(70652,'2023-10-09 18:50:59','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9714||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50063521||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTO LAUTARO||domicilio_cliente (new)  : 102 NUM 1680||cliweb (new)  : 2||id_ctacte (new)  : 785||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70653,'2023-10-09 18:50:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70654,'2023-10-09 18:51:21','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21168||idfactura : 9714||--> fields <-- descripcion (new)  : MEDICAS DE COMPRESION MICROFIBRA||cantidad (new)  : 1||precio_unitario (new)  : 11600.00||subtotal (new)  : 11600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11600.00||art_id (new)  : ||ctacte (new)  : '),(70655,'2023-10-09 18:51:24','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70656,'2023-10-10 09:10:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(70657,'2023-10-10 09:10:54','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70658,'2023-10-10 09:10:54','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70659,'2023-10-10 09:11:01','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70660,'2023-10-10 09:11:04','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(70661,'2023-10-10 09:11:13','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9715||--> fields <-- numero_factura (new)  : 1475||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231010||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)  : '),(70662,'2023-10-10 09:11:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(70663,'2023-10-10 09:11:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21169||idfactura : 9715||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 2450.00||subtotal (new)  : 98000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98000.00||art_id (new)  : ||ctacte (new)  : '),(70664,'2023-10-10 09:11:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21170||idfactura : 9715||--> fields <-- descripcion (new)  : PAÑALES XG||cantidad (new)  : 500||precio_unitario (new)  : 255.00||subtotal (new)  : 127500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 127500.00||art_id (new)  : ||ctacte (new)  : '),(70665,'2023-10-10 09:11:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21171||idfactura : 9715||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 2800.00||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)  : '),(70666,'2023-10-10 09:12:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21172||idfactura : 9715||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 2800.00||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)  : '),(70667,'2023-10-10 09:12:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21173||idfactura : 9715||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION 10% TOPICA x 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 13700.00||subtotal (new)  : 164400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 164400.00||art_id (new)  : ||ctacte (new)  : '),(70668,'2023-10-10 09:12:40','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70669,'2023-10-10 09:12:50','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70670,'2023-10-10 09:58:56','','sec_Login','Scriptcase','179.62.243.145','access',''),(70671,'2023-10-10 10:43:30','','sec_Login','Scriptcase','179.62.243.145','access',''),(70672,'2023-10-10 11:00:52','','sec_Login','Scriptcase','179.62.243.145','access',''),(70673,'2023-10-10 11:00:57','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70674,'2023-10-10 11:00:58','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(70675,'2023-10-10 11:01:21','elsa','grid_remitos','Scriptcase','179.62.243.145','access',''),(70676,'2023-10-10 11:01:26','elsa','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70677,'2023-10-10 11:09:10','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70678,'2023-10-10 11:09:10','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70679,'2023-10-10 11:09:15','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70680,'2023-10-10 11:09:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70681,'2023-10-10 16:02:41','','sec_Login','Scriptcase','179.62.243.145','access',''),(70682,'2023-10-10 17:12:06','','sec_Login','Scriptcase','179.62.243.145','access',''),(70683,'2023-10-10 19:14:17','','sec_Login','Scriptcase','179.62.243.145','access',''),(70684,'2023-10-10 19:14:19','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70685,'2023-10-10 19:14:20','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70686,'2023-10-10 19:14:24','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70687,'2023-10-10 19:14:26','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70688,'2023-10-10 19:14:38','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9716||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231010||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70689,'2023-10-10 19:14:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70690,'2023-10-10 19:14:49','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21174||idfactura : 9716||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 371.90||subtotal (new)  : 11157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 2342.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13499.99||art_id (new)  : ||ctacte (new)  : '),(70691,'2023-10-10 19:15:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21175||idfactura : 9716||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX||cantidad (new)  : 1||precio_unitario (new)  : 3966.94||subtotal (new)  : 3966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 833.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4799.99||art_id (new)  : ||ctacte (new)  : '),(70692,'2023-10-10 19:15:12','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70693,'2023-10-10 19:16:05','','sec_Login','Scriptcase','179.62.243.145','access',''),(70694,'2023-10-10 19:16:07','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70695,'2023-10-10 19:16:08','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70696,'2023-10-10 19:16:11','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70697,'2023-10-10 19:16:41','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70698,'2023-10-10 19:16:47','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(70699,'2023-10-10 19:17:47','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 3995||--> fields <-- apeynom (new)  : Guida Florencia||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1126||cuit (new)  : 42136697||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'),(70700,'2023-10-10 19:18:11','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9717||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231010||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42136697||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUIDA FLORENCIA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1126||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70701,'2023-10-10 19:18:12','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70702,'2023-10-10 19:18:22','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21176||idfactura : 9717||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(70703,'2023-10-10 19:18:26','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70704,'2023-10-10 19:23:50','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70705,'2023-10-10 19:24:00','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(70706,'2023-10-10 19:24:40','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 3996||--> fields <-- apeynom (new)  : Fernandez Silvana||direccion (new)  : 22 E 12 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1127||cuit (new)  : 21093038||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'),(70707,'2023-10-10 19:24:49','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9718||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231010||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21093038||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERNANDEZ SILVANA||domicilio_cliente (new)  : 22 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1127||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70708,'2023-10-10 19:24:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70709,'2023-10-10 19:25:07','agus','form_facturas','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 9718||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(70710,'2023-10-10 19:25:09','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21177||idfactura : 9718||--> fields <-- descripcion (new)  : AMOHADON ANTI ESCARAS||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)  : '),(70711,'2023-10-10 19:25:13','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70712,'2023-10-11 09:19:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(70713,'2023-10-11 09:19:53','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70714,'2023-10-11 09:19:54','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70715,'2023-10-11 09:19:58','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70716,'2023-10-11 09:20:01','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70717,'2023-10-11 09:20:14','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9719||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231011||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28254574||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ ANABELLA||domicilio_cliente (new)  : 51 Y 82 BIS||cliweb (new)  : 2||id_ctacte (new)  : 502||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70718,'2023-10-11 09:20:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70719,'2023-10-11 09:20:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21178||idfactura : 9719||--> fields <-- descripcion (new)  : MUÑEQUERA ||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)  : '),(70720,'2023-10-11 09:20:32','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70721,'2023-10-11 09:48:35','','sec_Login','Scriptcase','179.62.243.145','access',''),(70722,'2023-10-11 09:48:44','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70723,'2023-10-11 09:48:44','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(70724,'2023-10-11 09:49:09','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(70725,'2023-10-11 09:49:10','elsa','grid_remitos','Scriptcase','179.62.243.145','access',''),(70726,'2023-10-11 09:49:21','elsa','form_remitos','Scriptcase','179.62.243.145','access',''),(70727,'2023-10-11 09:49:34','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(70728,'2023-10-11 09:50:18','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 3997||--> fields <-- apeynom (new)  : Almada Andrea Carina||direccion (new)  : 1 Bis Entre 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1128||cuit (new)  : 23443900||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'),(70729,'2023-10-11 09:50:29','elsa','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9720||--> fields <-- numero_factura (new)  : 1476||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231011||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443900||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALMADA ANDREA CARINA||domicilio_cliente (new)  : 1 BIS ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1128||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)  : '),(70730,'2023-10-11 09:50:31','elsa','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(70731,'2023-10-11 09:50:59','elsa','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21179||idfactura : 9720||--> fields <-- descripcion (new)  : CORSET DORSO LUMBAR BALLENADO||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)  : '),(70732,'2023-10-11 09:51:27','elsa','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21180||idfactura : 9720||--> fields <-- descripcion (new)  : CUELLO BLANDO COLLAR DE SCHANZ ANATOMIVO||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)  : '),(70733,'2023-10-11 09:51:40','elsa','pdfreport_presupuesto','Scriptcase','179.62.243.145','access',''),(70734,'2023-10-11 09:51:55','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(70735,'2023-10-11 09:52:00','agus','pdfreport_presupuesto','Scriptcase','179.62.243.145','access',''),(70736,'2023-10-11 10:09:56','','sec_Login','Scriptcase','179.62.243.145','access',''),(70737,'2023-10-11 10:09:58','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70738,'2023-10-11 10:09:59','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70739,'2023-10-11 10:10:33','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70740,'2023-10-11 10:10:39','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(70741,'2023-10-11 10:10:54','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9721||--> fields <-- numero_factura (new)  : 1477||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231011||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)  : '),(70742,'2023-10-11 10:10:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(70743,'2023-10-11 10:11:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21181||idfactura : 9721||--> 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)  : '),(70744,'2023-10-11 10:11:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21182||idfactura : 9721||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(70745,'2023-10-11 10:11:31','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21183||idfactura : 9721||--> fields <-- descripcion (new)  : FOLEY 2v N° 18||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)  : '),(70746,'2023-10-11 10:11:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21184||idfactura : 9721||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(70747,'2023-10-11 10:12:02','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21185||idfactura : 9721||--> fields <-- descripcion (new)  : PIEZAS DE GASAS X 2kg||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)  : '),(70748,'2023-10-11 10:12:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21186||idfactura : 9721||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(70749,'2023-10-11 10:12:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21187||idfactura : 9721||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(70750,'2023-10-11 10:12:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21188||idfactura : 9721||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(70751,'2023-10-11 10:13:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21189||idfactura : 9721||--> fields <-- descripcion (new)  : PECHERA ANTIDESLIZANTE||cantidad (new)  : 2||precio_unitario (new)  : 13250.00||subtotal (new)  : 26500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26500.00||art_id (new)  : ||ctacte (new)  : '),(70752,'2023-10-11 10:13:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21190||idfactura : 9721||--> fields <-- descripcion (new)  : SOSTEN PARA SILLA||cantidad (new)  : 5||precio_unitario (new)  : 12500.00||subtotal (new)  : 62500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62500.00||art_id (new)  : ||ctacte (new)  : '),(70753,'2023-10-11 10:16:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21182||idfactura : 9721||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1750.00||subtotal (old)  : 0||subtotal (new)  : 35000.00||total (old)  : 0||total (new)  : 35000.00'),(70754,'2023-10-11 10:16:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21183||idfactura : 9721||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1828.00||subtotal (old)  : 0||subtotal (new)  : 18280.00||total (old)  : 0||total (new)  : 18280.00'),(70755,'2023-10-11 10:17:36','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21184||idfactura : 9721||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 620.00||subtotal (old)  : 0||subtotal (new)  : 31000.00||total (old)  : 0||total (new)  : 31000.00'),(70756,'2023-10-11 10:17:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21185||idfactura : 9721||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 16500.00||subtotal (old)  : 0||subtotal (new)  : 82500.00||total (old)  : 0||total (new)  : 82500.00'),(70757,'2023-10-11 10:17:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21186||idfactura : 9721||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2750.00||subtotal (old)  : 0||subtotal (new)  : 110000.00||total (old)  : 0||total (new)  : 110000.00'),(70758,'2023-10-11 10:18:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21187||idfactura : 9721||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1250.00||subtotal (old)  : 0||subtotal (new)  : 25000.00||total (old)  : 0||total (new)  : 25000.00'),(70759,'2023-10-11 10:18:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21188||idfactura : 9721||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 275.00||subtotal (old)  : 0||subtotal (new)  : 82500.00||total (old)  : 0||total (new)  : 82500.00'),(70760,'2023-10-11 10:18:24','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70761,'2023-10-11 10:19:28','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70762,'2023-10-11 10:36:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(70763,'2023-10-11 10:37:31','','sec_Login','Scriptcase','179.62.243.145','access',''),(70764,'2023-10-11 10:37:35','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70765,'2023-10-11 10:37:35','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70766,'2023-10-11 10:37:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70767,'2023-10-11 10:37:45','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(70768,'2023-10-11 10:38:54','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(70769,'2023-10-11 10:39:04','agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70770,'2023-10-11 10:39:04','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70771,'2023-10-11 10:39:10','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(70772,'2023-10-11 11:16:08','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70773,'2023-10-11 11:16:18','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9722||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231011||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(70774,'2023-10-11 11:16:19','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70775,'2023-10-11 11:16:41','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21191||idfactura : 9722||--> fields <-- descripcion (new)  : GLUTARAL X1L||cantidad (new)  : 4||precio_unitario (new)  : 4600.00||subtotal (new)  : 18400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18400.00||art_id (new)  : ||ctacte (new)  : '),(70776,'2023-10-11 11:16:58','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70777,'2023-10-11 11:17:16','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70778,'2023-10-11 11:17:24','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9723||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231011||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)  : '),(70779,'2023-10-11 11:17:25','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70780,'2023-10-11 11:17:40','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21192||idfactura : 9723||--> fields <-- descripcion (new)  : GLUTARAL X1L||cantidad (new)  : 4||precio_unitario (new)  : 3801.65||subtotal (new)  : 15206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 3193.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18399.99||art_id (new)  : ||ctacte (new)  : '),(70781,'2023-10-11 11:17:43','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70782,'2023-10-11 11:33:26','','sec_Login','Scriptcase','179.62.243.145','access',''),(70783,'2023-10-11 11:33:28','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70784,'2023-10-11 11:33:28','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70785,'2023-10-11 11:33:31','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70786,'2023-10-11 11:33:35','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(70787,'2023-10-11 11:33:45','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9724||--> fields <-- numero_factura (new)  : 1478||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231011||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)  : '),(70788,'2023-10-11 11:33:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(70789,'2023-10-11 11:33:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21193||idfactura : 9724||--> 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)  : '),(70790,'2023-10-11 11:34:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21194||idfactura : 9724||--> fields <-- descripcion (new)  : IODOPOVIDONA SOL. JABOBOSA 5% 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)  : '),(70791,'2023-10-11 11:34:36','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21195||idfactura : 9724||--> fields <-- descripcion (new)  : K9||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)  : '),(70792,'2023-10-11 11:34:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21196||idfactura : 9724||--> fields <-- descripcion (new)  : K30P||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)  : '),(70793,'2023-10-11 11:35:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21197||idfactura : 9724||--> fields <-- descripcion (new)  : K31P||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)  : '),(70794,'2023-10-11 11:35:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21198||idfactura : 9724||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 125cc||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)  : '),(70795,'2023-10-11 11:35:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21199||idfactura : 9724||--> 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)  : '),(70796,'2023-10-11 11:35:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21200||idfactura : 9724||--> fields <-- descripcion (new)  : BAJALENGUA AD||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)  : '),(70797,'2023-10-11 11:36:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21201||idfactura : 9724||--> fields <-- descripcion (new)  : AEROCAMARAS PED SILFAB||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)  : '),(70798,'2023-10-11 11:36:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21195||idfactura : 9724||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 20'),(70799,'2023-10-11 11:37:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21197||idfactura : 9724||--> fields <-- cantidad (old)  : 5||cantidad (new)  : 10'),(70800,'2023-10-11 11:37:54','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70801,'2023-10-11 11:38:18','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70802,'2023-10-11 11:38:21','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(70803,'2023-10-11 11:38:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(70804,'2023-10-11 11:38:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21185||idfactura : 9721||--> fields <-- precio_unitario (old)  : 16500.000||precio_unitario (new)  : 17500.00||subtotal (old)  : 82500.000||subtotal (new)  : 87500.00||total (old)  : 82500.00||total (new)  : 87500.00'),(70805,'2023-10-11 11:38:40','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70806,'2023-10-11 11:39:42','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70807,'2023-10-11 15:53:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(70808,'2023-10-11 16:51:27','','sec_Login','Scriptcase','179.62.243.145','access',''),(70809,'2023-10-11 16:51:29','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70810,'2023-10-11 16:51:29','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70811,'2023-10-11 16:51:45','sergio','cuit','Scriptcase','179.62.243.145','access',''),(70812,'2023-10-11 16:53:09','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(70813,'2023-10-11 16:54:14','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(70814,'2023-10-11 16:55:08','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(70815,'2023-10-11 16:55:10','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(70816,'2023-10-11 16:55:24','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9725||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231011||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)  : '),(70817,'2023-10-11 16:55:24','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70818,'2023-10-11 16:55:41','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21202||idfactura : 9725||--> fields <-- descripcion (new)  : FACTURA N° 1567||cantidad (new)  : 1||precio_unitario (new)  : 63057.85||subtotal (new)  : 63057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 13242.