p/nebulizar oxigeno (VENTA)'),(95734,'2024-09-27 11:32:29','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(95735,'2024-09-27 11:32:48','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95736,'2024-09-27 11:33:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(95737,'2024-09-27 11:33:23','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95738,'2024-09-27 11:33:23','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95739,'2024-09-27 11:33:30','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(95740,'2024-09-27 11:34:02','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95741,'2024-09-27 11:34:43','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95742,'2024-09-27 11:35:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(95743,'2024-09-27 11:35:08','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95744,'2024-09-27 11:35:08','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95745,'2024-09-27 11:35:15','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(95746,'2024-09-27 11:35:17','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95747,'2024-09-27 11:35:25','','sec_Login','Scriptcase','190.182.200.140','access',''),(95748,'2024-09-27 11:35:36','facu','sec_Login','User','190.182.200.140','login','¡Ingresado en el sistema!'),(95749,'2024-09-27 11:35:37','facu','sec_menu','Scriptcase','190.182.200.140','access',''),(95750,'2024-09-27 11:35:44','facu','grid_remitos','Scriptcase','190.182.200.140','access',''),(95751,'2024-09-27 11:35:45','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95752,'2024-09-27 11:35:50','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(95753,'2024-09-27 11:35:50','facu','form_remitos','Scriptcase','190.182.200.140','access',''),(95754,'2024-09-27 11:35:50','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95755,'2024-09-27 11:35:51','facu','form_remito_detalle','Scriptcase','190.182.200.140','access',''),(95756,'2024-09-27 11:36:09','facu','pdfreport_remitos','Scriptcase','190.182.200.140','access',''),(95757,'2024-09-27 11:37:05','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(95758,'2024-09-27 11:37:24','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95759,'2024-09-27 11:37:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(95760,'2024-09-27 11:51:09','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95761,'2024-09-27 11:51:09','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95762,'2024-09-27 11:51:14','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(95763,'2024-09-27 11:51:17','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(95764,'2024-09-27 11:51:18','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95765,'2024-09-27 11:52:03','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95766,'2024-09-27 11:52:35','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(95767,'2024-09-27 11:53:35','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95768,'2024-09-27 11:53:47','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(95769,'2024-09-27 11:53:48','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95770,'2024-09-27 11:57:49','facu','pdfreport_remitos','Scriptcase','190.182.200.140','access',''),(95771,'2024-09-27 12:00:30','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 25014||idfactura : 11637||--> fields <-- descripcion (old)  : Consentrador de oxigeno (ALQUILER)||descripcion (new)  : Concentrador de oxigeno (ALQUILER)'),(95772,'2024-09-27 12:01:16','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 25015||idfactura : 11637||--> fields <-- descripcion (old)  : Bigotera p/consentrador (VENTA)||descripcion (new)  : Bigotera p/concentrador (VENTA)||porcentaje_iva (old)  : 0.000||porcentaje_iva (new)  : 0.210'),(95773,'2024-09-27 12:01:35','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 25016||idfactura : 11637||--> fields <-- descripcion (old)  : Agua destilada p/consentrador x500CC (VENTA)||descripcion (new)  : Agua destilada p/concentrador x500CC (VENTA)'),(95774,'2024-09-27 12:01:55','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(95775,'2024-09-27 12:02:50','facu','pdfreport_presupuesto','Scriptcase','190.182.200.140','access',''),(95776,'2024-09-27 12:14:07','facu','sec_menu','Scriptcase','190.182.200.140','access',''),(95777,'2024-09-27 12:14:45','facu','grid_remitos','Scriptcase','190.182.200.140','access',''),(95778,'2024-09-27 12:14:50','facu','pdfreport_remitos','Scriptcase','190.182.200.140','access',''),(95779,'2024-09-27 12:15:16','facu','pdfreport_presupuesto','Scriptcase','190.182.200.140','access',''),(95780,'2024-09-27 12:15:49','facu','grid_remitos','Scriptcase','190.182.200.140','access',''),(95781,'2024-09-27 12:16:04','facu','form_remitos','Scriptcase','190.182.200.140','access',''),(95782,'2024-09-27 12:16:04','facu','form_remito_detalle','Scriptcase','190.182.200.140','access',''),(95783,'2024-09-27 12:16:14','facu','pdfreport_remitos','Scriptcase','190.182.200.140','access',''),(95784,'2024-09-27 12:16:18','facu','pdfreport_presupuesto','Scriptcase','190.182.200.140','access',''),(95785,'2024-09-27 12:22:09','facu','pdfreport_remitos','Scriptcase','190.182.200.140','access',''),(95786,'2024-09-27 15:14:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(95787,'2024-09-27 15:14:28','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95788,'2024-09-27 15:14:28','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95789,'2024-09-27 15:14:35','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95790,'2024-09-27 15:14:38','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(95791,'2024-09-27 15:14:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(95792,'2024-09-27 15:14:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24931||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 5||subtotal (old)  : 413000.000||subtotal (new)  : 2065000.00||total (old)  : 413000.00||total (new)  : 2065000.00'),(95793,'2024-09-27 15:15:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24932||idfactura : 11635||--> fields <-- descripcion (old)  : Magneto portatil Smart Pad||cantidad (old)  : 1||precio_unitario (old)  : 215000.000||subtotal (old)  : 215000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 215000.00||art_id (old)  : ||ctacte (old)  : N'),(95794,'2024-09-27 15:15:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24933||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 430000.000||subtotal (new)  : 860000.00||total (old)  : 430000.00||total (new)  : 860000.00'),(95795,'2024-09-27 15:15:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24935||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 5||subtotal (old)  : 112000.000||subtotal (new)  : 560000.00||total (old)  : 112000.00||total (new)  : 560000.00'),(95796,'2024-09-27 15:16:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24936||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 5||subtotal (old)  : 25900.000||subtotal (new)  : 129500.00||total (old)  : 25900.00||total (new)  : 129500.00'),(95797,'2024-09-27 15:16:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24937||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 8||subtotal (old)  : 8800.000||subtotal (new)  : 70400.00||total (old)  : 8800.00||total (new)  : 70400.00'),(95798,'2024-09-27 15:16:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24938||idfactura : 11635||--> fields <-- descripcion (old)  : Carro curaciones esmaltados 3 planos||cantidad (old)  : 1||precio_unitario (old)  : 314600.000||subtotal (old)  : 314600.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 314600.00||art_id (old)  : ||ctacte (old)  : N'),(95799,'2024-09-27 15:16:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24940||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 5||subtotal (old)  : 325000.000||subtotal (new)  : 1625000.00||total (old)  : 325000.00||total (new)  : 1625000.00'),(95800,'2024-09-27 15:16:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24941||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 305000.000||subtotal (new)  : 610000.00||total (old)  : 305000.00||total (new)  : 610000.00'),(95801,'2024-09-27 15:16:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24942||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 65000.000||subtotal (new)  : 130000.00||total (old)  : 65000.00||total (new)  : 130000.00'),(95802,'2024-09-27 15:16:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24943||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 5||subtotal (old)  : 23000.000||subtotal (new)  : 115000.00||total (old)  : 23000.00||total (new)  : 115000.00'),(95803,'2024-09-27 15:17:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24945||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 9900.000||subtotal (new)  : 19800.00||total (old)  : 9900.00||total (new)  : 19800.00'),(95804,'2024-09-27 15:17:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24946||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 15000.000||subtotal (new)  : 30000.00||total (old)  : 15000.00||total (new)  : 30000.00'),(95805,'2024-09-27 15:17:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24948||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 3||subtotal (old)  : 3500.000||subtotal (new)  : 10500.00||total (old)  : 3500.00||total (new)  : 10500.00'),(95806,'2024-09-27 15:17:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24949||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 3||subtotal (old)  : 5000.000||subtotal (new)  : 15000.00||total (old)  : 5000.00||total (new)  : 15000.00'),(95807,'2024-09-27 15:17:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24950||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 3||subtotal (old)  : 6500.000||subtotal (new)  : 19500.00||total (old)  : 6500.00||total (new)  : 19500.00'),(95808,'2024-09-27 15:18:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24953||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 3||subtotal (old)  : 15500.000||subtotal (new)  : 46500.00||total (old)  : 15500.00||total (new)  : 46500.00'),(95809,'2024-09-27 15:18:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24954||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 3||subtotal (old)  : 6500.000||subtotal (new)  : 19500.00||total (old)  : 6500.00||total (new)  : 19500.00'),(95810,'2024-09-27 15:18:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24955||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 3||subtotal (old)  : 6500.000||subtotal (new)  : 19500.00||total (old)  : 6500.00||total (new)  : 19500.00'),(95811,'2024-09-27 15:18:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24956||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 20000.000||subtotal (new)  : 40000.00||total (old)  : 20000.00||total (new)  : 40000.00'),(95812,'2024-09-27 15:18:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24957||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 25000.000||subtotal (new)  : 50000.00||total (old)  : 25000.00||total (new)  : 50000.00'),(95813,'2024-09-27 15:19:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24962||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 5||subtotal (old)  : 25000.000||subtotal (new)  : 125000.00||total (old)  : 25000.00||total (new)  : 125000.00'),(95814,'2024-09-27 15:19:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24963||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 6||subtotal (old)  : 19500.000||subtotal (new)  : 117000.00||total (old)  : 19500.00||total (new)  : 117000.00'),(95815,'2024-09-27 15:20:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24971||idfactura : 11635||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 1490000.000||subtotal (new)  : 2980000.00||total (old)  : 1490000.00||total (new)  : 2980000.00'),(95816,'2024-09-27 15:20:24','sergio','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(95817,'2024-09-27 16:13:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(95818,'2024-09-27 16:20:12','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95819,'2024-09-27 16:20:13','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95820,'2024-09-27 16:21:45','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(95821,'2024-09-27 16:21:50','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(95822,'2024-09-28 09:02:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(95823,'2024-09-28 09:02:34','','sec_Login','Scriptcase','179.62.251.253','access',''),(95824,'2024-09-28 09:02:36','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95825,'2024-09-28 09:02:37','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95826,'2024-09-28 09:02:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95827,'2024-09-28 09:02:45','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95828,'2024-09-28 09:02:55','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(95829,'2024-09-28 09:03:25','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4316||--> fields <-- apeynom (new)  : Sibona Marcela||direccion (new)  : 4 Y 26||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1444||cuit (new)  : 14472744||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'),(95830,'2024-09-28 09:03:40','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11639||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240928||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472744||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIBONA MARCELA||domicilio_cliente (new)  : 4 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 1444||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95831,'2024-09-28 09:03:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95832,'2024-09-28 09:03:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25018||idfactura : 11639||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE DEMA||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(95833,'2024-09-28 09:03:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95834,'2024-09-28 09:04:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95835,'2024-09-28 09:06:52','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95836,'2024-09-28 09:06:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95837,'2024-09-28 09:24:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(95838,'2024-09-28 09:24:07','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95839,'2024-09-28 09:24:08','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95840,'2024-09-28 09:24:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95841,'2024-09-28 09:47:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(95842,'2024-09-28 09:47:55','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95843,'2024-09-28 09:47:56','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95844,'2024-09-28 09:48:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95845,'2024-09-28 09:48:34','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95846,'2024-09-28 09:49:40','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11640||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240928||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44930099||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TROCHE ROCIO||domicilio_cliente (new)  : 9 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1164||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95847,'2024-09-28 09:49:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95848,'2024-09-28 09:50:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25019||idfactura : 11640||--> fields <-- descripcion (new)  : TERMOMETRO PISTOLA||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)  : '),(95849,'2024-09-28 09:50:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95850,'2024-09-28 09:50:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95851,'2024-09-28 09:50:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11641||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240928||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933762||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA GABRIELA||domicilio_cliente (new)  : CALLE 35 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 237||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95852,'2024-09-28 09:50:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95853,'2024-09-28 09:51:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25020||idfactura : 11641||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(95854,'2024-09-28 09:51:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95855,'2024-09-28 10:49:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(95856,'2024-09-28 10:49:12','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95857,'2024-09-28 10:49:13','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(95858,'2024-09-28 10:49:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95859,'2024-09-28 10:49:18','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(95860,'2024-09-28 10:49:32','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11642||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240928||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95861,'2024-09-28 10:49:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(95862,'2024-09-28 10:49:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 25021||idfactura : 11642||--> fields <-- descripcion (new)  : ALMOHADON ANTI ESCARAS DEMA||cantidad (new)  : 1||precio_unitario (new)  : 21074.38||subtotal (new)  : 21074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 4425.