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 76299.99||art_id (new)  : ||ctacte (new)  : '),(70819,'2023-10-11 16:55:56','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21203||idfactura : 9725||--> fields <-- descripcion (new)  : FACTURA N° 1583||cantidad (new)  : 1||precio_unitario (new)  : 15206.61||subtotal (new)  : 15206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 3193.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18399.99||art_id (new)  : ||ctacte (new)  : '),(70820,'2023-10-11 16:55:58','sergio','pdfreport_cta_cte','Scriptcase','179.62.243.145','access',''),(70821,'2023-10-11 16:56:15','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(70822,'2023-10-11 18:00:35','','sec_Login','Scriptcase','179.62.243.145','access',''),(70823,'2023-10-11 18:18:49','','sec_Login','Scriptcase','179.62.243.145','access',''),(70824,'2023-10-11 18:18:51','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70825,'2023-10-11 18:18:52','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70826,'2023-10-11 18:18:56','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70827,'2023-10-11 18:18:59','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70828,'2023-10-11 18:19:09','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(70829,'2023-10-11 18:20:37','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 3998||--> fields <-- apeynom (new)  : Dominguez Alicia||direccion (new)  : 43 E 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1129||cuit (new)  : 6275050||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'),(70830,'2023-10-11 18:21:06','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9726||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231011||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6275050||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DOMINGUEZ ALICIA||domicilio_cliente (new)  : 43 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1129||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)  : '),(70831,'2023-10-11 18:21:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70832,'2023-10-11 18:21:24','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21204||idfactura : 9726||--> fields <-- descripcion (new)  : CUBRE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 9300.00||subtotal (new)  : 9300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9300.00||art_id (new)  : ||ctacte (new)  : '),(70833,'2023-10-11 18:21:27','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70834,'2023-10-11 18:21:44','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70835,'2023-10-11 18:21:56','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9727||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231011||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 022904826||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DE MARCOS CAROLINA||domicilio_cliente (new)  : 30 NUM 993||cliweb (new)  : 2||id_ctacte (new)  : 840||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70836,'2023-10-11 18:21:58','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70837,'2023-10-11 18:22:16','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21205||idfactura : 9727||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(70838,'2023-10-11 18:22:22','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70839,'2023-10-12 09:08:08','','sec_Login','Scriptcase','179.62.243.145','access',''),(70840,'2023-10-12 09:08:11','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70841,'2023-10-12 09:08:12','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70842,'2023-10-12 09:08:19','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(70843,'2023-10-12 09:08:25','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(70844,'2023-10-12 09:08:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(70845,'2023-10-12 09:09:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21206||idfactura : 9724||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICAS DE 2,5cm y 5cm||cantidad (new)  : 8||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(70846,'2023-10-12 09:35:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21194||idfactura : 9724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 7900.00||subtotal (old)  : 0.000||subtotal (new)  : 47400.00||total (old)  : 0.00||total (new)  : 47400.00'),(70847,'2023-10-12 09:35:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21195||idfactura : 9724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 520.00||subtotal (old)  : 0.000||subtotal (new)  : 10400.00||total (old)  : 0.00||total (new)  : 10400.00'),(70848,'2023-10-12 09:35:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21196||idfactura : 9724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 490.00||subtotal (old)  : 0.000||subtotal (new)  : 4900.00||total (old)  : 0.00||total (new)  : 4900.00'),(70849,'2023-10-12 09:35:43','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21197||idfactura : 9724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 490.00||subtotal (old)  : 0.000||subtotal (new)  : 4900.00||total (old)  : 0.00||total (new)  : 4900.00'),(70850,'2023-10-12 09:35:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21198||idfactura : 9724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 297.00||subtotal (old)  : 0.000||subtotal (new)  : 89100.00||total (old)  : 0.00||total (new)  : 89100.00'),(70851,'2023-10-12 09:36:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21199||idfactura : 9724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 470.00||subtotal (old)  : 0.000||subtotal (new)  : 70500.00||total (old)  : 0.00||total (new)  : 70500.00'),(70852,'2023-10-12 09:36:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21200||idfactura : 9724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2670.00||subtotal (old)  : 0.000||subtotal (new)  : 13350.00||total (old)  : 0.00||total (new)  : 13350.00'),(70853,'2023-10-12 09:37:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21201||idfactura : 9724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9950.00||subtotal (old)  : 0.000||subtotal (new)  : 99500.00||total (old)  : 0.00||total (new)  : 99500.00'),(70854,'2023-10-12 09:37:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21201||idfactura : 9724||--> fields <-- precio_unitario (old)  : 9950.00||precio_unitario (new)  : 12000.00||subtotal (old)  : 99500.00||subtotal (new)  : 120000.00||total (old)  : 99500.00||total (new)  : 120000.00'),(70855,'2023-10-12 09:37:34','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21206||idfactura : 9724||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6150.00||subtotal (old)  : 0||subtotal (new)  : 49200.00||total (old)  : 0||total (new)  : 49200.00'),(70856,'2023-10-12 09:38:47','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(70857,'2023-10-12 09:43:40','','sec_Login','Scriptcase','179.62.243.145','access',''),(70858,'2023-10-12 09:43:44','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70859,'2023-10-12 09:43:44','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70860,'2023-10-12 09:43:50','agus','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(70861,'2023-10-12 09:43:52','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(70862,'2023-10-12 09:43:53','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(70863,'2023-10-12 09:43:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(70864,'2023-10-12 09:44:31','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70865,'2023-10-12 09:44:35','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(70866,'2023-10-12 09:44:47','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70867,'2023-10-12 09:44:58','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70868,'2023-10-12 10:28:28','','sec_Login','Scriptcase','179.62.243.145','access',''),(70869,'2023-10-12 10:28:30','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70870,'2023-10-12 10:28:30','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70871,'2023-10-12 10:28:35','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(70872,'2023-10-12 10:28:52','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(70873,'2023-10-12 10:28:56','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(70874,'2023-10-12 10:28:57','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70875,'2023-10-12 10:29:01','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(70876,'2023-10-12 10:31:12','','sec_Login','Scriptcase','179.62.243.145','access',''),(70877,'2023-10-12 10:31:14','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70878,'2023-10-12 10:31:16','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70879,'2023-10-12 10:31:20','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(70880,'2023-10-12 10:32:29','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(70881,'2023-10-12 10:32:30','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70882,'2023-10-12 10:32:56','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70883,'2023-10-12 10:32:57','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(70884,'2023-10-12 10:33:00','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(70885,'2023-10-12 10:33:00','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70886,'2023-10-12 10:33:04','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(70887,'2023-10-12 11:06:59','','sec_Login','Scriptcase','179.62.243.145','access',''),(70888,'2023-10-12 11:07:01','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70889,'2023-10-12 11:07:01','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70890,'2023-10-12 11:07:04','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70891,'2023-10-12 11:07:07','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70892,'2023-10-12 11:07:37','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(70893,'2023-10-12 11:08:33','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 3999||--> fields <-- apeynom (new)  : Gorosito Monica||direccion (new)  : 16 E 301 Y 302||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1130||cuit (new)  : 17935664||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'),(70894,'2023-10-12 11:08:41','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9729||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231012||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)  : '),(70895,'2023-10-12 11:08:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70896,'2023-10-12 11:08:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21207||idfactura : 9729||--> fields <-- descripcion (new)  : FAJA BIENESTAR||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)  : '),(70897,'2023-10-12 11:08:56','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70898,'2023-10-12 11:09:01','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70899,'2023-10-12 11:09:22','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9730||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231012||cuit_vendedor (new)  : 20402228432||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)  : '),(70900,'2023-10-12 11:09:23','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70901,'2023-10-12 11:09:41','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21208||idfactura : 9730||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE CON ABROJO||cantidad (new)  : 1||precio_unitario (new)  : 14500.00||subtotal (new)  : 14500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14500.00||art_id (new)  : ||ctacte (new)  : '),(70902,'2023-10-12 11:09:45','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70903,'2023-10-12 11:25:45','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(70904,'2023-10-12 11:25:59','agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70905,'2023-10-12 11:25:59','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70906,'2023-10-12 11:26:17','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70907,'2023-10-12 16:32:07','','sec_Login','Scriptcase','179.62.243.145','access',''),(70908,'2023-10-12 16:32:13','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70909,'2023-10-12 16:32:13','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70910,'2023-10-12 16:45:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(70911,'2023-10-12 16:45:57','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70912,'2023-10-12 16:45:57','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70913,'2023-10-12 16:46:06','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(70914,'2023-10-12 16:46:37','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(70915,'2023-10-12 16:46:38','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70916,'2023-10-12 16:46:42','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(70917,'2023-10-12 19:28:53','','sec_Login','Scriptcase','179.62.243.145','access',''),(70918,'2023-10-12 19:29:03','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70919,'2023-10-12 19:29:04','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(70920,'2023-10-12 19:29:26','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(70921,'2023-10-12 19:35:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(70922,'2023-10-12 19:35:25','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70923,'2023-10-12 19:35:26','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70924,'2023-10-12 19:35:29','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(70925,'2023-10-12 19:35:43','sergio','grid_remitos_facturados','Scriptcase','179.62.243.145','access',''),(70926,'2023-10-12 19:35:49','sergio','form_remitos_facturados','Scriptcase','179.62.243.145','access',''),(70927,'2023-10-12 19:35:51','sergio','form_remito_detalle_facturado','Scriptcase','179.62.243.145','access',''),(70928,'2023-10-12 19:35:59','sergio','pdfreport_cta_cte','Scriptcase','179.62.243.145','access',''),(70929,'2023-10-12 19:36:07','sergio','grid_remitos_facturados','Scriptcase','179.62.243.145','access',''),(70930,'2023-10-13 05:41:56','','sec_Login','Scriptcase','2.57.122.216','access',''),(70931,'2023-10-13 08:28:29','','sec_Login','Scriptcase','179.62.243.145','access',''),(70932,'2023-10-13 08:28:33','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70933,'2023-10-13 08:28:33','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70934,'2023-10-13 08:29:06','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(70935,'2023-10-13 08:29:18','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(70936,'2023-10-13 08:29:34','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(70937,'2023-10-13 08:29:40','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(70938,'2023-10-13 08:30:18','sergio','grid_remitos_facturados','Scriptcase','179.62.243.145','access',''),(70939,'2023-10-13 08:30:24','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70940,'2023-10-13 08:38:46','','sec_Login','Scriptcase','179.62.243.145','access',''),(70941,'2023-10-13 09:22:53','','sec_Login','Scriptcase','179.62.243.145','access',''),(70942,'2023-10-13 09:23:02','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70943,'2023-10-13 09:23:02','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70944,'2023-10-13 09:23:21','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70945,'2023-10-13 09:23:33','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70946,'2023-10-13 09:24:16','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access','');
INSERT INTO `sc_log` VALUES (70947,'2023-10-13 09:24:50','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4000||--> fields <-- apeynom (new)  : Amitrano Daniel||direccion (new)  : 33 E 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1131||cuit (new)  : 24437115||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'),(70948,'2023-10-13 09:25:01','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9732||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231013||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437115||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMITRANO DANIEL||domicilio_cliente (new)  : 33 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 1131||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70949,'2023-10-13 09:25:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70950,'2023-10-13 09:25:34','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21209||idfactura : 9732||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 34200.00||subtotal (new)  : 34200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34200.00||art_id (new)  : ||ctacte (new)  : '),(70951,'2023-10-13 09:25:38','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70952,'2023-10-13 09:28:49','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70953,'2023-10-13 09:29:10','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9733||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231013||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)  : '),(70954,'2023-10-13 09:29:10','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70955,'2023-10-13 09:29:27','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21210||idfactura : 9733||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE||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)  : '),(70956,'2023-10-13 09:29:31','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70957,'2023-10-13 10:03:36','','sec_Login','Scriptcase','179.62.243.145','access',''),(70958,'2023-10-13 10:03:38','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70959,'2023-10-13 10:03:38','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70960,'2023-10-13 10:03:41','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(70961,'2023-10-13 10:03:50','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(70962,'2023-10-13 10:07:26','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70963,'2023-10-13 10:07:29','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(70964,'2023-10-13 10:07:38','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9734||--> fields <-- numero_factura (new)  : 1479||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231013||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70965,'2023-10-13 10:07:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(70966,'2023-10-13 10:08:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21211||idfactura : 9734||--> fields <-- descripcion (new)  : piezas de gasas||cantidad (new)  : 40||precio_unitario (new)  : 12500.00||subtotal (new)  : 500000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500000.00||art_id (new)  : ||ctacte (new)  : '),(70967,'2023-10-13 10:08:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21212||idfactura : 9734||--> fields <-- descripcion (new)  : cateter N° 18-20 y 22||cantidad (new)  : 300||precio_unitario (new)  : 835.00||subtotal (new)  : 250500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250500.00||art_id (new)  : ||ctacte (new)  : '),(70968,'2023-10-13 10:09:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21213||idfactura : 9734||--> fields <-- descripcion (new)  : jeringas de 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 82.00||subtotal (new)  : 164000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 164000.00||art_id (new)  : ||ctacte (new)  : '),(70969,'2023-10-13 10:09:46','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70970,'2023-10-13 10:10:13','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70971,'2023-10-13 10:14:56','','sec_Login','Scriptcase','179.62.243.145','access',''),(70972,'2023-10-13 10:14:58','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70973,'2023-10-13 10:14:58','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70974,'2023-10-13 10:15:02','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(70975,'2023-10-13 10:15:10','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(70976,'2023-10-13 10:15:10','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(70977,'2023-10-13 10:15:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21170||idfactura : 9715||--> fields <-- precio_unitario (old)  : 255.000||precio_unitario (new)  : 259.00||subtotal (old)  : 127500.000||subtotal (new)  : 129500.00||total (old)  : 127500.00||total (new)  : 129500.00'),(70978,'2023-10-13 10:15:28','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70979,'2023-10-13 10:15:56','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(70980,'2023-10-13 11:03:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(70981,'2023-10-13 11:03:26','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70982,'2023-10-13 11:03:26','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70983,'2023-10-13 11:03:28','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70984,'2023-10-13 11:03:30','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70985,'2023-10-13 11:03:36','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(70986,'2023-10-13 11:04:02','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(70987,'2023-10-13 11:04:40','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4001||--> fields <-- apeynom (new)  : Perez Stella||direccion (new)  : 13 E 29 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1132||cuit (new)  : 5387693||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'),(70988,'2023-10-13 11:04:53','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9735||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231013||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37055345||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ STEFANIA||domicilio_cliente (new)  : 4 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 341||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70989,'2023-10-13 