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25499.99||art_id (new)  : ||ctacte (new)  : '),(95863,'2024-09-28 10:49:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(95864,'2024-09-28 16:24:57','','sec_Login','Scriptcase','34.250.12.251','access',''),(95865,'2024-09-29 00:10:55','','sec_Login','Scriptcase','51.81.46.212','access',''),(95866,'2024-09-29 03:54:57','','sec_Login','Scriptcase','205.210.31.5','access',''),(95867,'2024-09-29 07:51:33','','sec_Login','Scriptcase','15.222.77.46','access',''),(95868,'2024-09-29 14:58:25','','sec_Login','Scriptcase','206.168.34.204','access',''),(95869,'2024-09-29 15:32:43','','sec_Login','Scriptcase','199.45.155.71','access',''),(95870,'2024-09-30 02:41:27','','sec_Login','Scriptcase','123.160.223.75','access',''),(95871,'2024-09-30 02:41:30','','sec_Login','Scriptcase','123.160.223.74','access',''),(95872,'2024-09-30 08:52:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(95873,'2024-09-30 08:52:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(95874,'2024-09-30 08:52:58','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(95875,'2024-09-30 08:52:58','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(95876,'2024-09-30 08:53:04','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(95877,'2024-09-30 08:53:11','sergio','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(95878,'2024-09-30 09:54:35','','sec_Login','Scriptcase','179.62.243.18','access',''),(95879,'2024-09-30 09:54:38','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(95880,'2024-09-30 09:54:39','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(95881,'2024-09-30 09:54:44','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(95882,'2024-09-30 09:54:48','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(95883,'2024-09-30 09:55:06','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11643||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240930||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)  : '),(95884,'2024-09-30 09:55:07','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(95885,'2024-09-30 09:57:34','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25022||idfactura : 11643||--> fields <-- descripcion (new)  : CINTA TESTIGO||cantidad (new)  : 1||precio_unitario (new)  : 23140.49||subtotal (new)  : 23140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 4859.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(95886,'2024-09-30 10:21:10','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(95887,'2024-09-30 11:01:30','','sec_Login','Scriptcase','179.62.243.18','access',''),(95888,'2024-09-30 11:01:32','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(95889,'2024-09-30 11:01:32','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(95890,'2024-09-30 11:01:41','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(95891,'2024-09-30 11:01:56','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(95892,'2024-09-30 11:01:59','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(95893,'2024-09-30 11:02:01','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(95894,'2024-09-30 11:02:04','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(95895,'2024-09-30 11:05:42','','sec_Login','Scriptcase','190.185.255.46','access',''),(95896,'2024-09-30 11:05:45','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(95897,'2024-09-30 11:05:46','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(95898,'2024-09-30 11:05:52','sergio','control_2','Scriptcase','190.185.255.46','access',''),(95899,'2024-09-30 11:06:00','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(95900,'2024-09-30 11:06:14','sergio','control_libro_iva','Scriptcase','190.185.255.46','access',''),(95901,'2024-09-30 11:06:41','sergio','pdfreport_libro_ventas','Scriptcase','190.185.255.46','access',''),(95902,'2024-09-30 11:07:05','sergio','control_2','Scriptcase','190.185.255.46','access',''),(95903,'2024-09-30 11:07:12','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(95904,'2024-09-30 11:48:59','','sec_Login','Scriptcase','190.185.255.46','access',''),(95905,'2024-09-30 11:49:01','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(95906,'2024-09-30 11:49:02','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(95907,'2024-09-30 11:49:07','sergio','control_2','Scriptcase','190.185.255.46','access',''),(95908,'2024-09-30 11:49:20','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(95909,'2024-09-30 12:16:17','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(95910,'2024-09-30 12:27:10','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(95911,'2024-09-30 12:27:10','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(95912,'2024-09-30 14:06:41','','sec_Login','Scriptcase','190.185.255.46','access',''),(95913,'2024-09-30 14:06:43','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(95914,'2024-09-30 14:06:43','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(95915,'2024-09-30 14:06:49','sergio','control_2','Scriptcase','190.185.255.46','access',''),(95916,'2024-09-30 14:07:04','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(95917,'2024-09-30 14:07:07','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(95918,'2024-09-30 14:15:31','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(95919,'2024-09-30 14:15:31','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(95920,'2024-09-30 14:15:34','sergio','control_2','Scriptcase','190.185.255.46','access',''),(95921,'2024-09-30 14:15:42','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(95922,'2024-09-30 14:15:44','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(95923,'2024-09-30 14:25:59','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(95924,'2024-09-30 14:25:59','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(95925,'2024-09-30 14:26:11','sergio','control_2','Scriptcase','190.185.255.46','access',''),(95926,'2024-09-30 14:26:18','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(95927,'2024-09-30 14:26:22','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(95928,'2024-09-30 18:49:47','','sec_Login','Scriptcase','179.62.243.18','access',''),(95929,'2024-09-30 18:49:50','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(95930,'2024-09-30 18:49:50','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(95931,'2024-09-30 18:49:56','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(95932,'2024-09-30 18:50:06','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(95933,'2024-09-30 18:50:27','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(95934,'2024-09-30 18:50:34','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(95935,'2024-09-30 18:51:16','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(95936,'2024-10-01 09:41:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(95937,'2024-10-01 09:41:26','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(95938,'2024-10-01 09:41:26','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(95939,'2024-10-01 09:41:32','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(95940,'2024-10-01 09:41:36','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(95941,'2024-10-01 09:41:54','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11645||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241001||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95942,'2024-10-01 09:41:55','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(95943,'2024-10-01 09:42:11','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25023||idfactura : 11645||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 57851.23||subtotal (new)  : 57851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 12148.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70000.00||art_id (new)  : ||ctacte (new)  : '),(95944,'2024-10-01 09:42:16','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(95945,'2024-10-01 09:42:25','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(95946,'2024-10-01 09:42:53','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11646||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241001||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605276||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIERI PABLO||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1230||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95947,'2024-10-01 09:42:54','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(95948,'2024-10-01 09:43:11','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11646||--> fields <-- cuit_comprador (old)  : 27605276||cuit_comprador (new)  : 36051988||nombre_cliente (old)  : CIERI PABLO||nombre_cliente (new)  : DOMINELLI PABLO||domicilio_cliente (old)  : 25 DE MAYO||domicilio_cliente (new)  : PEDRO AMBRO 98||id_ctacte (old)  : 1230||id_ctacte (new)  : 1109'),(95949,'2024-10-01 09:43:35','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25024||idfactura : 11646||--> fields <-- descripcion (new)  : Pieza de gasa ||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(95950,'2024-10-01 09:43:41','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(95951,'2024-10-01 09:44:04','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(95952,'2024-10-01 09:46:04','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(95953,'2024-10-01 09:46:39','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4317||--> fields <-- apeynom (new)  : Borda Jorge||direccion (new)  : 22 E 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1445||cuit (new)  : 16625862||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'),(95954,'2024-10-01 09:46:50','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11647||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241001||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16625862||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BORDA JORGE||domicilio_cliente (new)  : 22 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1445||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95955,'2024-10-01 09:46:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(95956,'2024-10-01 09:47:20','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25025||idfactura : 11647||--> fields <-- descripcion (new)  : Rodillera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(95957,'2024-10-01 09:47:24','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(95958,'2024-10-01 09:48:55','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(95959,'2024-10-01 09:49:10','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11648||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241001||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935664||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOROSITO MONICA||domicilio_cliente (new)  : 16 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1130||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95960,'2024-10-01 09:49:10','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(95961,'2024-10-01 09:54:34','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25026||idfactura : 11648||--> fields <-- descripcion (new)  : Cintas COBAN 5cm||cantidad (new)  : 2||precio_unitario (new)  : 5000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(95962,'2024-10-01 09:54:37','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(95963,'2024-10-01 09:59:36','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(95964,'2024-10-01 09:59:47','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11649||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241001||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149717||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTIN MARIA LORENA||domicilio_cliente (new)  : 19 E 13 Y 14||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)  : '),(95965,'2024-10-01 09:59:48','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(95966,'2024-10-01 09:59:50','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11649||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(95967,'2024-10-01 10:00:18','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25027||idfactura : 11649||--> fields <-- descripcion (new)  : Venda elastizada 4mts||cantidad (new)  : 2||precio_unitario (new)  : 7500.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(95968,'2024-10-01 10:00:22','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(95969,'2024-10-01 10:00:38','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(95970,'2024-10-01 10:00:55','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11650||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241001||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12711618||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASSIDI LILIANA||domicilio_cliente (new)  : 6 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 868||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95971,'2024-10-01 10:00:55','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(95972,'2024-10-01 10:01:20','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25028||idfactura : 11650||--> fields <-- descripcion (new)  : Pieza de gasa ||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(95973,'2024-10-01 10:01:24','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(95974,'2024-10-01 10:01:41','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(95975,'2024-10-01 10:01:52','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11651||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241001||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52404649||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUIZ MORENA||domicilio_cliente (new)  : 7 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95976,'2024-10-01 10:01:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(95977,'2024-10-01 10:03:27','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25029||idfactura : 11651||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(95978,'2024-10-01 10:03:32','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(95979,'2024-10-01 10:05:02','','sec_Login','Scriptcase','179.62.243.18','access',''),(95980,'2024-10-01 10:05:04','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(95981,'2024-10-01 10:05:04','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(95982,'2024-10-01 10:05:22','sergio','cuit','Scriptcase','179.62.243.18','access',''),(95983,'2024-10-01 10:05:36','sergio','cuit','Scriptcase','179.62.243.18','access',''),(95984,'2024-10-01 10:35:58','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(95985,'2024-10-01 10:36:03','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(95986,'2024-10-01 10:36:06','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(95987,'2024-10-01 10:36:18','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11652||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241001||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)  : '),(95988,'2024-10-01 10:36:19','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(95989,'2024-10-01 10:36:50','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25030||idfactura : 11652||--> fields <-- descripcion (new)  : MANSILLA DANIEL - Alquiler de cabestrillo||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(95990,'2024-10-01 10:39:34','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(95991,'2024-10-01 10:47:51','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(95992,'2024-10-01 10:49:28','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(95993,'2024-10-01 10:49:37','agus','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11653||--> fields <-- numero_factura (new)  : 1763||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95994,'2024-10-01 10:49:38','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(95995,'2024-10-01 10:53:23','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25031||idfactura : 11653||--> fields <-- descripcion (new)  : Solucion fisiologica x500ml||cantidad (new)  : 75||precio_unitario (new)  : 1950.00||subtotal (new)  : 146250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 146250.00||art_id (new)  : ||ctacte (new)  : '),(95996,'2024-10-01 10:53:55','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(95997,'2024-10-01 10:55:13','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(95998,'2024-10-01 10:55:28','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11654||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(95999,'2024-10-01 10:55:28','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96000,'2024-10-01 10:55:33','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11654||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(96001,'2024-10-01 10:58:47','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25032||idfactura : 11654||--> fields <-- descripcion (new)  : Paquete de electrodos x30||cantidad (new)  : 1||precio_unitario (new)  : 6198.34||subtotal (new)  : 6198.35||porcentaje_iva (new)  : 0.210||iva (new)  : 1301.65||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(96002,'2024-10-01 10:58:52','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96003,'2024-10-01 11:03:46','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(96004,'2024-10-01 11:03:58','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(96005,'2024-10-01 11:03:59','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(96006,'2024-10-01 11:04:05','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(96007,'2024-10-01 11:04:25','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(96008,'2024-10-01 11:04:28','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(96009,'2024-10-01 11:04:31','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(96010,'2024-10-01 11:04:31','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(96011,'2024-10-01 11:04:37','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(96012,'2024-10-01 11:04:44','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(96013,'2024-10-01 11:04:45','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(96014,'2024-10-01 11:04:49','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(96015,'2024-10-01 11:05:30','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96016,'2024-10-01 11:05:47','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11656||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(96017,'2024-10-01 11:05:48','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96018,'2024-10-01 11:05:50','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11656||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(96019,'2024-10-01 11:06:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25033||idfactura : 11656||--> fields <-- descripcion (new)  : Paño para higiene corporal||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(96020,'2024-10-01 11:06:32','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96021,'2024-10-01 11:12:51','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(96022,'2024-10-01 11:12:57','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(96023,'2024-10-01 11:12:57','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(96024,'2024-10-01 11:13:07','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(96025,'2024-10-01 11:13:34','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(96026,'2024-10-01 11:13:37','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(96027,'2024-10-01 11:13:40','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(96028,'2024-10-01 11:13:40','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(96029,'2024-10-01 11:13:47','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(96030,'2024-10-01 11:13:57','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(96031,'2024-10-01 11:13:57','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(96032,'2024-10-01 11:14:03','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(96033,'2024-10-01 11:19:15','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(96034,'2024-10-01 11:19:22','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(96035,'2024-10-01 11:19:23','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(96036,'2024-10-01 11:19:29','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(96037,'2024-10-01 11:19:57','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(96038,'2024-10-01 11:20:02','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(96039,'2024-10-01 11:20:03','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(96040,'2024-10-01 11:20:13','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(96041,'2024-10-01 11:20:24','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(96042,'2024-10-01 11:20:24','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(96043,'2024-10-01 11:20:28','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(96044,'2024-10-01 11:21:18','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(96045,'2024-10-01 11:21:28','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(96046,'2024-10-01 11:21:28','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(96047,'2024-10-01 11:21:34','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(96048,'2024-10-01 11:43:47','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(96049,'2024-10-01 11:43:57','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(96050,'2024-10-01 11:44:11','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(96051,'2024-10-01 11:44:22','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96052,'2024-10-01 11:44:26','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(96053,'2024-10-01 11:44:46','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(96054,'2024-10-01 11:44:46','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96055,'2024-10-01 11:45:06','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25031||idfactura : 11653||--> fields <-- cantidad (old)  : 75||cantidad (new)  : 100||subtotal (old)  : 146250.000||subtotal (new)  : 195000.00||total (old)  : 146250.00||total (new)  : 195000.00'),(96056,'2024-10-01 11:45:38','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96057,'2024-10-01 11:48:23','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96058,'2024-10-01 15:34:47','','sec_Login','Scriptcase','179.62.243.18','access',''),(96059,'2024-10-01 15:55:40','','sec_Login','Scriptcase','179.62.243.18','access',''),(96060,'2024-10-01 16:36:08','','sec_Login','Scriptcase','179.62.243.18','access',''),(96061,'2024-10-01 16:36:09','','sec_Login','Scriptcase','179.62.243.18','access',''),(96062,'2024-10-01 16:36:11','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96063,'2024-10-01 16:36:11','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96064,'2024-10-01 16:36:18','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96065,'2024-10-01 16:36:28','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96066,'2024-10-01 17:18:25','','sec_Login','Scriptcase','179.62.243.18','access',''),(96067,'2024-10-01 19:05:31','','sec_Login','Scriptcase','179.62.243.18','access',''),(96068,'2024-10-01 19:05:42','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96069,'2024-10-01 19:05:43','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(96070,'2024-10-01 19:05:49','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(96071,'2024-10-01 19:05:56','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(96072,'2024-10-01 19:06:17','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11659||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96073,'2024-10-01 19:06:18','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96074,'2024-10-01 19:06:31','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96075,'2024-10-01 19:06:45','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(96076,'2024-10-01 19:06:48','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(96077,'2024-10-01 19:07:07','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11660||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96078,'2024-10-01 19:07:08','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96079,'2024-10-01 19:08:10','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25034||idfactura : 11660||--> 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)  : '),(96080,'2024-10-01 19:08:44','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25035||idfactura : 11660||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 74380.16||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(96081,'2024-10-01 19:09:01','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25036||idfactura : 11660||--> fields <-- descripcion (new)  : RECARGA DE TUBO DE OIGENO GR||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(96082,'2024-10-01 19:09:22','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25037||idfactura : 11660||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 61983.47||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(96083,'2024-10-01 19:09:45','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25038||idfactura : 11660||--> fields <-- descripcion (new)  : RECARGA DE TUBO DE OXIGENO MED||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(96084,'2024-10-01 19:10:22','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25039||idfactura : 11660||--> 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)  : '),(96085,'2024-10-01 19:10:41','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25040||idfactura : 11660||--> fields <-- descripcion (new)  : ALUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 33057.85||subtotal (new)  : 33057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 6942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39999.99||art_id (new)  : ||ctacte (new)  : '),(96086,'2024-10-01 19:11:24','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25041||idfactura : 11660||--> fields <-- descripcion (new)  : REPARACION DE SILLA Y CAMBIO DE ASIENTO||cantidad (new)  : 1||precio_unitario (new)  : 24793.38||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(96087,'2024-10-01 19:11:36','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(96088,'2024-10-02 09:01:54','','sec_Login','Scriptcase','179.62.243.18','access',''),(96089,'2024-10-02 09:01:55','','sec_Login','Scriptcase','179.62.243.18','access',''),(96090,'2024-10-02 09:02:05','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96091,'2024-10-02 09:02:06','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96092,'2024-10-02 09:02:15','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(96093,'2024-10-02 09:08:09','','sec_Login','Scriptcase','179.62.243.18','access',''),(96094,'2024-10-02 09:28:09','','sec_Login','Scriptcase','179.62.243.18','access',''),(96095,'2024-10-02 10:37:46','','sec_Login','Scriptcase','179.62.243.18','access',''),(96096,'2024-10-02 10:37:56','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96097,'2024-10-02 10:37:56','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96098,'2024-10-02 10:38:00','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96099,'2024-10-02 10:38:20','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96100,'2024-10-02 10:38:36','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11661||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241002||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577014||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IPARRAGUIRRE OLGA||domicilio_cliente (new)  : 103 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 140||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)  : '),(96101,'2024-10-02 10:38:37','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96102,'2024-10-02 10:38:56','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25042||idfactura : 11661||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 38000.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(96103,'2024-10-02 10:39:20','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96104,'2024-10-02 16:07:08','','sec_Login','Scriptcase','179.62.243.18','access',''),(96105,'2024-10-02 16:07:27','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96106,'2024-10-02 16:07:27','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96107,'2024-10-02 16:08:00','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96108,'2024-10-02 16:08:02','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96109,'2024-10-02 16:08:23','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11662||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241002||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850284||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FABIANO FRANCO CARLOS||domicilio_cliente (new)  : 16 Y 301 BIS||cliweb (new)  : 2||id_ctacte (new)  : 879||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96110,'2024-10-02 16:08:23','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96111,'2024-10-02 16:08:50','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25043||idfactura : 11662||--> fields <-- descripcion (new)  : Paquete de gasas 10x10||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(96112,'2024-10-02 16:08:54','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96113,'2024-10-02 16:08:56','','sec_Login','Scriptcase','179.62.243.18','access',''),(96114,'2024-10-02 16:09:04','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96115,'2024-10-02 16:09:16','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11663||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241002||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39516293||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COX MATIAS||domicilio_cliente (new)  : 3 ENTRE 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96116,'2024-10-02 16:09:17','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96117,'2024-10-02 16:09:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25044||idfactura : 11663||--> fields <-- descripcion (new)  : Protector de juanete||cantidad (new)  : 2||precio_unitario (new)  : 4500.00||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)  : '),(96118,'2024-10-02 16:09:57','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96119,'2024-10-02 16:10:18','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96120,'2024-10-02 16:10:35','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11664||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241002||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45568308||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORENA LOBOSCO||domicilio_cliente (new)  : 201 BIS E 21 Y 22 N 286||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)  : '),(96121,'2024-10-02 16:10:36','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96122,'2024-10-02 16:10:47','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25045||idfactura : 11664||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 6100.00||subtotal (new)  : 6100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6100.00||art_id (new)  : ||ctacte (new)  : '),(96123,'2024-10-02 16:10:52','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96124,'2024-10-02 16:27:42','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96125,'2024-10-02 16:27:58','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(96126,'2024-10-02 16:28:25','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4318||--> fields <-- apeynom (new)  : Tironi Mariano||direccion (new)  : 9 N1078||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1446||cuit (new)  : 17935549||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'),(96127,'2024-10-02 16:28:43','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11665||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241002||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935549||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TIRONI MARIANO||domicilio_cliente (new)  : 9 N1078||cliweb (new)  : 2||id_ctacte (new)  : 1446||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96128,'2024-10-02 16:28:43','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96129,'2024-10-02 16:29:14','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25046||idfactura : 11665||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 45000.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(96130,'2024-10-02 16:29:18','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96131,'2024-10-02 16:29:21','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96132,'2024-10-02 16:29:26','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(96133,'2024-10-02 16:29:58','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4319||--> fields <-- apeynom (new)  : Tironi Silverio||direccion (new)  : 30 E 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1447||cuit (new)  : 55192351||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'),(96134,'2024-10-02 16:30:17','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11666||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241002||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 55192351||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TIRONI SILVERIO||domicilio_cliente (new)  : 30 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1447||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)  : '),(96135,'2024-10-02 16:30:18','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96136,'2024-10-02 16:30:48','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25047||idfactura : 11666||--> fields <-- descripcion (new)  : Alquiler de cabestrillo . del 18/6 al 1/9||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(96137,'2024-10-02 16:31:04','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96138,'2024-10-03 08:08:28','','sec_Login','Scriptcase','179.62.243.18','access',''),(96139,'2024-10-03 09:02:51','','sec_Login','Scriptcase','179.62.243.18','access',''),(96140,'2024-10-03 09:02:56','','sec_Login','Scriptcase','179.62.243.18','access',''),(96141,'2024-10-03 09:03:06','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96142,'2024-10-03 09:03:07','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96143,'2024-10-03 09:03:17','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96144,'2024-10-03 09:03:21','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96145,'2024-10-03 09:03:34','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11667||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241003||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364846||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORALES INES||domicilio_cliente (new)  : 20 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 987||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96146,'2024-10-03 09:03:35','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96147,'2024-10-03 09:04:05','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25048||idfactura : 11667||--> fields <-- descripcion (new)  : Cinta de seda||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)  : '),(96148,'2024-10-03 09:04:11','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96149,'2024-10-03 09:09:11','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96150,'2024-10-03 09:09:51','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11668||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241003||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21502801||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUERTES GUILLERMO OSCAR||domicilio_cliente (new)  : CALLE 16 N°1873||cliweb (new)  : 2||id_ctacte (new)  : 1099||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96151,'2024-10-03 09:09:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96152,'2024-10-03 09:10:11','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25049||idfactura : 11668||--> fields <-- descripcion (new)  : Almohada triangulo||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(96153,'2024-10-03 09:10:18','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96154,'2024-10-03 09:10:40','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96155,'2024-10-03 09:11:02','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11669||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241003||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 55497231||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DILARIO MARTINA||domicilio_cliente (new)  : 35 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 568||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96156,'2024-10-03 09:11:03','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96157,'2024-10-03 09:11:42','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25050||idfactura : 11669||--> fields <-- descripcion (new)  : Caja de barbijos||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)  : '),(96158,'2024-10-03 09:11:49','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96159,'2024-10-03 09:12:02','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96160,'2024-10-03 09:12:11','','sec_Login','Scriptcase','179.62.243.18','access',''),(96161,'2024-10-03 09:12:11','','sec_Login','Scriptcase','179.62.243.18','access',''),(96162,'2024-10-03 09:12:39','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96163,'2024-10-03 09:12:39','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96164,'2024-10-03 09:12:46','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96165,'2024-10-03 09:12:52','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96166,'2024-10-03 09:13:08','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11670||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241003||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117343||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CADIERNO HECTOR||domicilio_cliente (new)  : 14 E 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 1333||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96167,'2024-10-03 09:13:08','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96168,'2024-10-03 09:13:35','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25051||idfactura : 11670||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(96169,'2024-10-03 09:13:42','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96170,'2024-10-03 16:39:13','','sec_Login','Scriptcase','179.62.243.18','access',''),(96171,'2024-10-03 