11:04:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70990,'2023-10-13 11:05:08','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21214||idfactura : 9735||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(70991,'2023-10-13 11:05:11','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70992,'2023-10-14 01:27:11','','sec_Login','Scriptcase','106.75.147.97','access',''),(70993,'2023-10-14 01:28:08','','sec_Login','Scriptcase','106.75.154.88','access',''),(70994,'2023-10-14 04:29:38','','sec_Login','Scriptcase','198.235.24.11','access',''),(70995,'2023-10-14 09:48:15','','sec_Login','Scriptcase','179.62.243.145','access',''),(70996,'2023-10-14 09:48:20','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70997,'2023-10-14 09:48:21','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(70998,'2023-10-14 09:48:43','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(70999,'2023-10-14 09:48:47','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(71000,'2023-10-14 09:49:12','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9736||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231014||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5246335||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREYRA FRANCISCO||domicilio_cliente (new)  : 13 ENTRE 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 1084||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71001,'2023-10-14 09:49:13','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71002,'2023-10-14 09:49:29','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21215||idfactura : 9736||--> fields <-- descripcion (new)  : Tobillera||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)  : '),(71003,'2023-10-14 09:49:36','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(71004,'2023-10-16 08:31:45','','sec_Login','Scriptcase','185.106.94.195','access',''),(71005,'2023-10-16 22:41:26','','sec_Login','Scriptcase','111.7.96.152','access',''),(71006,'2023-10-17 09:11:44','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(71007,'2023-10-17 09:12:11','sergio','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71008,'2023-10-17 09:12:12','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71009,'2023-10-17 09:12:24','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71010,'2023-10-17 09:12:35','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71011,'2023-10-17 09:27:18','','sec_Login','Scriptcase','179.62.243.145','access',''),(71012,'2023-10-17 09:27:20','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71013,'2023-10-17 09:27:20','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71014,'2023-10-17 09:27:38','sergio','cuit','Scriptcase','179.62.243.145','access',''),(71015,'2023-10-17 09:28:10','sergio','cuit','Scriptcase','179.62.243.145','access',''),(71016,'2023-10-17 09:28:18','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71017,'2023-10-17 09:28:23','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71018,'2023-10-17 09:28:47','','sec_Login','Scriptcase','179.62.243.145','access',''),(71019,'2023-10-17 10:15:39','','sec_Login','Scriptcase','179.62.243.145','access',''),(71020,'2023-10-17 10:15:46','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71021,'2023-10-17 10:15:47','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71022,'2023-10-17 10:15:51','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(71023,'2023-10-17 16:33:34','','sec_Login','Scriptcase','179.62.243.145','access',''),(71024,'2023-10-17 16:33:38','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71025,'2023-10-17 16:33:38','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71026,'2023-10-17 16:33:43','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71027,'2023-10-17 16:33:58','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71028,'2023-10-17 16:34:21','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71029,'2023-10-17 16:36:41','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4002||--> fields <-- apeynom (new)  : Suriani Fernando||direccion (new)  : 27 N1034||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1133||cuit (new)  : 17442060||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'),(71030,'2023-10-17 16:36:49','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9737||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231017||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17442060||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SURIANI FERNANDO||domicilio_cliente (new)  : 27 N1034||cliweb (new)  : 2||id_ctacte (new)  : 1133||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71031,'2023-10-17 16:36:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71032,'2023-10-17 16:37:12','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21216||idfactura : 9737||--> fields <-- descripcion (new)  : ALMOHADON ENTRE PIERNA||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)  : '),(71033,'2023-10-17 16:37:16','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71034,'2023-10-17 16:38:50','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71035,'2023-10-17 16:39:04','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71036,'2023-10-17 16:39:36','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4003||--> fields <-- apeynom (new)  : Salvatierra Yolanda||direccion (new)  : 39 3 102 Y 103||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1134||cuit (new)  : 10195144||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'),(71037,'2023-10-17 16:39:45','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9738||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231017||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10195144||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SALVATIERRA YOLANDA||domicilio_cliente (new)  : 39 3 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 1134||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71038,'2023-10-17 16:39:47','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71039,'2023-10-17 16:39:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21217||idfactura : 9738||--> fields <-- descripcion (new)  : ADUCTOR NOCTURNO||cantidad (new)  : 1||precio_unitario (new)  : 7200.00||subtotal (new)  : 7200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7200.00||art_id (new)  : ||ctacte (new)  : '),(71040,'2023-10-17 16:40:02','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71041,'2023-10-17 16:40:46','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71042,'2023-10-17 16:41:02','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71043,'2023-10-17 16:41:05','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71044,'2023-10-17 16:41:13','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9739||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231017||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904794||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLALONGA EVA NELIDA||domicilio_cliente (new)  : 20 ENTRE 202 Y 203||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)  : '),(71045,'2023-10-17 16:41:14','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71046,'2023-10-17 16:41:27','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21218||idfactura : 9739||--> fields <-- descripcion (new)  : MEDIA DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 15800.00||subtotal (new)  : 15800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15800.00||art_id (new)  : ||ctacte (new)  : '),(71047,'2023-10-17 16:41:30','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71048,'2023-10-17 16:48:13','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71049,'2023-10-17 16:48:28','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9740||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71050,'2023-10-17 16:48:29','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71051,'2023-10-17 16:49:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21219||idfactura : 9740||--> fields <-- descripcion (new)  : PORTA OBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 2479.33||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)  : '),(71052,'2023-10-17 16:49:47','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21220||idfactura : 9740||--> fields <-- descripcion (new)  : ROLLO SONY||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)  : '),(71053,'2023-10-17 16:49:53','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71054,'2023-10-17 16:50:48','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71055,'2023-10-17 16:51:43','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71056,'2023-10-17 16:52:09','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71057,'2023-10-17 16:52:22','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71058,'2023-10-17 16:52:53','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4004||--> fields <-- apeynom (new)  : Diez Valentina||direccion (new)  : 30 E 15 Y 16||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1135||cuit (new)  : 42136630||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'),(71059,'2023-10-17 16:53:02','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9741||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42136630||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 VALENTINA||domicilio_cliente (new)  : 30 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 1135||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)  : '),(71060,'2023-10-17 16:53:03','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71061,'2023-10-17 16:53:18','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21221||idfactura : 9741||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 14000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(71062,'2023-10-17 16:53:22','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71063,'2023-10-17 16:57:54','','sec_Login_mob','Scriptcase','186.143.135.15','access',''),(71064,'2023-10-17 16:58:04','agus','sec_Login_mob','User','186.143.135.15','login','¡Ingresado en el sistema!'),(71065,'2023-10-17 16:58:04','agus','sec_menu','Scriptcase','186.143.135.15','access',''),(71066,'2023-10-17 16:58:11','agus','grid_facturas','Scriptcase','186.143.135.15','access',''),(71067,'2023-10-17 17:58:55','','sec_Login','Scriptcase','179.62.243.145','access',''),(71068,'2023-10-17 17:58:57','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71069,'2023-10-17 17:58:58','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71070,'2023-10-17 17:59:03','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71071,'2023-10-17 18:06:27','','sec_Login','Scriptcase','179.62.243.145','access',''),(71072,'2023-10-17 18:06:30','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71073,'2023-10-17 18:06:30','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71074,'2023-10-17 18:06:35','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71075,'2023-10-17 18:06:41','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71076,'2023-10-17 18:07:02','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9742||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47477032||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORTEGA ESTEFANIA||domicilio_cliente (new)  : 10 Y 305||cliweb (new)  : 2||id_ctacte (new)  : 1096||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)  : '),(71077,'2023-10-17 18:07:03','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71078,'2023-10-17 18:08:10','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21222||idfactura : 9742||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(71079,'2023-10-17 18:08:20','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71080,'2023-10-18 08:18:45','','sec_Login','Scriptcase','179.62.243.145','access',''),(71081,'2023-10-18 08:18:51','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71082,'2023-10-18 08:18:51','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71083,'2023-10-18 08:18:57','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71084,'2023-10-18 08:19:01','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71085,'2023-10-18 08:19:02','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71086,'2023-10-18 08:20:33','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71087,'2023-10-18 08:20:49','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71088,'2023-10-18 08:20:53','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71089,'2023-10-18 08:20:54','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71090,'2023-10-18 08:21:01','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71091,'2023-10-18 08:21:48','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(71092,'2023-10-18 08:21:56','','sec_Login_mob','User','179.62.243.145','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(71093,'2023-10-18 08:22:19','sergio','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71094,'2023-10-18 08:22:19','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71095,'2023-10-18 08:22:28','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71096,'2023-10-18 08:24:30','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71097,'2023-10-18 08:24:53','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71098,'2023-10-18 08:24:56','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71099,'2023-10-18 08:24:57','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71100,'2023-10-18 08:25:01','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71101,'2023-10-18 08:45:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(71102,'2023-10-18 08:45:13','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71103,'2023-10-18 08:45:13','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71104,'2023-10-18 08:45:18','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71105,'2023-10-18 08:45:35','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71106,'2023-10-18 08:45:38','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71107,'2023-10-18 08:45:39','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71108,'2023-10-18 08:45:42','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71109,'2023-10-18 09:09:49','','sec_Login','Scriptcase','179.62.243.145','access',''),(71110,'2023-10-18 09:09:51','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71111,'2023-10-18 09:09:52','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71112,'2023-10-18 09:09:56','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71113,'2023-10-18 09:10:12','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71114,'2023-10-18 09:10:25','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71115,'2023-10-18 09:10:25','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71116,'2023-10-18 09:10:29','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71117,'2023-10-18 09:10:59','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71118,'2023-10-18 09:10:59','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71119,'2023-10-18 09:14:07','sergio','form_factura_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21190||idfactura : 9746||--> fields <-- descripcion (old)  : SOSTEN PARA SILLA||cantidad (old)  : 5||precio_unitario (old)  : 12500.000||subtotal (old)  : 62500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 62500.00||art_id (old)  : ||ctacte (old)  : N'),(71120,'2023-10-18 09:14:29','','sec_Login','Scriptcase','179.62.243.145','access',''),(71121,'2023-10-18 09:14:31','sergio','form_facturas','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 9746||--> fields <-- importe_total (old)  : 478280.00||importe_total (new)  : 415780.00'),(71122,'2023-10-18 09:14:33','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71123,'2023-10-18 09:14:33','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71124,'2023-10-18 09:14:35','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71125,'2023-10-18 09:14:38','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71126,'2023-10-18 09:14:43','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71127,'2023-10-18 09:15:40','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9747||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231018||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 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)  : '),(71128,'2023-10-18 09:15:41','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71129,'2023-10-18 09:16:19','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21223||idfactura : 9747||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 26859.50||subtotal (new)  : 26859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 5640.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32499.99||art_id (new)  : ||ctacte (new)  : '),(71130,'2023-10-18 09:16:21','agus','pdfreport_cta_cte','Scriptcase','179.62.243.145','access',''),(71131,'2023-10-18 09:16:25','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71132,'2023-10-18 09:16:33','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71133,'2023-10-18 09:17:00','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9748||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231018||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVAREZ MARIO||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 500||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71134,'2023-10-18 09:17:01','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71135,'2023-10-18 09:17:18','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21224||idfactura : 9748||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(71136,'2023-10-18 09:17:22','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71137,'2023-10-18 09:17:29','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71138,'2023-10-18 09:18:37','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9749||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231018||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650129||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALDOS DAVID||domicilio_cliente (new)  : 202 Y 24 NUM 1508||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)  : '),(71139,'2023-10-18 09:18:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71140,'2023-10-18 09:18:52','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21225||idfactura : 9749||--> fields <-- descripcion (new)  : ALQUILER DE SILLA ||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(71141,'2023-10-18 09:18:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71142,'2023-10-18 09:35:20','','sec_Login','Scriptcase','179.62.243.145','access',''),(71143,'2023-10-18 09:35:22','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71144,'2023-10-18 09:35:22','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71145,'2023-10-18 09:35:30','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71146,'2023-10-18 10:44:44','','sec_Login','Scriptcase','179.62.243.145','access',''),(71147,'2023-10-18 10:44:46','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71148,'2023-10-18 10:44:46','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71149,'2023-10-18 10:44:51','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71150,'2023-10-18 10:45:04','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71151,'2023-10-18 10:45:04','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71152,'2023-10-18 10:45:08','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71153,'2023-10-18 11:40:05','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71154,'2023-10-18 11:40:17','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9750||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231018||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71155,'2023-10-18 11:40:18','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71156,'2023-10-18 11:40:53','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21226||idfactura : 9750||--> fields <-- descripcion (new)  : CHALECO ANTIDESLIZANTE||cantidad (new)  : 5||precio_unitario (new)  : 12501.00||subtotal (new)  : 62505.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62505.00||art_id (new)  : ||ctacte (new)  : '),(71157,'2023-10-18 11:40:59','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71158,'2023-10-18 11:53:49','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71159,'2023-10-18 11:53:51','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71160,'2023-10-18 11:54:00','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9751||--> fields <-- numero_factura (new)  : 1442||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20231018||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71161,'2023-10-18 11:54:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71162,'2023-10-18 11:54:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21227||idfactura : 9751||--> 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)  : '),(71163,'2023-10-18 11:54:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21228||idfactura : 9751||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 1056.00||subtotal (new)  : 63360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63360.00||art_id (new)  : ||ctacte (new)  : '),(71164,'2023-10-18 11:55:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21229||idfactura : 9751||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 50||precio_unitario (new)  : 950.00||subtotal (new)  : 47500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47500.00||art_id (new)  : ||ctacte (new)  : '),(71165,'2023-10-18 11:55:21','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71166,'2023-10-18 11:56:08','sergio','det_ctacte_observacion','Scriptcase','179.62.243.145','access',''),(71167,'2023-10-18 16:47:49','','sec_Login','Scriptcase','179.62.243.145','access',''),(71168,'2023-10-18 16:51:57','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71169,'2023-10-18 16:51:58','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71170,'2023-10-18 16:52:02','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71171,'2023-10-18 16:52:05','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71172,'2023-10-18 16:52:17','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9752||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231018||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43801780||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUNEZ BRACCO ANGELES||domicilio_cliente (new)  : STO CABRAL 501. N DE LA RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71173,'2023-10-18 16:52:18','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71174,'2023-10-18 16:52:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21230||idfactura : 9752||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 4100.00||subtotal (new)  : 4100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4100.00||art_id (new)  : ||ctacte (new)  : '),(71175,'2023-10-18 16:52:32','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71176,'2023-10-18 16:52:34','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71177,'2023-10-18 16:53:01','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9753||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231018||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47017626||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRACCARO GABRIEL||domicilio_cliente (new)  : 26 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71178,'2023-10-18 16:53:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71179,'2023-10-18 16:53:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21231||idfactura : 9753||--> fields <-- descripcion (new)  : DEDALES DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 1000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(71180,'2023-10-18 16:53:19','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71181,'2023-10-18 19:15:52','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71182,'2023-10-18 19:16:00','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71183,'2023-10-18 19:16:14','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71184,'2023-10-18 19:17:01','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4005||--> fields <-- apeynom (new)  : Gonzalez Maria Marta||direccion (new)  : 35 N 1245||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1136||cuit (new)  : 22904709||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'),(71185,'2023-10-18 19:17:15','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9754||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231018||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904709||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARIA MARTA||domicilio_cliente (new)  : 35 N 1245||cliweb (new)  : 2||id_ctacte (new)  : 1136||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71186,'2023-10-18 19:17:16','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71187,'2023-10-18 19:17:28','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71188,'2023-10-18 19:17:40','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71189,'2023-10-18 19:17:41','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71190,'2023-10-18 19:17:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21232||idfactura : 9754||--> fields <-- descripcion (new)  : CINTA KINETAPING||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)  : '),(71191,'2023-10-18 19:18:03','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71192,'2023-10-18 19:20:13','','sec_Login','Scriptcase','179.62.243.145','access',''),(71193,'2023-10-18 19:20:16','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71194,'2023-10-18 19:20:17','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71195,'2023-10-18 19:20:20','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71196,'2023-10-19 09:34:16','','sec_Login','Scriptcase','179.62.243.145','access',''),(71197,'2023-10-19 09:34:17','','sec_Login','Scriptcase','179.62.243.145','access',''),(71198,'2023-10-19 09:34:20','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71199,'2023-10-19 09:34:20','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71200,'2023-10-19 09:34:26','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71201,'2023-10-19 09:34:47','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(71202,'2023-10-19 09:35:14','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71203,'2023-10-19 09:38:02','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71204,'2023-10-19 09:38:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71205,'2023-10-19 09:38:12','sergio','form_remitos','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 9724||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 10||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20182704408||tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 22||cond_iva_vendedor (old)  : 1||cond_iva_vendedor (new)  : 6||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 6'),(71206,'2023-10-19 09:38:15','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71207,'2023-10-19 09:40:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21196||idfactura : 9724||--> fields <-- descripcion (old)  : K30P||cantidad (old)  : 10||precio_unitario (old)  : 490.000||subtotal (old)  : 4900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 4900.00||art_id (old)  : ||ctacte (old)  : N'),(71208,'2023-10-19 09:40:50','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71209,'2023-10-19 09:44:54','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71210,'2023-10-19 09:45:02','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71211,'2023-10-19 09:45:04','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71212,'2023-10-19 09:45:30','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9755||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71213,'2023-10-19 09:45:31','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71214,'2023-10-19 09:48:37','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71215,'2023-10-19 09:48:37','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71216,'2023-10-19 09:50:43','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71217,'2023-10-19 09:50:43','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71218,'2023-10-19 09:51:16','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21233||idfactura : 9755||--> fields <-- descripcion (new)  : FERULA DE STARK N° 3 y 4||cantidad (new)  : 4||precio_unitario (new)  : 1818.18||subtotal (new)  : 7272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 1527.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8800.00||art_id (new)  : ||ctacte (new)  : '),(71219,'2023-10-19 09:57:06','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71220,'2023-10-19 09:57:35','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71221,'2023-10-19 09:57:38','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71222,'2023-10-19 09:57:39','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71223,'2023-10-19 09:57:45','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71224,'2023-10-19 09:57:50','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71225,'2023-10-19 09:57:50','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71226,'2023-10-19 09:57:58','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71227,'2023-10-19 10:15:03','','sec_Login','Scriptcase','179.62.243.145','access',''),(71228,'2023-10-19 10:15:05','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71229,'2023-10-19 10:15:05','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71230,'2023-10-19 10:15:09','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71231,'2023-10-19 10:15:13','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71232,'2023-10-19 10:15:13','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71233,'2023-10-19 10:15:37','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21234||idfactura : 9755||--> fields <-- descripcion (new)  : FERULA ZIMMER 10 y 15mm||cantidad (new)  : 20||precio_unitario (new)  : 1005.78||subtotal (new)  : 20115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 4224.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24339.99||art_id (new)  : ||ctacte (new)  : '),(71234,'2023-10-19 10:15:42','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71235,'2023-10-19 10:37:10','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71236,'2023-10-19 10:37:24','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9758||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231019||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)  : '),(71237,'2023-10-19 10:37:24','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71238,'2023-10-19 10:37:48','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21235||idfactura : 9758||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 454.54||subtotal (new)  : 9090.91||porcentaje_iva (new)  : 0.210||iva (new)  : 1909.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(71239,'2023-10-19 10:38:01','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71240,'2023-10-19 10:50:32','','sec_Login','Scriptcase','179.62.243.145','access',''),(71241,'2023-10-19 10:50:34','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71242,'2023-10-19 10:50:34','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71243,'2023-10-19 10:50:40','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71244,'2023-10-19 10:50:49','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71245,'2023-10-19 10:50:59','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9759||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231019||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)  : '),(71246,'2023-10-19 10:50:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71247,'2023-10-19 10:51:11','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21236||idfactura : 9759||--> fields <-- descripcion (new)  : CAMARA PARA TENSIOMETRO||cantidad (new)  : 2||precio_unitario (new)  : 2892.56||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)  : '),(71248,'2023-10-19 10:51:22','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71249,'2023-10-19 10:51:47','','sec_Login','Scriptcase','179.62.243.145','access',''),(71250,'2023-10-19 10:51:49','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71251,'2023-10-19 10:51:50','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71252,'2023-10-19 10:51:53','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71253,'2023-10-19 10:58:21','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71254,'2023-10-19 10:58:52','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9760||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : 5||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71255,'2023-10-19 10:58:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71256,'2023-10-19 10:59:10','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21237||idfactura : 9760||--> fields <-- descripcion (new)  : CINTAS ADHESIVAS||cantidad (new)  : 5||precio_unitario (new)  : 1000.00||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)  : '),(71257,'2023-10-19 10:59:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21238||idfactura : 9760||--> fields <-- descripcion (new)  : CAJA DE GUANTES||cantidad (new)  : 3||precio_unitario (new)  : 5800.00||subtotal (new)  : 17400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17400.00||art_id (new)  : ||ctacte (new)  : '),(71258,'2023-10-19 11:00:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21239||idfactura : 9760||--> fields <-- descripcion (new)  : CAMBRIC DE 10cm||cantidad (new)  : 5||precio_unitario (new)  : 400.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(71259,'2023-10-19 11:00:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21240||idfactura : 9760||--> fields <-- descripcion (new)  : SOLCUION FISIOLOGICA X100ML||cantidad (new)  : 5||precio_unitario (new)  : 800.00||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)  : '),(71260,'2023-10-19 11:00:48','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21241||idfactura : 9760||--> fields <-- descripcion (new)  : GASA DE 10X10||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(71261,'2023-10-19 11:02:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71262,'2023-10-19 11:15:15','','sec_Login','Scriptcase','179.62.243.145','access',''),(71263,'2023-10-19 11:15:17','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71264,'2023-10-19 11:15:17','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71265,'2023-10-19 11:15:32','sergio','cuit','Scriptcase','179.62.243.145','access',''),(71266,'2023-10-19 11:16:07','sergio','cuit','Scriptcase','179.62.243.145','access',''),(71267,'2023-10-19 11:47:48','','sec_Login','Scriptcase','179.62.243.145','access',''),(71268,'2023-10-19 15:16:01','','sec_Login_mob','Scriptcase','45.71.56.72','access',''),(71269,'2023-10-19 15:16:11','sergio','sec_Login_mob','User','45.71.56.72','login','¡Ingresado en el sistema!'),(71270,'2023-10-19 15:16:11','sergio','sec_menu','Scriptcase','45.71.56.72','access',''),(71271,'2023-10-19 15:16:19','sergio','grid_rem_cons','Scriptcase','45.71.56.72','access',''),(71272,'2023-10-19 15:16:46','sergio','sec_menu','Scriptcase','45.71.56.72','access',''),(71273,'2023-10-19 15:16:53','sergio','grid_facturas','Scriptcase','45.71.56.72','access',''),(71274,'2023-10-19 15:17:05','sergio','form_facturas_mob','Scriptcase','45.71.56.72','access',''),(71275,'2023-10-19 15:17:07','sergio','form_factura_detalle','Scriptcase','45.71.56.72','access',''),(71276,'2023-10-19 15:17:11','sergio','grid_facturas','Scriptcase','45.71.56.72','access',''),(71277,'2023-10-20 08:24:41','','sec_Login','Scriptcase','179.62.243.145','access',''),(71278,'2023-10-20 08:24:58','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71279,'2023-10-20 08:24:58','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71280,'2023-10-20 08:25:14','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71281,'2023-10-20 08:25:19','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71282,'2023-10-20 08:25:23','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71283,'2023-10-20 08:25:28','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71284,'2023-10-20 08:26:28','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71285,'2023-10-20 08:26:33','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71286,'2023-10-20 08:26:34','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71287,'2023-10-20 08:26:39','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71288,'2023-10-20 08:28:48','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71289,'2023-10-20 08:28:50','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71290,'2023-10-20 08:29:00','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9763||--> fields <-- numero_factura (new)  : 1480||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231020||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)  : '),(71291,'2023-10-20 08:29:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71292,'2023-10-20 08:29:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21242||idfactura : 9763||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 6||precio_unitario (new)  : 2680.00||subtotal (new)  : 16080.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16080.00||art_id (new)  : ||ctacte (new)  : '),(71293,'2023-10-20 08:29:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21243||idfactura : 9763||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 6||precio_unitario (new)  : 2680.00||subtotal (new)  : 16080.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16080.00||art_id (new)  : ||ctacte (new)  : '),(71294,'2023-10-20 08:30:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21244||idfactura : 9763||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX M||cantidad (new)  : 10||precio_unitario (new)  : 6000.00||subtotal (new)  : 60000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(71295,'2023-10-20 08:30:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21245||idfactura : 9763||--> fields <-- descripcion (new)  : HILO LINO N° 20||cantidad (new)  : 3||precio_unitario (new)  : 29500.00||subtotal (new)  : 88500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 88500.00||art_id (new)  : ||ctacte (new)  : '),(71296,'2023-10-20 08:30:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21246||idfactura : 9763||--> fields <-- descripcion (new)  : ZONOOSIS||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)  : '),(71297,'2023-10-20 08:30:52','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71298,'2023-10-20 08:31:06','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71299,'2023-10-20 08:31:09','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71300,'2023-10-20 08:31:10','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71301,'2023-10-20 08:31:15','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71302,'2023-10-20 09:06:06','','sec_Login','Scriptcase','179.62.243.145','access',''),(71303,'2023-10-20 09:06:08','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71304,'2023-10-20 09:06:08','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71305,'2023-10-20 09:06:43','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71306,'2023-10-20 09:31:56','','sec_Login','Scriptcase','179.62.243.145','access',''),(71307,'2023-10-20 09:32:04','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71308,'2023-10-20 09:32:05','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71309,'2023-10-20 09:33:15','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71310,'2023-10-20 09:51:50','','sec_Login','Scriptcase','179.62.243.145','access',''),(71311,'2023-10-20 09:51:52','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71312,'2023-10-20 09:51:52','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71313,'2023-10-20 10:44:29','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(71314,'2023-10-20 10:44:41','agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71315,'2023-10-20 10:44:42','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71316,'2023-10-20 10:45:02','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(71317,'2023-10-20 10:45:25','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(71318,'2023-10-20 11:56:13','','sec_Login','Scriptcase','179.62.243.145','access',''),(71319,'2023-10-20 11:56:16','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71320,'2023-10-20 11:56:17','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71321,'2023-10-20 11:56:21','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71322,'2023-10-20 11:56:23','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71323,'2023-10-20 11:56:32','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9765||--> fields <-- numero_factura (new)  : 1481||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231020||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)  : '),(71324,'2023-10-20 11:56:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71325,'2023-10-20 11:56:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21247||idfactura : 9765||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 100||precio_unitario (new)  : 990.00||subtotal (new)  : 99000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99000.00||art_id (new)  : ||ctacte (new)  : '),(71326,'2023-10-20 11:57:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21248||idfactura : 9765||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO X 1 Lt||cantidad (new)  : 18||precio_unitario (new)  : 4750.00||subtotal (new)  : 85500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85500.00||art_id (new)  : ||ctacte (new)  : '),(71327,'2023-10-20 11:57:31','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71328,'2023-10-20 11:58:18','','sec_Login','Scriptcase','179.62.243.145','access',''),(71329,'2023-10-20 12:00:35','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71330,'2023-10-20 12:00:52','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71331,'2023-10-20 12:01:15','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71332,'2023-10-20 12:01:16','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(71333,'2023-10-20 12:01:50','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(71334,'2023-10-20 12:01:54','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(71335,'2023-10-20 12:02:18','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9766||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231020||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71336,'2023-10-20 12:02:19','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71337,'2023-10-20 12:02:48','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21249||idfactura : 9766||--> fields <-- descripcion (new)  : BIDONDO ANGELINA||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)  : '),(71338,'2023-10-20 12:03:07','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21250||idfactura : 9766||--> fields <-- descripcion (new)  : VENDA ELASTICA X 3 M||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)  : '),(71339,'2023-10-20 12:03:13','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(71340,'2023-10-20 12:03:14','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71341,'2023-10-20 12:03:17','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(71342,'2023-10-20 12:03:23','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9767||--> fields <-- numero_factura (new)  : 1482||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231020||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)  : '),(71343,'2023-10-20 12:03:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71344,'2023-10-20 12:03:26','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9768||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231020||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71345,'2023-10-20 12:03:27','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71346,'2023-10-20 12:03:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21251||idfactura : 9767||--> 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)  : '),(71347,'2023-10-20 12:03:46','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21252||idfactura : 9768||--> fields <-- descripcion (new)  : SEQUEIRO MICAELA||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)  : '),(71348,'2023-10-20 12:04:00','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21253||idfactura : 9768||--> fields <-- descripcion (new)  : VENDA ELASTICA X 3 M||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)  : '),(71349,'2023-10-20 12:04:05','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(71350,'2023-10-20 12:04:12','','sec_Login','Scriptcase','179.62.243.145','access',''),(71351,'2023-10-20 12:04:15','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71352,'2023-10-20 12:04:15','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71353,'2023-10-20 12:04:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21254||idfactura : 9767||--> fields <-- descripcion (new)  : SONDAS FOLEY N° 14||cantidad (new)  : 30||precio_unitario (new)  : 1310.00||subtotal (new)  : 39300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39300.00||art_id (new)  : ||ctacte (new)  : '),(71354,'2023-10-20 12:05:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21255||idfactura : 9767||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION X 5lt||cantidad (new)  : 3||precio_unitario (new)  : 33900.00||subtotal (new)  : 101700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 101700.00||art_id (new)  : ||ctacte (new)  : '),(71355,'2023-10-20 12:05:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21256||idfactura : 9767||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION JABONOSA 5% x 1 lt||cantidad (new)  : 3||precio_unitario (new)  : 7950.00||subtotal (new)  : 23850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23850.00||art_id (new)  : ||ctacte (new)  : '),(71356,'2023-10-20 12:06:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21255||idfactura : 9767||--> fields <-- descripcion (old)  : IODOPOVIDONA SOLUCION X 5lt||descripcion (new)  : IODOPOVIDONA SOLUCION JABONOSA 5% X 5lt'),(71357,'2023-10-20 12:06:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21257||idfactura : 9767||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 750.00||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)  : '),(71358,'2023-10-20 12:07:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21258||idfactura : 9767||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 15||precio_unitario (new)  : 13900.00||subtotal (new)  : 208500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 208500.00||art_id (new)  : ||ctacte (new)  : '),(71359,'2023-10-20 12:08:34','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21257||idfactura : 9767||--> fields <-- cantidad (old)  : 60||cantidad (new)  : 20||subtotal (old)  : 45000.00||subtotal (new)  : 15000.00||total (old)  : 45000.00||total (new)  : 15000.00'),(71360,'2023-10-20 12:11:46','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71361,'2023-10-20 12:11:51','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71362,'2023-10-20 12:11:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71363,'2023-10-20 12:12:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21258||idfactura : 9767||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 15||precio_unitario (old)  : 13900.000||subtotal (old)  : 208500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 208500.00||art_id (old)  : ||ctacte (old)  : N'),(71364,'2023-10-20 12:12:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21259||idfactura : 9767||--> fields <-- descripcion (new)  : ALCOHOL x 1 lt||cantidad (new)  : 48||precio_unitario (new)  : 1347.00||subtotal (new)  : 64656.