20:08:01','','sec_Login','Scriptcase','179.61.240.55','access',''),(96172,'2024-10-04 08:42:47','','sec_Login','Scriptcase','179.62.243.18','access',''),(96173,'2024-10-04 08:42:50','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96174,'2024-10-04 08:42:51','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96175,'2024-10-04 08:42:56','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96176,'2024-10-04 08:42:59','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(96177,'2024-10-04 08:43:17','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11671||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241004||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)  : '),(96178,'2024-10-04 08:43:17','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96179,'2024-10-04 08:43:44','','sec_Login','Scriptcase','179.62.243.18','access',''),(96180,'2024-10-04 08:44:13','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96181,'2024-10-04 08:44:13','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96182,'2024-10-04 08:44:18','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25052||idfactura : 11671||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION 10% x 5 LTS||cantidad (new)  : 1||precio_unitario (new)  : 103719.00||subtotal (new)  : 103719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 21780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125500.00||art_id (new)  : ||ctacte (new)  : '),(96183,'2024-10-04 08:44:21','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96184,'2024-10-04 08:44:25','agus','grid_clientes','Scriptcase','179.62.243.18','access',''),(96185,'2024-10-04 08:44:45','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96186,'2024-10-04 09:10:26','','sec_Login','Scriptcase','179.62.243.18','access',''),(96187,'2024-10-04 09:10:29','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96188,'2024-10-04 09:10:30','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96189,'2024-10-04 09:10:36','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96190,'2024-10-04 09:10:38','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96191,'2024-10-04 09:10:55','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11672||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241004||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064660||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALBO SUSANA||domicilio_cliente (new)  : 11 Y 301 BIS||cliweb (new)  : 2||id_ctacte (new)  : 148||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96192,'2024-10-04 09:10:56','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96193,'2024-10-04 09:11:18','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25053||idfactura : 11672||--> fields <-- descripcion (new)  : Medias de compresion 8-15||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(96194,'2024-10-04 09:11:26','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96195,'2024-10-04 09:22:00','','sec_Login','Scriptcase','179.62.243.18','access',''),(96196,'2024-10-04 09:42:46','','sec_Login','Scriptcase','179.62.243.18','access',''),(96197,'2024-10-04 09:42:48','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96198,'2024-10-04 09:42:48','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96199,'2024-10-04 09:42:54','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96200,'2024-10-04 09:42:57','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96201,'2024-10-04 09:43:05','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11673||--> fields <-- numero_factura (new)  : 1764||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241004||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)  : '),(96202,'2024-10-04 09:43:06','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96203,'2024-10-04 09:43:20','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25054||idfactura : 11673||--> fields <-- descripcion (new)  : HOSPITAL GENERAL 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)  : '),(96204,'2024-10-04 10:45:15','','sec_Login','Scriptcase','179.62.243.18','access',''),(96205,'2024-10-04 10:45:17','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96206,'2024-10-04 10:45:17','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96207,'2024-10-04 10:45:20','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96208,'2024-10-04 10:45:22','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96209,'2024-10-04 10:46:59','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11674||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241004||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2289885||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRIBERRI IRMA||domicilio_cliente (new)  : 11 3 29 Y30||cliweb (new)  : 2||id_ctacte (new)  : 1259||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96210,'2024-10-04 10:47:00','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96211,'2024-10-04 10:47:38','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25055||idfactura : 11674||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas x30 dias. Del 6/10 al 6/11||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(96212,'2024-10-04 10:47:42','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96213,'2024-10-04 11:12:28','','sec_Login','Scriptcase','179.62.243.18','access',''),(96214,'2024-10-04 11:12:30','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96215,'2024-10-04 11:12:31','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96216,'2024-10-04 11:12:44','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96217,'2024-10-04 11:12:48','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96218,'2024-10-04 11:12:49','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96219,'2024-10-04 11:13:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25056||idfactura : 11673||--> fields <-- descripcion (new)  : AEROCAMARAS SILFAB PED||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)  : '),(96220,'2024-10-04 11:13:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25057||idfactura : 11673||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||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)  : '),(96221,'2024-10-04 11:13:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25058||idfactura : 11673||--> fields <-- descripcion (new)  : ELECTRODOS 3M||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)  : '),(96222,'2024-10-04 11:14:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25059||idfactura : 11673||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96223,'2024-10-04 11:14:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25060||idfactura : 11673||--> fields <-- descripcion (new)  : BAJALENGUA||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)  : '),(96224,'2024-10-04 11:15:43','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25061||idfactura : 11673||--> fields <-- descripcion (new)  : SONDAS FOLEY N°14||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96225,'2024-10-04 11:16:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25062||idfactura : 11673||--> fields <-- descripcion (new)  : BOLSA ORINA 2 LTS||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)  : '),(96226,'2024-10-04 11:16:52','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96227,'2024-10-04 11:16:52','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96228,'2024-10-04 16:20:37','','sec_Login','Scriptcase','179.62.243.18','access',''),(96229,'2024-10-04 16:20:49','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96230,'2024-10-04 16:20:50','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96231,'2024-10-04 16:21:03','sergio','cuit','Scriptcase','179.62.243.18','access',''),(96232,'2024-10-04 16:21:53','sergio','cuit','Scriptcase','179.62.243.18','access',''),(96233,'2024-10-04 18:50:00','','sec_Login','Scriptcase','179.62.243.18','access',''),(96234,'2024-10-04 18:50:02','','sec_Login','Scriptcase','179.62.243.18','access',''),(96235,'2024-10-04 18:50:09','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96236,'2024-10-04 18:50:09','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96237,'2024-10-04 18:50:13','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96238,'2024-10-04 18:50:16','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96239,'2024-10-04 18:50:23','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(96240,'2024-10-04 18:52:34','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4320||--> fields <-- apeynom (new)  : La Partida S.a||direccion (new)  : Acceso Moises  Lebensohn 1343||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1448||cuit (new)  : 30649023316||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'),(96241,'2024-10-04 18:52:46','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11675||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241004||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30649023316||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LA PARTIDA S.A||domicilio_cliente (new)  : ACCESO MOISES  LEBENSOHN 1343||cliweb (new)  : 2||id_ctacte (new)  : 1448||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)  : '),(96242,'2024-10-04 18:52:47','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96243,'2024-10-04 18:52:56','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25063||idfactura : 11675||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 10743.80||subtotal (new)  : 10743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 2256.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12999.99||art_id (new)  : ||ctacte (new)  : '),(96244,'2024-10-04 18:53:00','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96245,'2024-10-05 00:09:06','','sec_Login','Scriptcase','64.23.243.254','access',''),(96246,'2024-10-05 16:33:24','','sec_Login','Scriptcase','3.248.77.100','access',''),(96247,'2024-10-07 08:53:54','','sec_Login','Scriptcase','179.62.243.18','access',''),(96248,'2024-10-07 08:53:57','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96249,'2024-10-07 08:53:57','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96250,'2024-10-07 08:54:03','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96251,'2024-10-07 08:54:07','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96252,'2024-10-07 08:54:12','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96253,'2024-10-07 08:54:12','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96254,'2024-10-07 08:54:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25064||idfactura : 11673||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96255,'2024-10-07 08:54:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25065||idfactura : 11673||--> fields <-- descripcion (new)  : K25 AD||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96256,'2024-10-07 08:59:50','','sec_Login','Scriptcase','179.62.243.18','access',''),(96257,'2024-10-07 08:59:52','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96258,'2024-10-07 08:59:52','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96259,'2024-10-07 08:59:57','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96260,'2024-10-07 08:59:59','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96261,'2024-10-07 09:00:00','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96262,'2024-10-07 09:00:36','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25066||idfactura : 11673||--> fields <-- descripcion (new)  : SONDAS 3 VIAS N° 12-14-16-18-20||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)  : '),(96263,'2024-10-07 09:31:57','','sec_Login','Scriptcase','179.62.243.18','access',''),(96264,'2024-10-07 09:32:16','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96265,'2024-10-07 09:32:16','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96266,'2024-10-07 09:32:44','agus','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96267,'2024-10-07 09:32:51','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96268,'2024-10-07 11:09:58','','sec_Login','Scriptcase','179.62.243.18','access',''),(96269,'2024-10-07 11:09:59','','sec_Login','Scriptcase','179.62.243.18','access',''),(96270,'2024-10-07 11:10:02','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96271,'2024-10-07 11:10:02','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96272,'2024-10-07 11:10:06','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(96273,'2024-10-07 17:37:38','','sec_Login','Scriptcase','179.62.243.18','access',''),(96274,'2024-10-07 17:54:53','','sec_Login','Scriptcase','34.241.161.127','access',''),(96275,'2024-10-07 18:39:29','','sec_Login','Scriptcase','179.62.243.18','access',''),(96276,'2024-10-07 18:39:33','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96277,'2024-10-07 18:39:34','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96278,'2024-10-07 18:39:41','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96279,'2024-10-07 18:39:44','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96280,'2024-10-07 18:40:00','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11676||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241007||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18270418||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCIALLO CARLOS DANIEL||domicilio_cliente (new)  : 38 ENTRE 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 746||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96281,'2024-10-07 18:40:00','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96282,'2024-10-07 18:40:12','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25067||idfactura : 11676||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 17500.00||subtotal (new)  : 17500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17500.00||art_id (new)  : ||ctacte (new)  : '),(96283,'2024-10-07 18:40:17','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96284,'2024-10-07 18:40:20','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96285,'2024-10-07 18:40:36','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11677||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241007||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537324||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEZILIO MONICA||domicilio_cliente (new)  : 7 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1312||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96286,'2024-10-07 18:40:36','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96287,'2024-10-07 18:40:58','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25068||idfactura : 11677||--> fields <-- descripcion (new)  : Venda elastizada 4mts||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(96288,'2024-10-07 18:41:03','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96289,'2024-10-07 18:41:54','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96290,'2024-10-07 18:42:11','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11678||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241007||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22259418||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALUSARDI CECILIA||domicilio_cliente (new)  : LINIERS 470  TEMPERLEY||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)  : '),(96291,'2024-10-07 18:42:12','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96292,'2024-10-07 18:42:48','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25069||idfactura : 11678||--> fields <-- descripcion (new)  : Lapicera para insulina||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(96293,'2024-10-07 18:42:51','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96294,'2024-10-07 18:44:58','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96295,'2024-10-07 18:45:17','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11679||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241007||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21826832||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIMENEZ DARIO||domicilio_cliente (new)  : 12 N671||cliweb (new)  : 2||id_ctacte (new)  : 1074||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96296,'2024-10-07 18:45:18','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96297,'2024-10-07 18:45:34','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25070||idfactura : 11679||--> fields <-- descripcion (new)  : Faja elastizada||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)  : '),(96298,'2024-10-07 18:45:42','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96299,'2024-10-07 18:45:52','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96300,'2024-10-07 18:45:53','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96301,'2024-10-07 18:46:06','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11680||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241007||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111289||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ GRACIELA||domicilio_cliente (new)  : 15 ENTRE 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 333||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96302,'2024-10-07 18:46:07','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96303,'2024-10-07 18:46:22','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25071||idfactura : 11680||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(96304,'2024-10-07 18:46:27','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96305,'2024-10-07 18:46:37','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96306,'2024-10-07 18:47:08','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11681||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241007||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093924||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARBERIS ALBERTO||domicilio_cliente (new)  : 30 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 922||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96307,'2024-10-07 18:47:09','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96308,'2024-10-07 18:47:24','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25072||idfactura : 11681||--> fields <-- descripcion (new)  : Tubo largo de silicona||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(96309,'2024-10-07 18:47:27','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96310,'2024-10-07 18:47:44','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96311,'2024-10-07 18:47:53','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11682||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241007||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)  : '),(96312,'2024-10-07 18:47:54','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96313,'2024-10-07 18:48:07','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25073||idfactura : 11682||--> fields <-- descripcion (new)  : Insumos medicos varios||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)  : '),(96314,'2024-10-07 18:48:10','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96315,'2024-10-07 18:48:20','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96316,'2024-10-07 18:48:28','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11683||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241007||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)  : '),(96317,'2024-10-07 18:48:29','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96318,'2024-10-07 18:48:39','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25074||idfactura : 11683||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(96319,'2024-10-07 18:48:42','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96320,'2024-10-07 18:48:58','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96321,'2024-10-07 18:49:15','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11684||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241007||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18270446||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IBANEZ PEDRO||domicilio_cliente (new)  : 52 ENTRE 192 Y 193||cliweb (new)  : 2||id_ctacte (new)  : 116||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96322,'2024-10-07 18:49:16','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96323,'2024-10-07 18:49:36','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25075||idfactura : 11684||--> fields <-- descripcion (new)  : Gasa cortada||cantidad (new)  : 2||precio_unitario (new)  : 22500.00||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)  : '),(96324,'2024-10-07 18:49:41','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96325,'2024-10-07 18:49:51','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96326,'2024-10-07 18:50:07','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11685||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241007||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26909405||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ARIEL||domicilio_cliente (new)  : AGUSTIN MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 1033||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96327,'2024-10-07 18:50:07','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96328,'2024-10-07 18:50:35','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25076||idfactura : 11685||--> fields <-- descripcion (new)  : Almohadon codo-talon||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)  : '),(96329,'2024-10-07 18:50:39','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96330,'2024-10-07 18:50:53','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96331,'2024-10-07 18:51:12','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11686||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241007||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21502801||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUERTES GUILLERMO OSCAR||domicilio_cliente (new)  : CALLE 16 N°1873||cliweb (new)  : 2||id_ctacte (new)  : 1099||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96332,'2024-10-07 18:51:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96333,'2024-10-07 18:51:23','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25077||idfactura : 11686||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(96334,'2024-10-07 18:51:27','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96335,'2024-10-07 18:56:46','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96336,'2024-10-07 18:57:06','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11687||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5257942||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PAROLA ROBERTO LUIS||domicilio_cliente (new)  : 15 ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1424||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)  : '),(96337,'2024-10-07 18:57:07','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96338,'2024-10-07 18:57:18','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25078||idfactura : 11687||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(96339,'2024-10-07 18:57:21','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96340,'2024-10-07 19:29:37','','sec_Login','Scriptcase','179.62.243.18','access',''),(96341,'2024-10-07 19:29:56','','sec_Login','Scriptcase','179.62.243.18','access',''),(96342,'2024-10-08 00:39:28','','sec_Login','Scriptcase','23.80.148.178','access',''),(96343,'2024-10-08 07:45:56','','sec_Login','Scriptcase','35.88.12.179','access',''),(96344,'2024-10-08 09:24:03','','sec_Login','Scriptcase','179.62.243.18','access',''),(96345,'2024-10-08 09:24:11','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96346,'2024-10-08 09:24:12','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96347,'2024-10-08 09:24:21','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96348,'2024-10-08 09:24:26','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96349,'2024-10-08 09:24:32','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(96350,'2024-10-08 09:25:33','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4321||--> fields <-- apeynom (new)  : Haedo Mirta||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1449||cuit (new)  : 10909823||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'),(96351,'2024-10-08 09:25:47','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11688||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241008||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909823||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HAEDO MIRTA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1449||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)  : '),(96352,'2024-10-08 09:25:47','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96353,'2024-10-08 09:26:35','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96354,'2024-10-08 10:01:22','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96355,'2024-10-08 10:01:48','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11689||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241008||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96356,'2024-10-08 10:01:49','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96357,'2024-10-08 10:02:04','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25079||idfactura : 11689||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 91000.00||subtotal (new)  : 91000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91000.00||art_id (new)  : ||ctacte (new)  : '),(96358,'2024-10-08 10:02:14','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96359,'2024-10-08 10:19:39','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96360,'2024-10-08 10:19:51','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11690||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241008||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96361,'2024-10-08 10:19:52','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96362,'2024-10-08 10:20:33','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25080||idfactura : 11690||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 110000.00||subtotal (new)  : 110000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 110000.00||art_id (new)  : ||ctacte (new)  : '),(96363,'2024-10-08 10:20:37','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96364,'2024-10-08 10:20:44','','sec_Login','Scriptcase','179.62.243.18','access',''),(96365,'2024-10-08 10:20:46','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96366,'2024-10-08 10:20:46','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96367,'2024-10-08 10:20:54','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96368,'2024-10-08 10:21:02','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96369,'2024-10-08 10:21:15','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11691||--> fields <-- numero_factura (new)  : 1765||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241008||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||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)  : '),(96370,'2024-10-08 10:21:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96371,'2024-10-08 10:21:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25081||idfactura : 11691||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 1||precio_unitario (new)  : 1850.00||subtotal (new)  : 1850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1850.00||art_id (new)  : ||ctacte (new)  : '),(96372,'2024-10-08 10:22:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25082||idfactura : 11691||--> fields <-- descripcion (new)  : MASCARAS AD o PED CON MICRONEBULIZADOR||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(96373,'2024-10-08 10:22:21','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(96374,'2024-10-08 17:47:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(96375,'2024-10-08 17:47:23','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96376,'2024-10-08 17:47:23','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96377,'2024-10-08 17:47:27','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96378,'2024-10-08 17:47:30','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96379,'2024-10-08 17:47:47','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11692||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241008||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30649023316||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LA PARTIDA S.A||domicilio_cliente (new)  : ACCESO MOISES  LEBENSOHN 1343||cliweb (new)  : 2||id_ctacte (new)  : 1448||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)  : '),(96380,'2024-10-08 17:47:48','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96381,'2024-10-08 17:48:05','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25083||idfactura : 11692||--> fields <-- descripcion (new)  : Faja elastizada||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(96382,'2024-10-08 17:48:09','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11692||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1||importe_total (old)  : 0.00||importe_total (new)  : 16000.00'),(96383,'2024-10-08 17:48:12','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96384,'2024-10-08 17:48:58','','sec_Login','Scriptcase','179.62.243.18','access',''),(96385,'2024-10-08 17:48:59','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96386,'2024-10-08 17:48:59','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96387,'2024-10-08 17:49:03','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96388,'2024-10-09 08:31:23','','sec_Login','Scriptcase','179.62.243.18','access',''),(96389,'2024-10-09 08:31:23','','sec_Login','Scriptcase','179.62.243.18','access',''),(96390,'2024-10-09 08:31:26','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96391,'2024-10-09 08:31:26','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96392,'2024-10-09 08:31:35','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96393,'2024-10-09 08:31:43','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96394,'2024-10-09 08:31:51','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11693||--> fields <-- numero_factura (new)  : 1766||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241009||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)  : '),(96395,'2024-10-09 08:31:52','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96396,'2024-10-09 08:36:58','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25084||idfactura : 11693||--> fields <-- descripcion (new)  : ELECTRODOS||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96397,'2024-10-09 08:37:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25085||idfactura : 11693||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO X 2 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)  : '),(96398,'2024-10-09 08:37:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25086||idfactura : 11693||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96399,'2024-10-09 08:37:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25087||idfactura : 11693||--> fields <-- descripcion (new)  : SONDAS K 108||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)  : '),(96400,'2024-10-09 08:38:09','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25088||idfactura : 11693||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO X 5 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)  : '),(96401,'2024-10-09 08:38:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25089||idfactura : 11693||--> fields <-- descripcion (new)  : TUBOS ENDOT CON BALON Nª 7,5||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)  : '),(96402,'2024-10-09 08:38:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25090||idfactura : 11693||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X 1 LT||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96403,'2024-10-09 08:39:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25087||idfactura : 11693||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 10'),(96404,'2024-10-09 08:39:22','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96405,'2024-10-09 08:47:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25091||idfactura : 11693||--> fields <-- descripcion (new)  : APOSITOS 10X12||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96406,'2024-10-09 08:47:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25092||idfactura : 11693||--> fields <-- descripcion (new)  : APOSITOS 6X7||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)  : '),(96407,'2024-10-09 08:48:33','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96408,'2024-10-09 08:50:34','','sec_Login','Scriptcase','179.62.243.18','access',''),(96409,'2024-10-09 08:50:45','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96410,'2024-10-09 08:50:46','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96411,'2024-10-09 08:51:03','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(96412,'2024-10-09 08:51:13','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96413,'2024-10-09 09:02:43','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96414,'2024-10-09 09:02:52','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96415,'2024-10-09 09:03:14','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11694||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17920388||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CALLES SERGIO ANDRES||domicilio_cliente (new)  : BME MITRE 315 TRES ALGARROBOS||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)  : '),(96416,'2024-10-09 09:03:15','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96417,'2024-10-09 09:03:25','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11694||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(96418,'2024-10-09 09:04:00','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25093||idfactura : 11694||--> fields <-- descripcion (new)  : Medias de compresion LAUDA||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(96419,'2024-10-09 09:04:06','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96420,'2024-10-09 09:04:35','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96421,'2024-10-09 09:04:48','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11695||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25351199||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUILLERMON CAROLINA||domicilio_cliente (new)  : 29 ENTRE 18 Y 201||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)  : '),(96422,'2024-10-09 09:04:49','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96423,'2024-10-09 09:05:06','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25094||idfactura : 11695||--> fields <-- descripcion (new)  : Vendas cambric 10cm||cantidad (new)  : 10||precio_unitario (new)  : 700.00||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)  : '),(96424,'2024-10-09 09:05:12','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96425,'2024-10-09 09:05:36','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96426,'2024-10-09 09:05:52','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11696||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5006778||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DUBITZKY DIANA||domicilio_cliente (new)  : 35 NUM 551||cliweb (new)  : 2||id_ctacte (new)  : 475||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96427,'2024-10-09 09:05:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96428,'2024-10-09 09:06:15','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25095||idfactura : 11696||--> fields <-- descripcion (new)  : Cintas de papel||cantidad (new)  : 2||precio_unitario (new)  : 3750.