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 64656.00||art_id (new)  : ||ctacte (new)  : '),(71365,'2023-10-20 12:12:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21260||idfactura : 9767||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 15||precio_unitario (new)  : 13900.00||subtotal (new)  : 208500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 208500.00||art_id (new)  : ||ctacte (new)  : '),(71366,'2023-10-20 12:12:56','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71367,'2023-10-20 12:13:09','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71368,'2023-10-20 12:13:11','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71369,'2023-10-20 12:13:19','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9769||--> fields <-- numero_factura (new)  : 1479||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20231020||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71370,'2023-10-20 12:13:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71371,'2023-10-20 12:13:20','','sec_Login','Scriptcase','179.62.243.145','access',''),(71372,'2023-10-20 12:13:22','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71373,'2023-10-20 12:13:23','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71374,'2023-10-20 12:13:25','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71375,'2023-10-20 12:13:31','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21261||idfactura : 9769||--> 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)  : '),(71376,'2023-10-20 12:13:34','','sec_Login_mob','Scriptcase','186.141.135.183','access',''),(71377,'2023-10-20 12:13:42','agus','sec_Login_mob','User','186.141.135.183','login','¡Ingresado en el sistema!'),(71378,'2023-10-20 12:13:42','agus','sec_menu','Scriptcase','186.141.135.183','access',''),(71379,'2023-10-20 12:13:49','agus','grid_facturas','Scriptcase','186.141.135.183','access',''),(71380,'2023-10-20 12:13:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21262||idfactura : 9769||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 40||precio_unitario (new)  : 13900.00||subtotal (new)  : 556000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 556000.00||art_id (new)  : ||ctacte (new)  : '),(71381,'2023-10-20 12:13:54','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71382,'2023-10-20 12:14:10','agus','grid_facturas','Scriptcase','186.141.135.183','access',''),(71383,'2023-10-20 12:14:25','','sec_Login','Scriptcase','179.62.243.145','access',''),(71384,'2023-10-20 16:41:29','','sec_Login','Scriptcase','179.62.243.145','access',''),(71385,'2023-10-20 16:41:36','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71386,'2023-10-20 16:41:37','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71387,'2023-10-20 16:41:43','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71388,'2023-10-20 16:41:46','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71389,'2023-10-20 16:42:56','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9770||--> fields <-- numero_factura (new)  : 1483||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231020||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)  : '),(71390,'2023-10-20 16:42:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71391,'2023-10-20 16:43:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21263||idfactura : 9770||--> fields <-- descripcion (new)  : HOGAR ANCIANOS 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)  : '),(71392,'2023-10-20 16:43:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21264||idfactura : 9770||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 2750.00||subtotal (new)  : 82500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 82500.00||art_id (new)  : ||ctacte (new)  : '),(71393,'2023-10-20 16:44:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21265||idfactura : 9770||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||cantidad (new)  : 25||precio_unitario (new)  : 625.00||subtotal (new)  : 15625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15625.00||art_id (new)  : ||ctacte (new)  : '),(71394,'2023-10-20 16:45:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21266||idfactura : 9770||--> fields <-- descripcion (new)  : CAJAS DE TELA HIPOALERGENICA 2,5cm||cantidad (new)  : 4||precio_unitario (new)  : 6555.00||subtotal (new)  : 26220.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26220.00||art_id (new)  : ||ctacte (new)  : '),(71395,'2023-10-20 16:45:39','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71396,'2023-10-20 16:49:32','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71397,'2023-10-20 17:21:52','','sec_Login','Scriptcase','179.62.243.145','access',''),(71398,'2023-10-20 17:21:59','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71399,'2023-10-20 17:22:00','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(71400,'2023-10-20 17:23:46','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(71401,'2023-10-20 17:23:49','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(71402,'2023-10-20 17:24:04','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9771||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231020||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71403,'2023-10-20 17:24:05','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71404,'2023-10-20 17:24:20','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21267||idfactura : 9771||--> fields <-- descripcion (new)  : FUNES MIRKO||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)  : '),(71405,'2023-10-20 17:25:10','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21268||idfactura : 9771||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA DEL 28.8 AL 20.10.231||cantidad (new)  : 1||precio_unitario (new)  : 9180.00||subtotal (new)  : 9180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9180.00||art_id (new)  : ||ctacte (new)  : '),(71406,'2023-10-20 17:25:19','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(71407,'2023-10-20 17:32:51','','sec_Login_mob','Scriptcase','186.141.201.161','access',''),(71408,'2023-10-20 17:33:12','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(71409,'2023-10-20 17:33:25','agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71410,'2023-10-20 17:33:26','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71411,'2023-10-20 17:33:32','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71412,'2023-10-20 17:45:25','','sec_Login','Scriptcase','179.62.243.145','access',''),(71413,'2023-10-20 17:45:28','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71414,'2023-10-20 17:45:28','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71415,'2023-10-20 17:45:33','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71416,'2023-10-20 17:45:38','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71417,'2023-10-20 17:56:09','','sec_Login','Scriptcase','179.62.243.145','access',''),(71418,'2023-10-20 17:58:08','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71419,'2023-10-20 17:58:08','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71420,'2023-10-20 19:15:39','','sec_Login','Scriptcase','179.62.243.145','access',''),(71421,'2023-10-20 19:15:41','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71422,'2023-10-20 19:15:41','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71423,'2023-10-20 19:15:46','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71424,'2023-10-20 19:15:47','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71425,'2023-10-20 19:16:03','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9772||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231020||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20120693515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LUIS CASTELLUCCIO||domicilio_cliente (new)  : CALLE 1 E 28 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)  : '),(71426,'2023-10-20 19:16:03','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71427,'2023-10-20 19:16:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21269||idfactura : 9772||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7107.43||subtotal (new)  : 7107.44||porcentaje_iva (new)  : 0.210||iva (new)  : 1492.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8600.00||art_id (new)  : ||ctacte (new)  : '),(71428,'2023-10-20 19:16:16','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71429,'2023-10-20 19:16:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(71430,'2023-10-20 19:16:37','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71431,'2023-10-20 19:16:38','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71432,'2023-10-20 19:16:41','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71433,'2023-10-20 19:16:57','','sec_Login','Scriptcase','179.62.243.145','access',''),(71434,'2023-10-20 19:16:59','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71435,'2023-10-20 19:17:00','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71436,'2023-10-20 19:17:03','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71437,'2023-10-21 07:27:28','','sec_Login','Scriptcase','36.99.136.128','access',''),(71438,'2023-10-21 07:27:42','','sec_Login','Scriptcase','36.99.136.137','access',''),(71439,'2023-10-21 09:14:03','','sec_Login','Scriptcase','179.62.243.145','access',''),(71440,'2023-10-21 09:14:06','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71441,'2023-10-21 09:14:06','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71442,'2023-10-21 09:14:10','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71443,'2023-10-21 09:14:13','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71444,'2023-10-21 09:14:22','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71445,'2023-10-21 09:15:48','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4006||--> fields <-- apeynom (new)  : Bisso Claudia||direccion (new)  : 30 E 16 Y17||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1137||cuit (new)  : 17042695||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'),(71446,'2023-10-21 09:15:56','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9773||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231021||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042695||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISSO CLAUDIA||domicilio_cliente (new)  : 30 E 16 Y17||cliweb (new)  : 2||id_ctacte (new)  : 1137||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71447,'2023-10-21 09:15:57','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71448,'2023-10-21 09:16:24','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21270||idfactura : 9773||--> fields <-- descripcion (new)  : MEDIA DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(71449,'2023-10-21 09:16:28','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71450,'2023-10-21 09:16:30','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71451,'2023-10-21 09:16:45','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9774||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231021||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29105040||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLAUDIO MARA||domicilio_cliente (new)  : 3 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 948||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71452,'2023-10-21 09:16:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71453,'2023-10-21 09:16:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21271||idfactura : 9774||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7970.00||subtotal (new)  : 7970.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7970.00||art_id (new)  : ||ctacte (new)  : '),(71454,'2023-10-21 09:17:02','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71455,'2023-10-21 09:35:25','','sec_Login','Scriptcase','179.62.243.145','access',''),(71456,'2023-10-21 09:35:27','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71457,'2023-10-21 09:35:28','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71458,'2023-10-21 09:35:31','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71459,'2023-10-21 09:35:34','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71460,'2023-10-21 09:35:36','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71461,'2023-10-21 09:36:17','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4007||--> fields <-- apeynom (new)  : Tuya Ramiro Martin||direccion (new)  : Estancia La Bellaka||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1138||cuit (new)  : 26906897||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'),(71462,'2023-10-21 09:36:29','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9775||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231021||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26906897||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TUYA RAMIRO MARTIN||domicilio_cliente (new)  : ESTANCIA LA BELLAKA||cliweb (new)  : 2||id_ctacte (new)  : 1138||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71463,'2023-10-21 09:36:30','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71464,'2023-10-21 09:36:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21272||idfactura : 9775||--> fields <-- descripcion (new)  : ALQUILER DE VABESTRILLO X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(71465,'2023-10-21 09:36:48','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71466,'2023-10-21 09:46:59','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71467,'2023-10-21 09:47:08','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71468,'2023-10-21 09:47:28','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71469,'2023-10-21 09:48:13','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4008||--> fields <-- apeynom (new)  : Figlioli Noelia||direccion (new)  : 20 Bis N1934||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1139||cuit (new)  : 24142980||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'),(71470,'2023-10-21 09:48:21','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9776||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231021||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142980||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FIGLIOLI NOELIA||domicilio_cliente (new)  : 20 BIS N1934||cliweb (new)  : 2||id_ctacte (new)  : 1139||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71471,'2023-10-21 09:48:22','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71472,'2023-10-21 09:48:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21273||idfactura : 9776||--> fields <-- descripcion (new)  : FAJA POST PARTO||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||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)  : '),(71473,'2023-10-21 09:48:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71474,'2023-10-21 10:14:50','','sec_Login','Scriptcase','179.62.243.145','access',''),(71475,'2023-10-21 10:14:52','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71476,'2023-10-21 10:14:52','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71477,'2023-10-21 10:15:05','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71478,'2023-10-21 10:15:11','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71479,'2023-10-21 10:15:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71480,'2023-10-21 10:15:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21248||idfactura : 9765||--> fields <-- cantidad (old)  : 18||cantidad (new)  : 12||subtotal (old)  : 85500.000||subtotal (new)  : 57000.00||total (old)  : 85500.00||total (new)  : 57000.00'),(71481,'2023-10-21 10:15:57','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71482,'2023-10-21 23:57:17','','sec_Login','Scriptcase','36.99.136.136','access',''),(71483,'2023-10-21 23:57:21','','sec_Login','Scriptcase','36.99.136.136','access',''),(71484,'2023-10-22 03:04:42','','sec_Login','Scriptcase','34.220.149.230','access',''),(71485,'2023-10-22 09:06:11','','sec_Login','Scriptcase','198.235.24.140','access',''),(71486,'2023-10-23 08:50:40','','sec_Login','Scriptcase','179.62.243.145','access',''),(71487,'2023-10-23 08:50:42','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71488,'2023-10-23 08:50:43','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71489,'2023-10-23 08:50:49','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71490,'2023-10-23 08:51:05','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71491,'2023-10-23 08:51:09','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71492,'2023-10-23 08:51:10','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71493,'2023-10-23 08:51:17','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71494,'2023-10-23 11:03:45','','sec_Login_mob','Scriptcase','186.143.198.120','access',''),(71495,'2023-10-23 11:04:09','sergio','sec_Login_mob','User','186.143.198.120','login','¡Ingresado en el sistema!'),(71496,'2023-10-23 11:04:09','sergio','sec_menu','Scriptcase','186.143.198.120','access',''),(71497,'2023-10-23 11:04:18','sergio','grid_rem_cons','Scriptcase','186.143.198.120','access',''),(71498,'2023-10-23 11:04:40','sergio','sec_menu','Scriptcase','186.143.198.120','access',''),(71499,'2023-10-23 11:04:45','sergio','grid_facturas','Scriptcase','186.143.198.120','access',''),(71500,'2023-10-23 11:04:51','sergio','form_facturas_mob','Scriptcase','186.143.198.120','access',''),(71501,'2023-10-23 11:04:52','sergio','form_factura_detalle','Scriptcase','186.143.198.120','access',''),(71502,'2023-10-23 11:04:55','sergio','grid_facturas','Scriptcase','186.143.198.120','access',''),(71503,'2023-10-23 11:06:58','','sec_Login_mob','Scriptcase','186.143.198.120','access',''),(71504,'2023-10-23 11:07:07','sergio','sec_Login_mob','User','186.143.198.120','login','¡Ingresado en el sistema!'),(71505,'2023-10-23 11:07:08','sergio','sec_menu','Scriptcase','186.143.198.120','access',''),(71506,'2023-10-23 11:07:16','sergio','grid_rem_cons','Scriptcase','186.143.198.120','access',''),(71507,'2023-10-23 11:08:04','sergio','sec_menu','Scriptcase','186.143.198.120','access',''),(71508,'2023-10-23 11:08:06','','sec_Login_mob','Scriptcase','186.143.198.120','access',''),(71509,'2023-10-23 11:45:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(71510,'2023-10-23 11:45:53','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71511,'2023-10-23 11:45:54','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71512,'2023-10-23 11:46:04','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71513,'2023-10-23 11:46:15','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71514,'2023-10-23 11:46:37','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71515,'2023-10-23 11:46:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71516,'2023-10-23 11:47:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21171||idfactura : 9715||--> fields <-- descripcion (old)  : CAJAS AGUJAS 40/8||cantidad (old)  : 10||precio_unitario (old)  : 2800.000||subtotal (old)  : 28000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 28000.00||art_id (old)  : ||ctacte (old)  : N'),(71517,'2023-10-23 11:47:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21172||idfactura : 9715||--> fields <-- descripcion (old)  : CAJAS AGUJAS 25/8||cantidad (old)  : 10||precio_unitario (old)  : 2800.000||subtotal (old)  : 28000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 28000.00||art_id (old)  : ||ctacte (old)  : N'),(71518,'2023-10-23 11:47:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21173||idfactura : 9715||--> fields <-- descripcion (old)  : IODOPOVIDONA SOLUCION 10% TOPICA x 1 lt||cantidad (old)  : 12||precio_unitario (old)  : 13700.000||subtotal (old)  : 164400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 164400.00||art_id (old)  : ||ctacte (old)  : N'),(71519,'2023-10-23 11:47:13','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71520,'2023-10-23 11:47:25','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71521,'2023-10-23 11:47:29','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71522,'2023-10-23 11:47:47','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9780||--> fields <-- numero_factura (new)  : 1484||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231023||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)  : '),(71523,'2023-10-23 11:47:48','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71524,'2023-10-23 11:48:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21274||idfactura : 9780||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 2800.00||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)  : '),(71525,'2023-10-23 11:48:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21275||idfactura : 9780||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 2800.00||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)  : '),(71526,'2023-10-23 11:48:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21276||idfactura : 9780||--> fields <-- descripcion (new)  : IODOPOVIDONA X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 13700.00||subtotal (new)  : 164400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 164400.00||art_id (new)  : ||ctacte (new)  : '),(71527,'2023-10-23 11:49:19','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71528,'2023-10-23 11:49:37','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71529,'2023-10-23 11:49:44','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71530,'2023-10-23 11:49:45','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71531,'2023-10-23 11:49:53','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71532,'2023-10-23 11:49:56','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71533,'2023-10-23 11:49:56','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71534,'2023-10-23 11:50:00','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71535,'2023-10-23 11:52:08','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71536,'2023-10-23 11:52:10','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71537,'2023-10-23 11:52:17','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9783||--> fields <-- numero_factura (new)  : 1485||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231023||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)  : '),(71538,'2023-10-23 11:52:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71539,'2023-10-23 11:52:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21277||idfactura : 9783||--> fields <-- descripcion (new)  : AGUJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 2800.00||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)  : '),(71540,'2023-10-23 11:52:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21278||idfactura : 9783||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 2800.00||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)  : '),(71541,'2023-10-23 11:52:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21279||idfactura : 9783||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLC TOPICA X 10% x 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 13700.00||subtotal (new)  : 164400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 164400.00||art_id (new)  : ||ctacte (new)  : '),(71542,'2023-10-23 11:53:00','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71543,'2023-10-23 11:53:13','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71544,'2023-10-23 11:53:18','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71545,'2023-10-23 11:53:19','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71546,'2023-10-23 11:53:23','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71547,'2023-10-23 12:18:43','','sec_Login','Scriptcase','179.62.243.145','access',''),(71548,'2023-10-23 12:18:45','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71549,'2023-10-23 12:18:46','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71550,'2023-10-23 12:19:52','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71551,'2023-10-23 12:19:58','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71552,'2023-10-23 12:21:29','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71553,'2023-10-23 12:22:07','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71554,'2023-10-23 16:44:13','','sec_Login','Scriptcase','179.62.243.145','access',''),(71555,'2023-10-23 16:44:16','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71556,'2023-10-23 16:44:17','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71557,'2023-10-23 16:46:43','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71558,'2023-10-23 16:46:49','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71559,'2023-10-23 16:47:13','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9785||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231023||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755581||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIAZ RAUL ROBERTO||domicilio_cliente (new)  : 30 NUM 1826||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71560,'2023-10-23 16:47:14','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71561,'2023-10-23 16:47:30','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21280||idfactura : 9785||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(71562,'2023-10-23 16:47:35','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71563,'2023-10-23 17:00:53','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71564,'2023-10-23 17:01:05','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9786||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231023||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49702286||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TIBERI INES||domicilio_cliente (new)  : 31 NUM 1359||cliweb (new)  : 2||id_ctacte (new)  : 979||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71565,'2023-10-23 17:01:06','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71566,'2023-10-23 17:01:17','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21281||idfactura : 9786||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(71567,'2023-10-23 17:01:20','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71568,'2023-10-23 17:01:25','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71569,'2023-10-23 17:01:43','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9787||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231023||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44930033||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BORDENADE TAMARA||domicilio_cliente (new)  : 3 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 438||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71570,'2023-10-23 17:01:44','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71571,'2023-10-23 17:02:09','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21282||idfactura : 9787||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(71572,'2023-10-23 17:02:13','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71573,'2023-10-23 17:26:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(71574,'2023-10-23 17:26:03','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71575,'2023-10-23 17:26:04','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71576,'2023-10-23 17:26:08','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71577,'2023-10-23 17:26:12','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71578,'2023-10-23 17:26:25','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9788||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231023||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)  : '),(71579,'2023-10-23 17:26:27','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71580,'2023-10-23 17:26:46','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(71581,'2023-10-23 17:29:22','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21283||idfactura : 9788||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 81.40||subtotal (new)  : 20351.24||porcentaje_iva (new)  : 0.210||iva (new)  : 4273.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24625.00||art_id (new)  : ||ctacte (new)  : '),(71582,'2023-10-23 17:29:27','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71583,'2023-10-23 18:33:09','','sec_Login','Scriptcase','179.62.243.145','access',''),(71584,'2023-10-23 19:00:53','','sec_Login','Scriptcase','179.62.243.145','access',''),(71585,'2023-10-23 19:00:57','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71586,'2023-10-23 19:00:59','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(71587,'2023-10-23 19:06:26','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(71588,'2023-10-23 19:06:30','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(71589,'2023-10-23 19:06:52','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9789||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231023||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)  : '),(71590,'2023-10-23 19:06:53','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71591,'2023-10-23 19:07:07','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21284||idfactura : 9789||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 41322.31||subtotal (new)  : 41322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 8677.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49999.99||art_id (new)  : ||ctacte (new)  : '),(71592,'2023-10-23 19:07:12','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(71593,'2023-10-23 19:09:21','','sec_Login','Scriptcase','179.62.243.145','access',''),(71594,'2023-10-23 19:09:43','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71595,'2023-10-23 19:09:44','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71596,'2023-10-23 19:09:50','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71597,'2023-10-24 04:33:30','','sec_Login','Scriptcase','94.228.169.199','access',''),(71598,'2023-10-24 09:24:10','','sec_Login','Scriptcase','179.62.243.145','access',''),(71599,'2023-10-24 09:24:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(71600,'2023-10-24 09:24:12','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71601,'2023-10-24 09:24:13','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71602,'2023-10-24 09:24:18','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71603,'2023-10-24 09:24:20','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71604,'2023-10-24 09:24:36','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9790||--> fields <-- numero_factura (new)  : 1486||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231024||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : 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)  : '),(71605,'2023-10-24 09:24:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71606,'2023-10-24 09:25:10','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21285||idfactura : 9790||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 2800.00||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)  : '),(71607,'2023-10-24 09:25:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21286||idfactura : 9790||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 2800.00||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)  : '),(71608,'2023-10-24 09:25:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21287||idfactura : 9790||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 2800.00||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)  : '),(71609,'2023-10-24 09:26:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21288||idfactura : 9790||--> fields <-- descripcion (new)  : JDERINGAS DE 10cc||cantidad (new)  : 1000||precio_unitario (new)  : 110.00||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)  : '),(71610,'2023-10-24 09:26:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21288||idfactura : 9790||--> fields <-- descripcion (old)  : JDERINGAS DE 10cc||descripcion (new)  : JERINGAS DE 10cc'),(71611,'2023-10-24 09:27:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21289||idfactura : 9790||--> fields <-- descripcion (new)  : JERINGAS DE 5cc|||cantidad (new)  : 1000||precio_unitario (new)  : 71.75||subtotal (new)  : 71750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71750.00||art_id (new)  : ||ctacte (new)  : '),(71612,'2023-10-24 09:27:25','','sec_Login','Scriptcase','179.62.243.145','access',''),(71613,'2023-10-24 09:27:27','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71614,'2023-10-24 09:27:28','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71615,'2023-10-24 09:27:28','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71616,'2023-10-24 09:27:31','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(71617,'2023-10-24 09:27:36','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71618,'2023-10-24 09:29:04','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71619,'2023-10-24 16:37:42','','sec_Login','Scriptcase','179.62.243.145','access',''),(71620,'2023-10-24 16:43:31','','sec_Login','Scriptcase','179.62.243.145','access',''),(71621,'2023-10-24 16:43:31','','sec_Login','Scriptcase','179.62.243.145','access',''),(71622,'2023-10-24 16:43:34','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71623,'2023-10-24 16:43:34','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71624,'2023-10-24 16:43:42','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71625,'2023-10-24 16:43:46','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71626,'2023-10-24 16:43:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71627,'2023-10-24 16:44:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21290||idfactura : 9790||--> fields <-- descripcion (new)  : AMPOLLAS CLORURO DE SODIO||cantidad (new)  : 400||precio_unitario (new)  : 365.00||subtotal (new)  : 146000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 146000.00||art_id (new)  : ||ctacte (new)  : '),(71628,'2023-10-24 16:44:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21290||idfactura : 9790||--> fields <-- descripcion (old)  : AMPOLLAS CLORURO DE SODIO||cantidad (old)  : 400||precio_unitario (old)  : 365.00||subtotal (old)  : 146000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 146000.00||art_id (old)  : ||ctacte (old)  : '),(71629,'2023-10-24 16:44:30','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71630,'2023-10-24 16:44:32','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71631,'2023-10-24 16:44:41','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9791||--> fields <-- numero_factura (new)  : 1487||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231024||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : 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)  : '),(71632,'2023-10-24 16:44:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71633,'2023-10-24 16:44:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21291||idfactura : 9791||--> fields <-- descripcion (new)  : AMPOÑLAS CLORURO DE SODIO||cantidad (new)  : 400||precio_unitario (new)  : 375.00||subtotal (new)  : 150000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150000.00||art_id (new)  : ||ctacte (new)  : '),(71634,'2023-10-24 16:45:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21291||idfactura : 9791||--> fields <-- descripcion (old)  : AMPOÑLAS CLORURO DE SODIO||descripcion (new)  : AMPOLLAS CLORURO DE SODIO'),(71635,'2023-10-24 16:45:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21292||idfactura : 9791||--> fields <-- descripcion (new)  : AMPOLLAS DE AGUA DESTILADA||cantidad (new)  : 600||precio_unitario (new)  : 387.00||subtotal (new)  : 232200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 232200.00||art_id (new)  : ||ctacte (new)  : '),(71636,'2023-10-24 16:45:29','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71637,'2023-10-24 16:46:08','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71638,'2023-10-24 16:46:11','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71639,'2023-10-25 08:27:48','','sec_Login','Scriptcase','179.62.243.145','access',''),(71640,'2023-10-25 08:28:30','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71641,'2023-10-25 08:28:30','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71642,'2023-10-25 08:52:19','','sec_Login','Scriptcase','179.62.243.145','access',''),(71643,'2023-10-25 08:52:30','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71644,'2023-10-25 08:52:30','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71645,'2023-10-25 08:53:07','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71646,'2023-10-25 08:53:09','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71647,'2023-10-25 08:53:20','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9792||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231025||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16267878||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DONATELLI CLAUDIA||domicilio_cliente (new)  : 14 NUM 818||cliweb (new)  : 2||id_ctacte (new)  : 1107||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)  : '),(71648,'2023-10-25 08:53:20','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71649,'2023-10-25 08:53:41','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21293||idfactura : 9792||--> fields <-- descripcion (new)  : ALQUILER MULETAS X 30d||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(71650,'2023-10-25 08:53:44','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71651,'2023-10-25 09:04:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(71652,'2023-10-25 09:21:14','','sec_Login','Scriptcase','179.62.243.145','access',''),(71653,'2023-10-25 09:21:16','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71654,'2023-10-25 09:21:17','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71655,'2023-10-25 09:21:21','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71656,'2023-10-25 09:21:23','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71657,'2023-10-25 09:21:51','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9793||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231025||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)  : '),(71658,'2023-10-25 09:21:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71659,'2023-10-25 09:22:12','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21294||idfactura : 9793||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 4600.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(71660,'2023-10-25 09:22:16','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71661,'2023-10-25 09:22:20','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71662,'2023-10-25 09:22:47','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71663,'2023-10-25 09:25:04','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4009||--> fields <-- apeynom (new)  : Libardoni Norma||direccion (new)  : 34 E 14 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1140||cuit (new)  : 14111183||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 Demayo'),(71664,'2023-10-25 09:25:12','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9794||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231025||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111183||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIBARDONI NORMA||domicilio_cliente (new)  : 34 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 1140||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71665,'2023-10-25 09:25:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71666,'2023-10-25 09:25:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21295||idfactura : 9794||--> fields <-- descripcion (new)  : INMOVILIZADOR DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 5900.00||subtotal (new)  : 5900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5900.00||art_id (new)  : ||ctacte (new)  : '),(71667,'2023-10-25 09:25:37','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71668,'2023-10-25 09:25:51','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71669,'2023-10-25 09:29:56','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9795||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231025||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17669040||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OMAR ORLANDO||domicilio_cliente (new)  : 140 NUM 772 ENTRE CALLE 8 AV7 BERASATEGUI||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)  : '),(71670,'2023-10-25 09:29:57','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71671,'2023-10-25 09:30:09','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21296||idfactura : 9795||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 14100.00||subtotal (new)  : 14100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14100.00||art_id (new)  : ||ctacte (new)  : '),(71672,'2023-10-25 09:30:12','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71673,'2023-10-25 09:33:43','','sec_Login','Scriptcase','179.62.243.145','access',''),(71674,'2023-10-25 09:33:44','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71675,'2023-10-25 09:33:45','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71676,'2023-10-25 09:43:35','sergio','cuit','Scriptcase','179.62.243.145','access',''),(71677,'2023-10-25 10:30:27','','sec_Login','Scriptcase','179.62.243.145','access',''),(71678,'2023-10-25 10:30:30','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71679,'2023-10-25 10:30:30','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71680,'2023-10-25 10:30:35','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71681,'2023-10-25 10:30:41','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71682,'2023-10-25 10:30:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71683,'2023-10-25 10:30:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21286||idfactura : 9790||--> fields <-- precio_unitario (old)  : 2800.000||precio_unitario (new)  : 4050.00||subtotal (old)  : 28000.000||subtotal (new)  : 40500.00||total (old)  : 28000.00||total (new)  : 40500.00'),(71684,'2023-10-25 10:31:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21287||idfactura : 9790||--> fields <-- precio_unitario (old)  : 2800.000||precio_unitario (new)  : 4050.00||subtotal (old)  : 28000.000||subtotal (new)  : 40500.00||total (old)  : 28000.00||total (new)  : 40500.00'),(71685,'2023-10-25 10:31:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21285||idfactura : 9790||--> fields <-- precio_unitario (old)  : 2800.000||precio_unitario (new)  : 4050.00||subtotal (old)  : 28000.000||subtotal (new)  : 40500.00||total (old)  : 28000.00||total (new)  : 40500.00'),(71686,'2023-10-25 10:31:22','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71687,'2023-10-25 10:50:31','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71688,'2023-10-25 10:50:56','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71689,'2023-10-25 10:51:27','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71690,'2023-10-25 10:51:32','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71691,'2023-10-25 10:51:34','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71692,'2023-10-25 10:51:41','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71693,'2023-10-25 10:52:02','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71694,'2023-10-25 10:52:16','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9796||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231025||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41784491||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 GIANETTE||domicilio_cliente (new)  : 201 ENTRE 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 1035||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71695,'2023-10-25 10:52:17','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71696,'2023-10-25 10:52:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21297||idfactura : 9796||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(71697,'2023-10-25 10:52:44','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71698,'2023-10-25 10:52:51','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71699,'2023-10-25 10:53:12','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9797||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231025||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29105045||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALDONADO PABLO||domicilio_cliente (new)  : 27 NUM 1851||cliweb (new)  : 2||id_ctacte (new)  : 192||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71700,'2023-10-25 10:53:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71701,'2023-10-25 10:53:31','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21298||idfactura : 9797||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 13500.