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(96429,'2024-10-09 09:06:19','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96430,'2024-10-09 09:06:43','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96431,'2024-10-09 09:06:56','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11697||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24423661||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONABELLI S MARIA||domicilio_cliente (new)  : 19 NUM 661||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)  : '),(96432,'2024-10-09 09:06:57','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96433,'2024-10-09 09:07:12','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25096||idfactura : 11697||--> fields <-- descripcion (new)  : Insumos mediocos||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)  : '),(96434,'2024-10-09 09:07:15','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96435,'2024-10-09 09:12:07','','sec_Login','Scriptcase','179.62.243.18','access',''),(96436,'2024-10-09 09:12:10','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96437,'2024-10-09 09:12:10','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96438,'2024-10-09 09:12:15','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96439,'2024-10-09 09:12:23','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96440,'2024-10-09 09:12:35','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96441,'2024-10-09 09:12:39','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96442,'2024-10-09 09:12:50','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11698||--> fields <-- numero_factura (new)  : 1767||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241009||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)  : '),(96443,'2024-10-09 09:12:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96444,'2024-10-09 09:13:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25097||idfactura : 11698||--> 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)  : '),(96445,'2024-10-09 09:13:25','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25098||idfactura : 11698||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS X 50u||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96446,'2024-10-09 09:22:28','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96447,'2024-10-09 09:22:32','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96448,'2024-10-09 10:51:07','','sec_Login','Scriptcase','179.62.243.18','access',''),(96449,'2024-10-09 10:51:10','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96450,'2024-10-09 10:51:10','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96451,'2024-10-09 10:51:17','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96452,'2024-10-09 10:51:21','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96453,'2024-10-09 10:51:30','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11699||--> fields <-- numero_factura (new)  : 1768||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241009||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)  : '),(96454,'2024-10-09 10:51:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96455,'2024-10-09 10:51:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25099||idfactura : 11699||--> fields <-- descripcion (new)  : DEFENSA CIVIL||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)  : '),(96456,'2024-10-09 10:51:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25100||idfactura : 11699||--> fields <-- descripcion (new)  : TABLAS DE RESCATE CON CINTURONES||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96457,'2024-10-09 10:52:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25101||idfactura : 11699||--> fields <-- descripcion (new)  : ESTABILIZADORES PARA RESCATE||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)  : '),(96458,'2024-10-09 10:52:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25102||idfactura : 11699||--> fields <-- descripcion (new)  : VENDAS COBAN 10CM||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)  : '),(96459,'2024-10-09 11:17:54','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96460,'2024-10-09 11:17:59','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96461,'2024-10-09 11:17:59','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96462,'2024-10-09 11:18:12','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25103||idfactura : 11698||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||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)  : '),(96463,'2024-10-09 11:18:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25104||idfactura : 11698||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96464,'2024-10-09 11:18:27','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(96465,'2024-10-09 11:19:45','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96466,'2024-10-09 11:19:51','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(96467,'2024-10-09 11:20:09','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11701||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909823||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HAEDO MIRTA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1449||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)  : '),(96468,'2024-10-09 11:20:10','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96469,'2024-10-09 11:20:28','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25105||idfactura : 11701||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 38000.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(96470,'2024-10-09 11:20:32','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96471,'2024-10-09 11:21:22','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(96472,'2024-10-09 11:24:24','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96473,'2024-10-09 11:28:33','sergio','grid_remitos_facturados','Scriptcase','179.62.243.18','access',''),(96474,'2024-10-09 11:28:38','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96475,'2024-10-09 11:29:03','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96476,'2024-10-09 11:29:08','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96477,'2024-10-09 11:29:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96478,'2024-10-09 11:29:19','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25098||idfactura : 11698||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 42100.00||subtotal (old)  : 0.000||subtotal (new)  : 168400.00||total (old)  : 0.00||total (new)  : 168400.00'),(96479,'2024-10-09 11:29:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25103||idfactura : 11698||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32500.00||subtotal (old)  : 0.000||subtotal (new)  : 162500.00||total (old)  : 0.00||total (new)  : 162500.00'),(96480,'2024-10-09 11:29:36','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25104||idfactura : 11698||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6500.00||subtotal (old)  : 0.000||subtotal (new)  : 325000.00||total (old)  : 0.00||total (new)  : 325000.00'),(96481,'2024-10-09 11:29:39','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96482,'2024-10-09 12:17:28','','sec_Login','Scriptcase','179.62.243.18','access',''),(96483,'2024-10-09 12:17:32','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96484,'2024-10-09 12:17:33','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96485,'2024-10-09 12:17:38','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96486,'2024-10-09 12:17:40','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96487,'2024-10-09 12:18:03','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(96488,'2024-10-09 12:19:51','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4322||--> fields <-- apeynom (new)  : Isabella Ferreyros Palau||direccion (new)  : 38 E 1 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1450||cuit (new)  : 56111932||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'),(96489,'2024-10-09 12:19:59','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11702||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 56111932||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ISABELLA FERREYROS PALAU||domicilio_cliente (new)  : 38 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1450||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96490,'2024-10-09 12:19:59','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96491,'2024-10-09 12:20:11','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25106||idfactura : 11702||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS||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)  : '),(96492,'2024-10-09 12:20:16','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96493,'2024-10-09 12:21:10','','sec_Login','Scriptcase','179.62.243.18','access',''),(96494,'2024-10-09 12:21:12','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96495,'2024-10-09 12:21:12','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96496,'2024-10-09 12:21:16','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96497,'2024-10-09 17:04:11','','sec_Login','Scriptcase','179.62.243.18','access',''),(96498,'2024-10-09 17:04:13','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96499,'2024-10-09 17:04:14','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96500,'2024-10-09 17:04:19','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96501,'2024-10-09 17:04:24','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96502,'2024-10-09 17:04:25','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96503,'2024-10-09 17:04:43','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25100||idfactura : 11699||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 375000.00||subtotal (old)  : 0.000||subtotal (new)  : 1500000.00||total (old)  : 0.00||total (new)  : 1500000.00'),(96504,'2024-10-09 17:05:01','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25101||idfactura : 11699||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 93000.00||subtotal (old)  : 0.000||subtotal (new)  : 558000.00||total (old)  : 0.00||total (new)  : 558000.00'),(96505,'2024-10-09 17:06:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25102||idfactura : 11699||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 7500.00||subtotal (old)  : 0.000||subtotal (new)  : 150000.00||total (old)  : 0.00||total (new)  : 150000.00'),(96506,'2024-10-09 17:06:20','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11699||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 2208000.00||modo_pago (old)  : 4||modo_pago (new)  : 1'),(96507,'2024-10-09 17:09:17','','sec_Login_mob','Scriptcase','179.62.243.18','access',''),(96508,'2024-10-09 17:09:27','sergio','sec_Login_mob','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96509,'2024-10-09 17:09:28','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96510,'2024-10-09 17:09:38','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96511,'2024-10-09 17:09:47','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96512,'2024-10-09 17:09:57','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96513,'2024-10-09 17:10:01','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(96514,'2024-10-09 17:12:30','','sec_Login_mob','Scriptcase','179.62.243.18','access',''),(96515,'2024-10-09 17:51:53','','sec_Login','Scriptcase','179.62.243.18','access',''),(96516,'2024-10-09 17:51:54','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96517,'2024-10-09 17:51:55','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96518,'2024-10-09 17:51:58','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96519,'2024-10-09 17:52:06','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96520,'2024-10-09 17:53:09','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11703||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30508737005||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ESTANCIA BARDINETO S.A.||domicilio_cliente (new)  : ZONA RURAL||cliweb (new)  : 2||id_ctacte (new)  : 1392||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96521,'2024-10-09 17:53:10','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96522,'2024-10-09 17:53:25','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25107||idfactura : 11703||--> fields <-- descripcion (new)  : Almohadon anti escaras vellon siliconado||cantidad (new)  : 1||precio_unitario (new)  : 21074.38||subtotal (new)  : 21074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 4425.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25499.99||art_id (new)  : ||ctacte (new)  : '),(96523,'2024-10-09 17:53:56','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25108||idfactura : 11703||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas hasta 1/11||cantidad (new)  : 1||precio_unitario (new)  : 24793.38||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(96524,'2024-10-09 17:54:01','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96525,'2024-10-09 17:55:02','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96526,'2024-10-09 17:55:32','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(96527,'2024-10-09 17:56:01','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4323||--> fields <-- apeynom (new)  : Nicora Nahuel||direccion (new)  : 204 E 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1451||cuit (new)  : 38512347||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'),(96528,'2024-10-09 17:56:09','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11704||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38512347||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NICORA NAHUEL||domicilio_cliente (new)  : 204 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 1451||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96529,'2024-10-09 17:56:10','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96530,'2024-10-09 17:56:23','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25109||idfactura : 11704||--> fields <-- descripcion (new)  : Rodillera elastizada||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)  : '),(96531,'2024-10-09 17:56:28','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96532,'2024-10-09 17:56:38','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96533,'2024-10-09 17:56:54','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11705||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49899476||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASSONE MANUEL||domicilio_cliente (new)  : 26 E 18 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 1426||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96534,'2024-10-09 17:56:54','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96535,'2024-10-09 17:57:12','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25110||idfactura : 11705||--> fields <-- descripcion (new)  : Venda coban 7cm||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)  : '),(96536,'2024-10-09 17:57:18','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96537,'2024-10-09 17:57:52','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96538,'2024-10-09 17:58:15','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(96539,'2024-10-09 17:58:51','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4324||--> fields <-- apeynom (new)  : Ayran Maria Claudia||direccion (new)  : 30 N540||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1452||cuit (new)  : 20629529||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'),(96540,'2024-10-09 17:59:05','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11706||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629529||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AYRAN MARIA CLAUDIA||domicilio_cliente (new)  : 30 N540||cliweb (new)  : 2||id_ctacte (new)  : 1452||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96541,'2024-10-09 17:59:05','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96542,'2024-10-09 18:01:42','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25111||idfactura : 11706||--> fields <-- descripcion (new)  : Almohadon anti escaradas ||cantidad (new)  : 1||precio_unitario (new)  : 29500.00||subtotal (new)  : 29500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29500.00||art_id (new)  : ||ctacte (new)  : '),(96543,'2024-10-09 18:02:18','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25112||idfactura : 11706||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 27800.00||subtotal (new)  : 27800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27800.00||art_id (new)  : ||ctacte (new)  : '),(96544,'2024-10-09 18:02:24','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96545,'2024-10-09 18:02:36','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96546,'2024-10-09 18:02:50','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11707||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96547,'2024-10-09 18:02:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96548,'2024-10-09 18:03:00','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25113||idfactura : 11707||--> fields <-- descripcion (new)  : Tensiometro||cantidad (new)  : 1||precio_unitario (new)  : 70247.93||subtotal (new)  : 70247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 14752.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 84999.99||art_id (new)  : ||ctacte (new)  : '),(96549,'2024-10-09 18:03:04','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96550,'2024-10-09 18:07:26','','sec_Login','Scriptcase','179.62.243.18','access',''),(96551,'2024-10-09 18:07:30','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96552,'2024-10-09 18:07:31','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96553,'2024-10-09 18:07:36','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96554,'2024-10-09 18:07:39','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96555,'2024-10-09 18:07:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96556,'2024-10-09 18:07:47','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25101||idfactura : 11699||--> fields <-- descripcion (old)  : ESTABILIZADORES PARA RESCATE||cantidad (old)  : 6||precio_unitario (old)  : 93000.000||subtotal (old)  : 558000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 558000.00||art_id (old)  : ||ctacte (old)  : N'),(96557,'2024-10-09 18:07:51','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96558,'2024-10-09 18:07:58','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(96559,'2024-10-09 18:19:28','','sec_Login','Scriptcase','179.62.243.18','access',''),(96560,'2024-10-09 18:19:29','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96561,'2024-10-09 18:19:29','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96562,'2024-10-09 18:19:33','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96563,'2024-10-10 10:31:01','','sec_Login','Scriptcase','179.62.243.18','access',''),(96564,'2024-10-10 10:31:03','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96565,'2024-10-10 10:31:04','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96566,'2024-10-10 10:31:10','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96567,'2024-10-10 10:31:19','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96568,'2024-10-10 10:31:19','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96569,'2024-10-10 10:31:24','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96570,'2024-10-10 10:31:31','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96571,'2024-10-10 10:31:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96572,'2024-10-10 10:33:23','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25056||idfactura : 11673||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 17500.00||subtotal (old)  : 0.000||subtotal (new)  : 105000.00||total (old)  : 0.00||total (new)  : 105000.00'),(96573,'2024-10-10 10:34:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25057||idfactura : 11673||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 545.00||subtotal (old)  : 0.000||subtotal (new)  : 32700.00||total (old)  : 0.00||total (new)  : 32700.00'),(96574,'2024-10-10 