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(71702,'2023-10-25 10:53:34','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71703,'2023-10-25 11:17:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(71704,'2023-10-25 11:17:27','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71705,'2023-10-25 11:17:27','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71706,'2023-10-25 11:17:31','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71707,'2023-10-25 11:17:33','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71708,'2023-10-25 11:17:41','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71709,'2023-10-25 11:19:29','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4010||--> fields <-- apeynom (new)  : Molaquino Amadora||direccion (new)  : 2 E/ 34 Y 35 N° 1515||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1141||cuit (new)  : 0703706||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'),(71710,'2023-10-25 11:19:51','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9798||--> fields <-- numero_factura (new)  : 1488||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231025||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0703706||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLAQUINO AMADORA||domicilio_cliente (new)  : 2 Y 34||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)  : '),(71711,'2023-10-25 11:19:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71712,'2023-10-25 11:21:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21299||idfactura : 9798||--> fields <-- descripcion (new)  : ALQUILER CONCENTRADOR POR DIA (minimo 15)||cantidad (new)  : 15||precio_unitario (new)  : 2000.00||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)  : '),(71713,'2023-10-25 11:21:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21300||idfactura : 9798||--> fields <-- descripcion (new)  : BIGOTERA K 27 Ad||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)  : '),(71714,'2023-10-25 11:22:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21301||idfactura : 9798||--> fields <-- descripcion (new)  : AGUA DESTILA P/ CONCENTRADOR||cantidad (new)  : 1||precio_unitario (new)  : 1600.00||subtotal (new)  : 1600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1600.00||art_id (new)  : ||ctacte (new)  : '),(71715,'2023-10-25 11:22:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21302||idfactura : 9798||--> fields <-- descripcion (new)  : ALQUILER ASPIRADOR SILFAB (minimo 10 dias)||cantidad (new)  : 10||precio_unitario (new)  : 3000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(71716,'2023-10-25 11:23:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21303||idfactura : 9798||--> fields <-- descripcion (new)  : SONDA K 29P para asipirar||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)  : '),(71717,'2023-10-25 11:23:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21304||idfactura : 9798||--> fields <-- descripcion (new)  : MANGUERA PARA ASPIRAR||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(71718,'2023-10-25 11:24:03','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71719,'2023-10-25 11:25:05','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.145','access',''),(71720,'2023-10-25 11:26:42','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71721,'2023-10-25 11:48:44','','sec_Login','Scriptcase','179.62.243.145','access',''),(71722,'2023-10-25 11:48:46','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71723,'2023-10-25 11:48:46','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71724,'2023-10-25 11:49:39','sergio','cuit','Scriptcase','179.62.243.145','access',''),(71725,'2023-10-25 11:58:12','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71726,'2023-10-25 11:58:45','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71727,'2023-10-25 11:58:49','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71728,'2023-10-25 11:58:49','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71729,'2023-10-25 11:58:53','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71730,'2023-10-25 11:58:56','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(71731,'2023-10-25 11:58:57','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71732,'2023-10-25 11:59:01','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(71733,'2023-10-25 16:38:06','','sec_Login','Scriptcase','179.62.243.145','access',''),(71734,'2023-10-25 16:38:08','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71735,'2023-10-25 16:38:09','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71736,'2023-10-25 16:40:15','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71737,'2023-10-25 16:52:49','','sec_Login','Scriptcase','179.62.243.145','access',''),(71738,'2023-10-25 16:52:52','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71739,'2023-10-25 16:52:52','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71740,'2023-10-25 16:52:56','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71741,'2023-10-25 16:52:58','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71742,'2023-10-25 16:53:00','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71743,'2023-10-25 16:53:33','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4011||--> fields <-- apeynom (new)  : Salinas Gloria||direccion (new)  : 100 Num 545||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1142||cuit (new)  : 22765482||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'),(71744,'2023-10-25 16:53:42','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9801||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231025||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765482||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SALINAS GLORIA||domicilio_cliente (new)  : 100 NUM 545||cliweb (new)  : 2||id_ctacte (new)  : 1142||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71745,'2023-10-25 16:53:43','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71746,'2023-10-25 16:54:16','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21305||idfactura : 9801||--> fields <-- descripcion (new)  : COLLAR SHANZ||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)  : '),(71747,'2023-10-25 16:54:19','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71748,'2023-10-25 16:54:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(71749,'2023-10-25 16:54:53','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71750,'2023-10-25 16:54:53','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71751,'2023-10-25 16:54:56','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71752,'2023-10-25 19:24:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(71753,'2023-10-25 19:24:23','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71754,'2023-10-25 19:24:24','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(71755,'2023-10-25 19:24:43','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(71756,'2023-10-26 08:53:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(71757,'2023-10-26 08:53:53','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71758,'2023-10-26 08:53:54','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71759,'2023-10-26 09:07:24','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(71760,'2023-10-26 09:08:45','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(71761,'2023-10-26 09:08:57','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71762,'2023-10-26 09:09:01','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71763,'2023-10-26 09:09:05','agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71764,'2023-10-26 09:09:05','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71765,'2023-10-26 09:09:23','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(71766,'2023-10-26 09:09:54','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9802||--> fields <-- numero_factura (new)  : 1489||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231026||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)  : '),(71767,'2023-10-26 09:09:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71768,'2023-10-26 09:10:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21306||idfactura : 9802||--> 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)  : '),(71769,'2023-10-26 09:10:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21307||idfactura : 9802||--> fields <-- descripcion (new)  : COLCHON ANTIESCARA CON COMPRESOR||cantidad (new)  : 2||precio_unitario (new)  : 55900.00||subtotal (new)  : 111800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 111800.00||art_id (new)  : ||ctacte (new)  : '),(71770,'2023-10-26 09:12:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21308||idfactura : 9802||--> fields <-- descripcion (new)  : COLCHONETA AIRE REPUESTO||cantidad (new)  : 2||precio_unitario (new)  : 22900.00||subtotal (new)  : 45800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45800.00||art_id (new)  : ||ctacte (new)  : '),(71771,'2023-10-26 09:12:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21309||idfactura : 9802||--> fields <-- descripcion (new)  : PECHERA PARA SILLA||cantidad (new)  : 5||precio_unitario (new)  : 17500.00||subtotal (new)  : 87500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87500.00||art_id (new)  : ||ctacte (new)  : '),(71772,'2023-10-26 09:13:00','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71773,'2023-10-26 09:13:20','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71774,'2023-10-26 09:13:22','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71775,'2023-10-26 09:13:33','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9803||--> fields <-- numero_factura (new)  : 1480||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20231026||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71776,'2023-10-26 09:13:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71777,'2023-10-26 09:13:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21310||idfactura : 9803||--> 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)  : '),(71778,'2023-10-26 09:15:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21311||idfactura : 9803||--> fields <-- descripcion (new)  : CAJAS AGUJAS IMPORTADOS||cantidad (new)  : 15||precio_unitario (new)  : 4100.00||subtotal (new)  : 61500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61500.00||art_id (new)  : ||ctacte (new)  : '),(71779,'2023-10-26 09:16:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21312||idfactura : 9803||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 15000.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(71780,'2023-10-26 09:18:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71781,'2023-10-26 09:20:06','sergio','det_ctacte_observacion','Scriptcase','179.62.243.145','access',''),(71782,'2023-10-26 09:21:34','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71783,'2023-10-26 09:25:53','','sec_Login','Scriptcase','179.62.243.145','access',''),(71784,'2023-10-26 09:25:55','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71785,'2023-10-26 09:25:55','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71786,'2023-10-26 09:26:00','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71787,'2023-10-26 09:26:02','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71788,'2023-10-26 09:26:09','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71789,'2023-10-26 09:26:11','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(71790,'2023-10-26 09:26:14','agus','form_remitos','Scriptcase','179.62.243.145','access',''),(71791,'2023-10-26 09:26:28','agus','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9804||--> fields <-- numero_factura (new)  : 1490||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231026||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)  : '),(71792,'2023-10-26 09:26:29','agus','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71793,'2023-10-26 09:26:48','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21313||idfactura : 9804||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(71794,'2023-10-26 09:27:03','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21314||idfactura : 9804||--> fields <-- descripcion (new)  : DEXTROSA ||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)  : '),(71795,'2023-10-26 09:27:17','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21315||idfactura : 9804||--> fields <-- descripcion (new)  : SOLUCION DISIOLOGICA||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)  : '),(71796,'2023-10-26 09:27:34','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21316||idfactura : 9804||--> fields <-- descripcion (new)  : PAQUETE GASA 20X20||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)  : '),(71797,'2023-10-26 09:27:46','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21317||idfactura : 9804||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(71798,'2023-10-26 09:28:05','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21318||idfactura : 9804||--> fields <-- descripcion (new)  : OVATAS DE 15cm||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)  : '),(71799,'2023-10-26 09:28:50','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21319||idfactura : 9804||--> fields <-- descripcion (new)  : VENDAS CAMBRIC DE 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)  : '),(71800,'2023-10-26 09:29:02','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21320||idfactura : 9804||--> fields <-- descripcion (new)  : MANGO N4||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(71801,'2023-10-26 09:29:24','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21321||idfactura : 9804||--> fields <-- descripcion (new)  : JERINGAS DE 10cm||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)  : '),(71802,'2023-10-26 09:29:38','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21322||idfactura : 9804||--> fields <-- descripcion (new)  : JERINGAS DE 20cm||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)  : '),(71803,'2023-10-26 09:29:53','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21321||idfactura : 9804||--> fields <-- descripcion (old)  : JERINGAS DE 10cm||descripcion (new)  : JERINGAS DE 3cm'),(71804,'2023-10-26 09:30:02','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21322||idfactura : 9804||--> fields <-- descripcion (old)  : JERINGAS DE 20cm||descripcion (new)  : JERINGAS DE 10cm'),(71805,'2023-10-26 09:30:17','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21323||idfactura : 9804||--> fields <-- descripcion (new)  : JERINGAS DE 20cm||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)  : '),(71806,'2023-10-26 09:30:24','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21322||idfactura : 9804||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 250'),(71807,'2023-10-26 09:30:31','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21321||idfactura : 9804||--> fields <-- cantidad (old)  : 250||cantidad (new)  : 200'),(71808,'2023-10-26 09:30:57','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21324||idfactura : 9804||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X1lt||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)  : '),(71809,'2023-10-26 09:31:13','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21324||idfactura : 9804||--> fields <-- descripcion (old)  : VASELINA LIQUIDA X1lt||descripcion (new)  : JERINGAS DE INSULINA||cantidad (old)  : 4||cantidad (new)  : 100'),(71810,'2023-10-26 09:31:27','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21325||idfactura : 9804||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X1lt||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)  : '),(71811,'2023-10-26 09:50:10','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21313||idfactura : 9804||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 585.00||subtotal (old)  : 0||subtotal (new)  : 29250.00||total (old)  : 0||total (new)  : 29250.00'),(71812,'2023-10-26 09:50:25','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21314||idfactura : 9804||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1400.00||subtotal (old)  : 0||subtotal (new)  : 28000.00||total (old)  : 0||total (new)  : 28000.00'),(71813,'2023-10-26 09:50:38','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21315||idfactura : 9804||--> fields <-- descripcion (old)  : SOLUCION DISIOLOGICA||descripcion (new)  : SOLUCION FISIOLOGICA||precio_unitario (old)  : 0||precio_unitario (new)  : 1360.00||subtotal (old)  : 0||subtotal (new)  : 81600.00||total (old)  : 0||total (new)  : 81600.00'),(71814,'2023-10-26 09:52:26','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21316||idfactura : 9804||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 11200.00||subtotal (old)  : 0||subtotal (new)  : 22400.00||total (old)  : 0||total (new)  : 22400.00'),(71815,'2023-10-26 09:52:37','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21317||idfactura : 9804||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 11650.00||subtotal (old)  : 0||subtotal (new)  : 11650.00||total (old)  : 0||total (new)  : 11650.00'),(71816,'2023-10-26 09:52:55','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21318||idfactura : 9804||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 675.00||subtotal (old)  : 0||subtotal (new)  : 13500.00||total (old)  : 0||total (new)  : 13500.00'),(71817,'2023-10-26 09:52:57','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21319||idfactura : 9804||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 365.00||subtotal (old)  : 0||subtotal (new)  : 7300.00||total (old)  : 0||total (new)  : 7300.00'),(71818,'2023-10-26 09:55:17','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21321||idfactura : 9804||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 54.50||subtotal (old)  : 0||subtotal (new)  : 10900.00||total (old)  : 0||total (new)  : 10900.00'),(71819,'2023-10-26 09:55:22','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21320||idfactura : 9804||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2000.00||subtotal (old)  : 0||subtotal (new)  : 6000.00||total (old)  : 0||total (new)  : 6000.00'),(71820,'2023-10-26 09:55:37','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21322||idfactura : 9804||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 113.50||subtotal (old)  : 0||subtotal (new)  : 28375.00||total (old)  : 0||total (new)  : 28375.00'),(71821,'2023-10-26 09:55:51','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21323||idfactura : 9804||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 178.50||subtotal (old)  : 0||subtotal (new)  : 35700.00||total (old)  : 0||total (new)  : 35700.00'),(71822,'2023-10-26 09:56:10','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21324||idfactura : 9804||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 54.00||subtotal (old)  : 0||subtotal (new)  : 5400.00||total (old)  : 0||total (new)  : 5400.00'),(71823,'2023-10-26 09:56:12','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21325||idfactura : 9804||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 11265.00||subtotal (old)  : 0||subtotal (new)  : 1126500.00||total (old)  : 0||total (new)  : 1126500.00'),(71824,'2023-10-26 09:57:00','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71825,'2023-10-26 09:59:04','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21325||idfactura : 9804||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 4||subtotal (old)  : 1126500.00||subtotal (new)  : 45060.00||total (old)  : 1126500.00||total (new)  : 45060.00'),(71826,'2023-10-26 09:59:35','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71827,'2023-10-26 10:00:55','','sec_Login','Scriptcase','179.62.243.145','access',''),(71828,'2023-10-26 10:01:02','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71829,'2023-10-26 10:01:02','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(71830,'2023-10-26 10:01:21','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(71831,'2023-10-26 10:01:27','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(71832,'2023-10-26 10:16:01','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9805||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231026||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71833,'2023-10-26 10:16:02','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71834,'2023-10-26 10:32:44','','sec_Login','Scriptcase','179.62.243.145','access',''),(71835,'2023-10-26 10:33:01','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71836,'2023-10-26 10:33:01','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71837,'2023-10-26 10:33:10','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(71838,'2023-10-26 10:34:07','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71839,'2023-10-26 10:52:54','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21326||idfactura : 9805||--> fields <-- descripcion (new)  : PAÑALES ADULTOS. VIERA LETICIA||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)  : '),(71840,'2023-10-26 10:52:59','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(71841,'2023-10-26 10:53:44','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71842,'2023-10-26 10:57:07','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71843,'2023-10-26 10:57:15','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(71844,'2023-10-26 10:57:43','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4012||--> fields <-- apeynom (new)  : Sacco Viviana||direccion (new)  : 28 E 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1143||cuit (new)  : 17669075||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 Demayo'),(71845,'2023-10-26 10:57:51','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9806||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231026||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17669075||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SACCO VIVIANA||domicilio_cliente (new)  : 28 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 1143||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71846,'2023-10-26 10:57:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71847,'2023-10-26 10:58:03','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21327||idfactura : 9806||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 10350.00||subtotal (new)  : 10350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10350.00||art_id (new)  : ||ctacte (new)  : '),(71848,'2023-10-26 10:58:06','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71849,'2023-10-26 10:58:07','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71850,'2023-10-26 10:58:24','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9807||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231026||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28254574||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ ANABELLA||domicilio_cliente (new)  : 51 Y 82 BIS||cliweb (new)  : 2||id_ctacte (new)  : 502||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71851,'2023-10-26 10:58:24','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71852,'2023-10-26 10:58:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21328||idfactura : 9807||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(71853,'2023-10-26 10:58:36','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71854,'2023-10-26 12:06:08','','sec_Login','Scriptcase','45.71.56.72','access',''),(71855,'2023-10-26 