10:36:59','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25058||idfactura : 11673||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 365.00||subtotal (old)  : 0.000||subtotal (new)  : 109500.00||total (old)  : 0.00||total (new)  : 109500.00'),(96575,'2024-10-10 10:37:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25059||idfactura : 11673||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32900.00||subtotal (old)  : 0.000||subtotal (new)  : 131600.00||total (old)  : 0.00||total (new)  : 131600.00'),(96576,'2024-10-10 10:38:01','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25060||idfactura : 11673||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3872.00||subtotal (old)  : 0.000||subtotal (new)  : 38720.00||total (old)  : 0.00||total (new)  : 38720.00'),(96577,'2024-10-10 10:38:23','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25061||idfactura : 11673||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 990.00||subtotal (old)  : 0.000||subtotal (new)  : 19800.00||total (old)  : 0.00||total (new)  : 19800.00'),(96578,'2024-10-10 10:38:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25062||idfactura : 11673||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 875.00||subtotal (old)  : 0.000||subtotal (new)  : 52500.00||total (old)  : 0.00||total (new)  : 52500.00'),(96579,'2024-10-10 10:39:34','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25064||idfactura : 11673||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3150.00||subtotal (old)  : 0.000||subtotal (new)  : 31500.00||total (old)  : 0.00||total (new)  : 31500.00'),(96580,'2024-10-10 10:40:06','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25065||idfactura : 11673||--> fields <-- descripcion (old)  : K25 AD||descripcion (new)  : K27 AD||precio_unitario (old)  : 0.000||precio_unitario (new)  : 3678.00||subtotal (old)  : 0.000||subtotal (new)  : 55170.00||total (old)  : 0.00||total (new)  : 55170.00'),(96581,'2024-10-10 10:40:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25059||idfactura : 11673||--> fields <-- cantidad (old)  : 4||cantidad (new)  : 2||subtotal (old)  : 131600.00||subtotal (new)  : 65800.00||total (old)  : 131600.00||total (new)  : 65800.00'),(96582,'2024-10-10 10:43:00','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25066||idfactura : 11673||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 20||precio_unitario (old)  : 0.000||precio_unitario (new)  : 1980.00||subtotal (old)  : 0.000||subtotal (new)  : 39600.00||total (old)  : 0.00||total (new)  : 39600.00'),(96583,'2024-10-10 10:43:04','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96584,'2024-10-10 11:53:13','','sec_Login','Scriptcase','179.62.243.18','access',''),(96585,'2024-10-10 11:53:18','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96586,'2024-10-10 11:53:18','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96587,'2024-10-10 11:53:23','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96588,'2024-10-10 11:53:26','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(96589,'2024-10-10 11:53:48','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11708||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20241010||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 1||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)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||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)  : '),(96590,'2024-10-10 11:53:48','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96591,'2024-10-10 11:54:11','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25114||idfactura : 11708||--> fields <-- descripcion (new)  : FLETE SALADILLO A 25 DE MAYO||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)  : '),(96592,'2024-10-10 11:54:15','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96593,'2024-10-10 11:54:54','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(96594,'2024-10-10 11:54:55','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96595,'2024-10-10 11:55:01','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96596,'2024-10-10 11:55:01','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96597,'2024-10-10 11:57:40','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96598,'2024-10-10 11:59:16','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96599,'2024-10-10 11:59:45','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96600,'2024-10-10 11:59:45','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96601,'2024-10-10 11:59:49','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96602,'2024-10-10 11:59:52','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96603,'2024-10-10 11:59:53','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96604,'2024-10-10 12:00:09','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96605,'2024-10-10 12:00:18','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96606,'2024-10-10 12:00:28','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96607,'2024-10-10 12:00:35','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96608,'2024-10-10 12:00:41','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96609,'2024-10-10 12:02:25','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96610,'2024-10-10 12:03:25','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96611,'2024-10-10 12:03:50','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96612,'2024-10-10 12:04:42','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96613,'2024-10-10 12:04:55','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96614,'2024-10-10 12:05:19','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96615,'2024-10-10 12:05:58','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96616,'2024-10-10 12:06:19','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96617,'2024-10-10 12:06:36','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96618,'2024-10-10 12:06:54','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96619,'2024-10-10 12:07:26','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96620,'2024-10-10 12:07:39','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96621,'2024-10-11 08:23:23','','sec_Login','Scriptcase','179.62.243.18','access',''),(96622,'2024-10-11 09:02:26','','sec_Login','Scriptcase','179.62.243.18','access',''),(96623,'2024-10-11 09:02:29','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96624,'2024-10-11 09:02:29','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96625,'2024-10-11 09:02:36','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96626,'2024-10-11 09:02:38','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96627,'2024-10-11 09:02:47','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11709||--> fields <-- numero_factura (new)  : 1769||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241011||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)  : '),(96628,'2024-10-11 09:02:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96629,'2024-10-11 09:03:06','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25115||idfactura : 11709||--> fields <-- descripcion (new)  : APOSITOS 10x12||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96630,'2024-10-11 09:03:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25116||idfactura : 11709||--> fields <-- descripcion (new)  : K 108||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96631,'2024-10-11 09:03:21','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96632,'2024-10-11 09:03:35','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96633,'2024-10-11 09:03:38','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96634,'2024-10-11 09:03:49','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96635,'2024-10-11 09:03:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96636,'2024-10-11 09:04:00','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25087||idfactura : 11693||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 50'),(96637,'2024-10-11 09:04:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25091||idfactura : 11693||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 100'),(96638,'2024-10-11 09:04:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25084||idfactura : 11693||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 126.00||subtotal (old)  : 0.000||subtotal (new)  : 37800.00||total (old)  : 0.00||total (new)  : 37800.00'),(96639,'2024-10-11 09:07:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25085||idfactura : 11693||--> fields <-- descripcion (old)  : CLORURO DE BENZANCONIO X 2 LT||descripcion (new)  : CLORURO DE BENZANCONIO X 1 LT||precio_unitario (old)  : 0.000||precio_unitario (new)  : 8650.00||subtotal (old)  : 0.000||subtotal (new)  : 103800.00||total (old)  : 0.00||total (new)  : 103800.00'),(96640,'2024-10-11 09:07:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25086||idfactura : 11693||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 390.00||subtotal (old)  : 0.000||subtotal (new)  : 156000.00||total (old)  : 0.00||total (new)  : 156000.00'),(96641,'2024-10-11 09:07:36','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25087||idfactura : 11693||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 6750.00||subtotal (old)  : 0.00||subtotal (new)  : 337500.00||total (old)  : 0.00||total (new)  : 337500.00'),(96642,'2024-10-11 09:07:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25088||idfactura : 11693||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 29890.00||subtotal (old)  : 0.000||subtotal (new)  : 29890.00||total (old)  : 0.00||total (new)  : 29890.00'),(96643,'2024-10-11 09:07:58','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25089||idfactura : 11693||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1570.00||subtotal (old)  : 0.000||subtotal (new)  : 7850.00||total (old)  : 0.00||total (new)  : 7850.00'),(96644,'2024-10-11 09:08:06','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25090||idfactura : 11693||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 21013.00||subtotal (old)  : 0.000||subtotal (new)  : 42026.00||total (old)  : 0.00||total (new)  : 42026.00'),(96645,'2024-10-11 09:08:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25091||idfactura : 11693||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 450.00||subtotal (old)  : 0.00||subtotal (new)  : 45000.00||total (old)  : 0.00||total (new)  : 45000.00'),(96646,'2024-10-11 09:08:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25092||idfactura : 11693||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 220.00||subtotal (old)  : 0.000||subtotal (new)  : 11000.00||total (old)  : 0.00||total (new)  : 11000.00'),(96647,'2024-10-11 09:08:26','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96648,'2024-10-11 09:08:47','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96649,'2024-10-11 09:22:34','','sec_Login','Scriptcase','123.160.223.75','access',''),(96650,'2024-10-11 21:52:20','','sec_Login','Scriptcase','35.232.181.129','access',''),(96651,'2024-10-12 09:31:01','','sec_Login','Scriptcase','15.222.77.46','access',''),(96652,'2024-10-12 16:40:13','','sec_Login','Scriptcase','52.16.60.102','access',''),(96653,'2024-10-14 09:12:15','','sec_Login','Scriptcase','179.62.243.18','access',''),(96654,'2024-10-14 09:12:15','','sec_Login','Scriptcase','179.62.243.18','access',''),(96655,'2024-10-14 09:12:15','','sec_Login','Scriptcase','179.62.243.18','access',''),(96656,'2024-10-14 09:12:16','','sec_Login','Scriptcase','179.62.243.18','access',''),(96657,'2024-10-14 09:12:16','','sec_Login','Scriptcase','179.62.243.18','access',''),(96658,'2024-10-14 09:12:16','','sec_Login','Scriptcase','179.62.243.18','access',''),(96659,'2024-10-14 09:12:16','','sec_Login','Scriptcase','179.62.243.18','access',''),(96660,'2024-10-14 09:47:10','','sec_Login','Scriptcase','179.62.243.18','access',''),(96661,'2024-10-14 09:47:13','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96662,'2024-10-14 09:47:14','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96663,'2024-10-14 09:50:52','sergio','cuit','Scriptcase','179.62.243.18','access',''),(96664,'2024-10-14 09:52:54','sergio','cuit','Scriptcase','179.62.243.18','access',''),(96665,'2024-10-14 09:56:03','sergio','cuit','Scriptcase','179.62.243.18','access',''),(96666,'2024-10-14 09:57:43','sergio','cuit','Scriptcase','179.62.243.18','access',''),(96667,'2024-10-14 11:58:53','','sec_Login','Scriptcase','179.62.243.18','access',''),(96668,'2024-10-14 11:58:53','','sec_Login','Scriptcase','179.62.243.18','access',''),(96669,'2024-10-14 11:58:56','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96670,'2024-10-14 11:58:57','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96671,'2024-10-14 11:59:04','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96672,'2024-10-14 11:59:09','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96673,'2024-10-14 11:59:25','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11710||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96674,'2024-10-14 11:59:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96675,'2024-10-14 11:59:43','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25117||idfactura : 11710||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 17768.59||subtotal (new)  : 17768.60||porcentaje_iva (new)  : 0.210||iva (new)  : 3731.40||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21500.00||art_id (new)  : ||ctacte (new)  : '),(96676,'2024-10-14 11:59:47','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96677,'2024-10-14 17:26:17','','sec_Login','Scriptcase','179.62.243.18','access',''),(96678,'2024-10-14 18:08:25','','sec_Login','Scriptcase','179.62.243.18','access',''),(96679,'2024-10-14 18:08:25','','sec_Login','Scriptcase','179.62.243.18','access',''),(96680,'2024-10-14 18:08:28','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96681,'2024-10-14 18:08:28','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96682,'2024-10-14 18:08:37','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(96683,'2024-10-14 18:09:19','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96684,'2024-10-14 18:09:21','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96685,'2024-10-14 18:09:31','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11711||--> fields <-- numero_factura (new)  : 1770||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96686,'2024-10-14 18:09:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96687,'2024-10-14 18:09:53','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25118||idfactura : 11711||--> fields <-- descripcion (new)  : OXIMETROS  DE PULSO AD||cantidad (new)  : 3||precio_unitario (new)  : 18900.00||subtotal (new)  : 56700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56700.00||art_id (new)  : ||ctacte (new)  : '),(96688,'2024-10-14 18:10:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25118||idfactura : 11711||--> fields <-- precio_unitario (old)  : 18900.00||precio_unitario (new)  : 19500.00||subtotal (old)  : 56700.00||subtotal (new)  : 58500.00||total (old)  : 56700.00||total (new)  : 58500.00'),(96689,'2024-10-14 18:11:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25119||idfactura : 11711||--> fields <-- descripcion (new)  : OTOSCOPIO FIORINO||cantidad (new)  : 1||precio_unitario (new)  : 92500.00||subtotal (new)  : 92500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 92500.00||art_id (new)  : ||ctacte (new)  : '),(96690,'2024-10-14 18:11:51','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96691,'2024-10-14 18:13:00','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96692,'2024-10-15 08:42:37','','sec_Login','Scriptcase','179.62.243.18','access',''),(96693,'2024-10-15 08:42:40','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96694,'2024-10-15 08:42:40','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96695,'2024-10-15 08:42:46','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96696,'2024-10-15 08:43:01','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96697,'2024-10-15 08:43:06','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(96698,'2024-10-15 08:43:07','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96699,'2024-10-15 08:43:09','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96700,'2024-10-15 08:47:55','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96701,'2024-10-15 08:47:59','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(96702,'2024-10-15 08:47:59','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96703,'2024-10-15 08:48:03','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96704,'2024-10-15 09:24:05','','sec_Login','Scriptcase','179.62.243.18','access',''),(96705,'2024-10-15 09:24:07','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96706,'2024-10-15 09:24:07','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96707,'2024-10-15 09:24:15','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96708,'2024-10-15 09:25:14','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96709,'2024-10-15 09:25:45','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96710,'2024-10-15 09:26:10','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96711,'2024-10-15 09:26:34','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96712,'2024-10-15 09:27:06','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96713,'2024-10-15 09:27:47','','sec_Login','Scriptcase','179.62.243.18','access',''),(96714,'2024-10-15 09:27:49','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96715,'2024-10-15 09:27:49','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96716,'2024-10-15 09:28:06','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96717,'2024-10-15 09:28:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96718,'2024-10-15 09:28:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96719,'2024-10-15 09:29:11','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96720,'2024-10-15 09:29:35','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96721,'2024-10-15 09:29:54','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96722,'2024-10-15 09:42:26','','sec_Login','Scriptcase','179.62.243.18','access',''),(96723,'2024-10-15 09:42:30','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96724,'2024-10-15 09:42:31','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96725,'2024-10-15 09:43:04','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96726,'2024-10-15 09:43:09','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(96727,'2024-10-15 09:47:45','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96728,'2024-10-15 09:47:59','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11714||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241015||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)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96729,'2024-10-15 09:48:00','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96730,'2024-10-15 09:48:15','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25120||idfactura : 11714||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(96731,'2024-10-15 09:48:19','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96732,'2024-10-15 09:49:57','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96733,'2024-10-15 09:50:13','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(96734,'2024-10-15 09:50:43','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4325||--> fields <-- apeynom (new)  : Mello Consolada||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1453||cuit (new)  : 93618619||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Seccion Quintas'),(96735,'2024-10-15 10:21:29','','sec_Login','Scriptcase','179.62.243.18','access',''),(96736,'2024-10-15 10:21:32','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96737,'2024-10-15 10:21:32','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96738,'2024-10-15 10:21:45','sergio','cuit','Scriptcase','179.62.243.18','access',''),(96739,'2024-10-15 10:22:43','sergio','cuit','Scriptcase','179.62.243.18','access',''),(96740,'2024-10-15 10:23:14','sergio','cuit','Scriptcase','179.62.243.18','access',''),(96741,'2024-10-15 10:25:02','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(96742,'2024-10-15 10:28:22','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96743,'2024-10-15 10:28:28','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(96744,'2024-10-15 10:28:45','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11715||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241015||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)  : '),(96745,'2024-10-15 10:28:46','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96746,'2024-10-15 10:29:29','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25121||idfactura : 11715||--> fields <-- descripcion (new)  : FACTURA N° 1776||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(96747,'2024-10-15 10:29:46','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25122||idfactura : 11715||--> fields <-- descripcion (new)  : FACTURA N° 1779||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)  : '),(96748,'2024-10-15 10:30:07','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25123||idfactura : 11715||--> fields <-- descripcion (new)  : FACTURA N° 1787||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)  : '),(96749,'2024-10-15 10:30:44','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25124||idfactura : 11715||--> fields <-- descripcion (new)  : FACTURA N° 1789||cantidad (new)  : 1||precio_unitario (new)  : 50909.09||subtotal (new)  : 50909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 10690.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61599.99||art_id (new)  : ||ctacte (new)  : '),(96750,'2024-10-15 10:31:05','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25125||idfactura : 11715||--> fields <-- descripcion (new)  : FACTURA N° 1792||cantidad (new)  : 1||precio_unitario (new)  : 121074.38||subtotal (new)  : 121074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 25425.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 146499.99||art_id (new)  : ||ctacte (new)  : '),(96751,'2024-10-15 10:31:21','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25126||idfactura : 11715||--> fields <-- descripcion (new)  : FACTURA N° 1802||cantidad (new)  : 1||precio_unitario (new)  : 6198.34||subtotal (new)  : 6198.35||porcentaje_iva (new)  : 0.210||iva (new)  : 1301.65||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(96752,'2024-10-15 10:31:40','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25127||idfactura : 11715||--> fields <-- descripcion (new)  : FACTURA N° 1805||cantidad (new)  : 1||precio_unitario (new)  : 103719.00||subtotal (new)  : 103719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 21780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125500.00||art_id (new)  : ||ctacte (new)  : '),(96753,'2024-10-15 10:31:44','sergio','pdfreport_cta_cte','Scriptcase','179.62.243.18','access',''),(96754,'2024-10-15 11:33:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(96755,'2024-10-15 11:33:25','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96756,'2024-10-15 11:33:26','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96757,'2024-10-15 11:33:30','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96758,'2024-10-15 11:33:33','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96759,'2024-10-15 11:33:45','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96760,'2024-10-15 11:33:59','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96761,'2024-10-15 11:35:03','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11716||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241015||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 93618619||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MELLO CONSOLADA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1453||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)  : '),(96762,'2024-10-15 11:35:04','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96763,'2024-10-15 11:36:00','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25128||idfactura : 11716||--> fields <-- descripcion (new)  : Tiras on call plus||cantidad (new)  : 1||precio_unitario (new)  : 48000.00||subtotal (new)  : 48000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48000.00||art_id (new)  : ||ctacte (new)  : '),(96764,'2024-10-15 11:36:05','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96765,'2024-10-15 11:36:20','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96766,'2024-10-15 11:36:37','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11717||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241015||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)  : '),(96767,'2024-10-15 11:36:38','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96768,'2024-10-15 11:37:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25129||idfactura : 11717||--> fields <-- descripcion (new)  : Venda elastizada x5m||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)  : '),(96769,'2024-10-15 11:37:18','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96770,'2024-10-15 11:37:29','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96771,'2024-10-15 11:37:44','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11718||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241015||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29104828||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIGNAU MARCOS||domicilio_cliente (new)  : 9 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1304||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96772,'2024-10-15 11:37:44','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96773,'2024-10-15 11:37:55','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25130||idfactura : 11718||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 21500.00||subtotal (new)  : 21500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21500.00||art_id (new)  : ||ctacte (new)  : '),(96774,'2024-10-15 11:37:59','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96775,'2024-10-15 12:05:27','','sec_Login','Scriptcase','179.62.243.18','access',''),(96776,'2024-10-15 12:05:29','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96777,'2024-10-15 12:05:30','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96778,'2024-10-15 12:05:34','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(96779,'2024-10-15 12:05:38','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(96780,'2024-10-15 12:05:48','agus','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11719||--> fields <-- numero_factura (new)  : 1771||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241015||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96781,'2024-10-15 12:05:49','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96782,'2024-10-15 12:06:06','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25131||idfactura : 11719||--> fields <-- descripcion (new)  : tensiometros aneroide con estetoscopio||cantidad (new)  : 4||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)  : '),(96783,'2024-10-15 12:06:15','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25132||idfactura : 11719||--> fields <-- descripcion (new)  : oximetro de pulso||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)  : '),(96784,'2024-10-15 12:06:24','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25132||idfactura : 11719||--> fields <-- descripcion (old)  : oximetro de pulso||descripcion (new)  : Oximetro de pulso'),(96785,'2024-10-15 12:06:32','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25131||idfactura : 11719||--> fields <-- descripcion (old)  : tensiometros aneroide con estetoscopio||descripcion (new)  : Tensiometros aneroide con estetoscopio'),(96786,'2024-10-15 12:06:48','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96787,'2024-10-15 15:27:49','','sec_Login','Scriptcase','188.130.188.210','access',''),(96788,'2024-10-15 17:26:41','','sec_Login','Scriptcase','179.62.243.18','access',''),(96789,'2024-10-15 17:26:43','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96790,'2024-10-15 17:26:44','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96791,'2024-10-15 17:26:50','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96792,'2024-10-15 17:26:54','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96793,'2024-10-15 17:26:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96794,'2024-10-15 17:27:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25132||idfactura : 11719||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 4'),(96795,'2024-10-15 17:27:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25131||idfactura : 11719||--> fields <-- cantidad (old)  : 4||cantidad (new)  : 5'),(96796,'2024-10-15 17:27:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25132||idfactura : 11719||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 21500.00||subtotal (old)  : 0.00||subtotal (new)  : 86000.00||total (old)  : 0.00||total (new)  : 86000.00'),(96797,'2024-10-15 17:28:30','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25131||idfactura : 11719||--> fields <-- descripcion (old)  : Tensiometros aneroide con estetoscopio||descripcion (new)  : Tensiometros aneroide con estetoscopio Philco||precio_unitario (old)  : 0.00||precio_unitario (new)  : 31900.00||subtotal (old)  : 0.00||subtotal (new)  : 159500.00||total (old)  : 0.00||total (new)  : 159500.00'),(96798,'2024-10-15 17:28:32','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96799,'2024-10-15 17:29:09','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96800,'2024-10-15 17:42:17','','sec_Login','Scriptcase','179.62.243.18','access',''),(96801,'2024-10-15 17:42:19','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96802,'2024-10-15 17:42:19','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96803,'2024-10-15 17:42:24','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96804,'2024-10-15 17:42:29','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96805,'2024-10-15 17:42:39','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11720||--> fields <-- numero_factura (new)  : 1772||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241015||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)  : '),(96806,'2024-10-15 17:42:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96807,'2024-10-15 17:43:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25133||idfactura : 11720||--> fields <-- descripcion (new)  : NEBULIZADOR SILFAB N32 DE USO CONTINUO BLANCO 220V/50Hz||cantidad (new)  : 1||precio_unitario (new)  : 375000.00||subtotal (new)  : 375000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 375000.00||art_id (new)  : ||ctacte (new)  : '),(96808,'2024-10-15 17:43:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25134||idfactura : 11720||--> fields <-- descripcion (new)  : HOSPITAL UGARTE||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)  : '),(96809,'2024-10-15 17:43:42','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(96810,'2024-10-15 17:44:02','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96811,'2024-10-15 18:01:14','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96812,'2024-10-15 18:01:14','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96813,'2024-10-15 18:01:18','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96814,'2024-10-15 18:01:21','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96815,'2024-10-15 18:01:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96816,'2024-10-15 18:01:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25135||idfactura : 11719||--> fields <-- descripcion (new)  : Rollo goma cristal 5x8 x 50mts||cantidad (new)  : 1||precio_unitario (new)  : 28500.00||subtotal (new)  : 28500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28500.00||art_id (new)  : ||ctacte (new)  : '),(96817,'2024-10-15 18:01:53','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96818,'2024-10-15 18:02:36','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96819,'2024-10-15 18:51:21','','sec_Login','Scriptcase','179.62.243.18','access',''),(96820,'2024-10-15 18:51:28','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96821,'2024-10-15 18:51:28','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96822,'2024-10-15 18:51:40','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96823,'2024-10-15 18:51:44','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96824,'2024-10-15 18:52:26','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11721||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241015||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20264949646||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MAGGIO JUAN IGNACIO||domicilio_cliente (new)  : SECC QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 820||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)  : '),(96825,'2024-10-15 18:52:27','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96826,'2024-10-15 18:52:52','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25136||idfactura : 11721||--> fields <-- descripcion (new)  : Medias de compresion||cantidad (new)  : 1||precio_unitario (new)  : 32644.62||subtotal (new)  : 32644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 6855.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39500.00||art_id (new)  : ||ctacte (new)  : '),(96827,'2024-10-15 18:52:58','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96828,'2024-10-15 19:02:21','','sec_Login','Scriptcase','179.62.243.18','access',''),(96829,'2024-10-15 19:02:24','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96830,'2024-10-15 19:02:24','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96831,'2024-10-15 19:02:29','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96832,'2024-10-15 19:02:31','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96833,'2024-10-15 19:15:17','','sec_Login','Scriptcase','179.62.243.18','access',''),(96834,'2024-10-15 19:15:19','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96835,'2024-10-15 19:15:20','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96836,'2024-10-15 19:15:25','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96837,'2024-10-15 19:15:27','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96838,'2024-10-15 19:18:07','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11722||--> fields <-- numero_factura (new)  : 1763||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241015||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96839,'2024-10-15 19:18:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96840,'2024-10-15 19:18:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25137||idfactura : 11722||--> fields <-- descripcion (new)  : PIE DE SIERO CON PIE RODANTE||cantidad (new)  : 1||precio_unitario (new)  : 54545.45||subtotal (new)  : 54545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 11454.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65999.99||art_id (new)  : ||ctacte (new)  : '),(96841,'2024-10-15 19:19:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25138||idfactura : 11722||--> fields <-- descripcion (new)  : SENSOR SPO2 DESCART. ADULTO/NEO COMPATIBLE NELLCOR OXIMAX BIOGENE||cantidad (new)  : 1||precio_unitario (new)  : 22727.27||subtotal (new)  : 22727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 4772.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27499.99||art_id (new)  : ||ctacte (new)  : '),(96842,'2024-10-15 19:19:58','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25139||idfactura : 11722||--> fields <-- descripcion (new)  : BALANZA PARA PESAR BB ||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96843,'2024-10-15 19:19:59','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96844,'2024-10-16 08:14:50','','sec_Login','Scriptcase','179.62.243.18','access',''),(96845,'2024-10-16 08:33:06','','sec_Login','Scriptcase','179.62.243.18','access',''),(96846,'2024-10-16 08:48:51','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96847,'2024-10-16 08:48:51','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96848,'2024-10-16 08:48:57','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96849,'2024-10-16 08:49:10','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96850,'2024-10-16 08:49:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96851,'2024-10-16 08:49:58','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25139||idfactura : 11722||--> fields <-- descripcion (old)  : BALANZA PARA PESAR BB ||descripcion (new)  : BALANZA PARA PESAR BB MARCA CAM-MECANICA,CON GABINETE DE A.B.S CALIDO||precio_unitario (old)  : 0.000||precio_unitario (new)  : 471074.38||subtotal (old)  : 0.000||subtotal (new)  : 471074.38||iva (old)  : 0.000||iva (new)  : 98925.61||total (old)  : 0.00||total (new)  : 569999.99'),(96852,'2024-10-16 08:50:01','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96853,'2024-10-16 08:50:06','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),