12:06:09','sergio','sec_Login','User','45.71.56.72','login','¡Ingresado en el sistema!'),(71856,'2023-10-26 12:06:10','sergio','sec_menu','Scriptcase','45.71.56.72','access',''),(71857,'2023-10-26 12:06:14','sergio','grid_fac_cons','Scriptcase','45.71.56.72','access',''),(71858,'2023-10-26 12:12:52','','sec_Login','Scriptcase','45.71.56.72','access',''),(71859,'2023-10-26 13:39:13','','sec_Login','Scriptcase','45.71.56.72','access',''),(71860,'2023-10-26 13:40:46','sergio','sec_Login','User','45.71.56.72','login','¡Ingresado en el sistema!'),(71861,'2023-10-26 13:40:46','sergio','sec_menu','Scriptcase','45.71.56.72','access',''),(71862,'2023-10-26 13:40:50','sergio','grid_remitos','Scriptcase','45.71.56.72','access',''),(71863,'2023-10-26 13:40:53','sergio','form_remitos','Scriptcase','45.71.56.72','access',''),(71864,'2023-10-26 13:41:19','sergio','form_remitos','Scriptcase','45.71.56.72','insert','--> keys <-- idfacturas : 9808||--> fields <-- numero_factura (new)  : 1491||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231026||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71865,'2023-10-26 13:41:20','sergio','form_remito_detalle','Scriptcase','45.71.56.72','access',''),(71866,'2023-10-26 13:41:44','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 21329||idfactura : 9808||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 1000||precio_unitario (new)  : 1090.00||subtotal (new)  : 1090000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1090000.00||art_id (new)  : ||ctacte (new)  : '),(71867,'2023-10-26 13:42:35','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 21330||idfactura : 9808||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 1500||precio_unitario (new)  : 1450.00||subtotal (new)  : 2175000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2175000.00||art_id (new)  : ||ctacte (new)  : '),(71868,'2023-10-26 13:43:05','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 21331||idfactura : 9808||--> fields <-- descripcion (new)  : PAGO 7 DIAS||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)  : '),(71869,'2023-10-26 13:43:13','sergio','pdfreport_presupuesto','Scriptcase','45.71.56.72','access',''),(71870,'2023-10-26 13:45:49','sergio','grid_remitos','Scriptcase','45.71.56.72','access',''),(71871,'2023-10-26 13:50:46','','sec_Login','Scriptcase','2.58.95.10','access',''),(71872,'2023-10-26 13:51:59','','sec_Login','Scriptcase','65.154.226.167','access',''),(71873,'2023-10-26 13:52:41','','sec_Login','Scriptcase','154.47.30.151','access',''),(71874,'2023-10-26 14:54:54','','sec_Login','Scriptcase','205.169.39.180','access',''),(71875,'2023-10-26 14:54:59','','sec_Login','Scriptcase','205.169.39.180','access',''),(71876,'2023-10-26 17:08:59','','sec_Login','Scriptcase','179.62.243.145','access',''),(71877,'2023-10-26 17:09:01','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71878,'2023-10-26 17:09:02','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71879,'2023-10-26 17:09:09','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71880,'2023-10-26 17:34:01','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71881,'2023-10-26 17:34:04','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71882,'2023-10-26 17:37:43','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9809||--> fields <-- numero_factura (new)  : 1492||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231026||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)  : '),(71883,'2023-10-26 17:37:43','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71884,'2023-10-26 17:37:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21332||idfactura : 9809||--> 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)  : '),(71885,'2023-10-26 17:38:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21333||idfactura : 9809||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 30||precio_unitario (new)  : 560.00||subtotal (new)  : 16800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(71886,'2023-10-26 17:38:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21334||idfactura : 9809||--> fields <-- descripcion (new)  : BAJALENGUA X 100u||cantidad (new)  : 3||precio_unitario (new)  : 3980.00||subtotal (new)  : 11940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11940.00||art_id (new)  : ||ctacte (new)  : '),(71887,'2023-10-26 17:39:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21335||idfactura : 9809||--> fields <-- descripcion (new)  : BUTERFLY  21G||cantidad (new)  : 15||precio_unitario (new)  : 690.00||subtotal (new)  : 10350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10350.00||art_id (new)  : ||ctacte (new)  : '),(71888,'2023-10-26 17:39:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21336||idfactura : 9809||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 200||precio_unitario (new)  : 650.00||subtotal (new)  : 130000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(71889,'2023-10-26 17:40:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21337||idfactura : 9809||--> fields <-- descripcion (new)  : PROLONGADOR PARA LLAVE 3v||cantidad (new)  : 40||precio_unitario (new)  : 290.00||subtotal (new)  : 11600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11600.00||art_id (new)  : ||ctacte (new)  : '),(71890,'2023-10-26 17:40:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21338||idfactura : 9809||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 355.00||subtotal (new)  : 71000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71000.00||art_id (new)  : ||ctacte (new)  : '),(71891,'2023-10-26 17:41:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21339||idfactura : 9809||--> fields <-- descripcion (new)  : CAJAS TELAS HIPO 2,5 Y 5cm||cantidad (new)  : 8||precio_unitario (new)  : 6600.00||subtotal (new)  : 52800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52800.00||art_id (new)  : ||ctacte (new)  : '),(71892,'2023-10-26 17:41:04','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71893,'2023-10-26 17:44:22','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71894,'2023-10-26 17:52:28','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71895,'2023-10-26 17:52:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(71896,'2023-10-26 19:38:38','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(71897,'2023-10-26 19:38:49','sergio','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71898,'2023-10-26 19:38:50','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71899,'2023-10-26 19:38:58','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71900,'2023-10-26 19:39:03','sergio','form_remitos_mob','Scriptcase','179.62.243.145','access',''),(71901,'2023-10-26 19:39:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71902,'2023-10-26 19:39:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21339||idfactura : 9809||--> fields <-- precio_unitario (old)  : 6600.000||precio_unitario (new)  : 7600.00||subtotal (old)  : 52800.000||subtotal (new)  : 60800.00||total (old)  : 52800.00||total (new)  : 60800.00'),(71903,'2023-10-26 19:39:38','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71904,'2023-10-26 19:39:43','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(71905,'2023-10-26 19:44:57','','sec_Login','Scriptcase','179.62.243.145','access',''),(71906,'2023-10-26 19:44:59','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71907,'2023-10-26 19:44:59','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(71908,'2023-10-26 19:45:07','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71909,'2023-10-26 19:45:09','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71910,'2023-10-26 19:45:41','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9810||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231026||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503489||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PRESA CAROLINA||domicilio_cliente (new)  : 13 NUM 1593||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)  : '),(71911,'2023-10-26 19:45:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71912,'2023-10-26 19:45:57','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21340||idfactura : 9810||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 10600.00||subtotal (new)  : 10600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10600.00||art_id (new)  : ||ctacte (new)  : '),(71913,'2023-10-26 19:46:00','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71914,'2023-10-26 19:50:08','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71915,'2023-10-26 19:50:24','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9811||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231026||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23555798||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AYALA BRAULIO||domicilio_cliente (new)  : 7 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71916,'2023-10-26 19:50:25','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71917,'2023-10-26 19:50:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21341||idfactura : 9811||--> fields <-- descripcion (new)  : TOBILLERA ||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(71918,'2023-10-26 19:50:45','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71919,'2023-10-26 19:50:56','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(71920,'2023-10-26 19:51:09','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9812||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231026||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20184383579||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COSOLI JOSE||domicilio_cliente (new)  : NORBERTO DE LA RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(71921,'2023-10-26 19:51:09','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(71922,'2023-10-26 19:51:18','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21342||idfactura : 9812||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 5700.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(71923,'2023-10-26 19:51:21','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(71924,'2023-10-26 23:31:07','','sec_Login','Scriptcase','139.59.250.220','access',''),(71925,'2023-10-27 01:55:12','','sec_Login_mob','Scriptcase','47.251.11.3','access',''),(71926,'2023-10-27 04:40:24','','sec_Login','Scriptcase','36.99.136.137','access',''),(71927,'2023-10-27 08:51:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(71928,'2023-10-27 08:51:24','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71929,'2023-10-27 08:51:24','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71930,'2023-10-27 08:51:34','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71931,'2023-10-27 08:52:01','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71932,'2023-10-27 08:52:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71933,'2023-10-27 08:52:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21336||idfactura : 9809||--> fields <-- precio_unitario (old)  : 650.000||precio_unitario (new)  : 690.00||subtotal (old)  : 130000.000||subtotal (new)  : 138000.00||total (old)  : 130000.00||total (new)  : 138000.00'),(71934,'2023-10-27 08:52:39','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71935,'2023-10-27 08:53:32','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71936,'2023-10-27 09:02:27','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71937,'2023-10-27 10:15:38','','sec_Login','Scriptcase','179.62.243.145','access',''),(71938,'2023-10-27 10:15:40','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71939,'2023-10-27 10:15:40','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71940,'2023-10-27 10:15:47','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71941,'2023-10-27 10:15:51','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71942,'2023-10-27 10:15:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71943,'2023-10-27 10:19:48','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21343||idfactura : 9809||--> fields <-- descripcion (new)  : COLECTOR ORINA PEDIATRICO 12hs||cantidad (new)  : 50||precio_unitario (new)  : 515.00||subtotal (new)  : 25750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25750.00||art_id (new)  : ||ctacte (new)  : '),(71944,'2023-10-27 10:20:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21344||idfactura : 9809||--> fields <-- descripcion (new)  : AGUJAS PUNTA LAPIZ 27G 3 1/2||cantidad (new)  : 20||precio_unitario (new)  : 9900.00||subtotal (new)  : 198000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 198000.00||art_id (new)  : ||ctacte (new)  : '),(71945,'2023-10-27 10:20:26','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71946,'2023-10-27 10:23:50','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(71947,'2023-10-27 11:44:27','','sec_Login','Scriptcase','179.62.243.145','access',''),(71948,'2023-10-27 11:44:29','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71949,'2023-10-27 11:44:29','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71950,'2023-10-27 11:44:34','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71951,'2023-10-27 11:44:38','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71952,'2023-10-27 11:44:49','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9813||--> fields <-- numero_factura (new)  : 1493||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231027||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)  : '),(71953,'2023-10-27 11:44:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71954,'2023-10-27 11:45:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21345||idfactura : 9813||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 14500.00||subtotal (new)  : 145000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 145000.00||art_id (new)  : ||ctacte (new)  : '),(71955,'2023-10-27 11:45:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21346||idfactura : 9813||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO X 1 L||cantidad (new)  : 12||precio_unitario (new)  : 5500.00||subtotal (new)  : 66000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66000.00||art_id (new)  : ||ctacte (new)  : '),(71956,'2023-10-27 11:46:00','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71957,'2023-10-27 11:46:29','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71958,'2023-10-27 11:51:48','','sec_Login','Scriptcase','179.62.243.145','access',''),(71959,'2023-10-27 11:51:50','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71960,'2023-10-27 11:51:50','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71961,'2023-10-27 11:52:05','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71962,'2023-10-27 11:52:11','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(71963,'2023-10-27 12:39:12','','sec_Login_mob','Scriptcase','186.141.201.58','access',''),(71964,'2023-10-27 12:39:19','sergio','sec_Login_mob','User','186.141.201.58','login','¡Ingresado en el sistema!'),(71965,'2023-10-27 12:39:19','sergio','sec_menu','Scriptcase','186.141.201.58','access',''),(71966,'2023-10-27 12:39:30','sergio','grid_rem_cons','Scriptcase','186.141.201.58','access',''),(71967,'2023-10-27 12:40:25','sergio','sec_menu','Scriptcase','186.141.201.58','access',''),(71968,'2023-10-27 12:40:33','','sec_Login_mob','Scriptcase','186.141.201.58','access',''),(71969,'2023-10-27 12:40:39','sergio','sec_Login_mob','User','186.141.201.58','login','¡Ingresado en el sistema!'),(71970,'2023-10-27 12:40:40','sergio','sec_menu','Scriptcase','186.141.201.58','access',''),(71971,'2023-10-27 12:40:48','sergio','grid_facturas','Scriptcase','186.141.201.58','access',''),(71972,'2023-10-27 12:40:54','sergio','form_facturas_mob','Scriptcase','186.141.201.58','access',''),(71973,'2023-10-27 12:40:56','sergio','form_factura_detalle','Scriptcase','186.141.201.58','access',''),(71974,'2023-10-27 12:40:59','sergio','grid_facturas','Scriptcase','186.141.201.58','access',''),(71975,'2023-10-27 12:41:04','sergio','form_facturas_mob','Scriptcase','186.141.201.58','access',''),(71976,'2023-10-27 12:41:04','sergio','form_factura_detalle','Scriptcase','186.141.201.58','access',''),(71977,'2023-10-27 12:41:07','sergio','grid_facturas','Scriptcase','186.141.201.58','access',''),(71978,'2023-10-27 12:42:24','sergio','form_facturas_mob','Scriptcase','186.141.201.58','access',''),(71979,'2023-10-27 12:42:25','sergio','form_factura_detalle','Scriptcase','186.141.201.58','access',''),(71980,'2023-10-27 12:42:34','','sec_Login_mob','Scriptcase','186.141.201.58','access',''),(71981,'2023-10-27 12:42:41','sergio','sec_Login_mob','User','186.141.201.58','login','¡Ingresado en el sistema!'),(71982,'2023-10-27 12:42:42','sergio','sec_menu','Scriptcase','186.141.201.58','access',''),(71983,'2023-10-27 12:42:51','sergio','grid_facturas','Scriptcase','186.141.201.58','access',''),(71984,'2023-10-27 13:25:34','','sec_Login','Scriptcase','52.48.53.149','access',''),(71985,'2023-10-27 16:13:13','','sec_Login','Scriptcase','179.62.243.145','access',''),(71986,'2023-10-27 16:13:20','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(71987,'2023-10-27 16:13:20','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(71988,'2023-10-27 16:13:26','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(71989,'2023-10-27 16:13:28','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(71990,'2023-10-27 16:13:38','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9816||--> fields <-- numero_factura (new)  : 1494||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231027||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)  : '),(71991,'2023-10-27 16:13:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(71992,'2023-10-27 16:14:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21347||idfactura : 9816||--> fields <-- descripcion (new)  : PROBINES 155 unidades||cantidad (new)  : 1||precio_unitario (new)  : 750000.00||subtotal (new)  : 750000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750000.00||art_id (new)  : ||ctacte (new)  : '),(71993,'2023-10-27 16:14:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21348||idfactura : 9816||--> fields <-- descripcion (new)  : PROBINES 266 unidades||cantidad (new)  : 1||precio_unitario (new)  : 1250000.00||subtotal (new)  : 1250000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1250000.00||art_id (new)  : ||ctacte (new)  : '),(71994,'2023-10-27 16:15:34','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21349||idfactura : 9816||--> fields <-- descripcion (new)  : La condicion de venta es Contado ||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)  : '),(71995,'2023-10-27 16:15:39','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.145','access',''),(71996,'2023-10-27 16:23:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21349||idfactura : 9816||--> fields <-- descripcion (old)  : La condicion de venta es Contado ||descripcion (new)  : OPTOTIPO OFTALMO 2 TUBOS||cantidad (old)  : 0||cantidad (new)  : 1||precio_unitario (old)  : 0||precio_unitario (new)  : 95000.00||subtotal (old)  : 0||subtotal (new)  : 95000.00||total (old)  : 0||total (new)  : 95000.00'),(71997,'2023-10-27 16:24:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21350||idfactura : 9816||--> fields <-- descripcion (new)  : LAS CONDICIONES DE VENTA ES CONTADO||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)  : '),(71998,'2023-10-27 16:24:20','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.145','access',''),(71999,'2023-10-27 16:31:46','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72000,'2023-10-27 16:40:55','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72001,'2023-10-27 16:42:46','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(72002,'2023-10-27 16:45:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(72003,'2023-10-27 16:58:43','','sec_Login','Scriptcase','179.62.243.145','access',''),(72004,'2023-10-27 16:58:45','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72005,'2023-10-27 16:58:46','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72006,'2023-10-27 16:58:50','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(72007,'2023-10-27 16:58:56','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(72008,'2023-10-27 17:50:29','','sec_Login','Scriptcase','179.62.243.145','access',''),(72009,'2023-10-27 17:50:31','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72010,'2023-10-27 17:50:32','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72011,'2023-10-27 17:50:36','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72012,'2023-10-27 17:50:40','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72013,'2023-10-27 17:51:02','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(72014,'2023-10-27 17:51:42','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4013||--> fields <-- apeynom (new)  : Municipalidad De Daireaux||direccion (new)  : 28 N° 1232||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1144||cuit (new)  : 22765448||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'),(72015,'2023-10-27 17:51:56','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72016,'2023-10-27 17:51:59','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72017,'2023-10-27 17:52:18','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(72018,'2023-10-27 17:52:50','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4014||--> fields <-- apeynom (new)  : Casteluccio Andres||direccion (new)  : 28 N° 1232||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1145||cuit (new)  : 22765448||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'),(72019,'2023-10-27 17:52:58','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9817||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231027||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765448||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELUCCIO ANDRES||domicilio_cliente (new)  : 28 N° 1232||cliweb (new)  : 2||id_ctacte (new)  : 1145||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72020,'2023-10-27 17:52:59','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72021,'2023-10-27 17:53:26','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21351||idfactura : 9817||--> fields <-- descripcion (new)  : ALQUILER INM DE MUÑECA X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(72022,'2023-10-27 17:53:32','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72023,'2023-10-27 17:54:46','','sec_Login','Scriptcase','179.62.243.145','access',''),(72024,'2023-10-27 17:54:49','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72025,'2023-10-27 17:54:50','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72026,'2023-10-27 17:54:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72027,'2023-10-27 23:39:47','','sec_Login','Scriptcase','176.53.216.255','access',''),(72028,'2023-10-28 09:11:34','','sec_Login','Scriptcase','179.62.243.145','access',''),(72029,'2023-10-28 09:11:45','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72030,'2023-10-28 09:11:48','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72031,'2023-10-28 09:12:09','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72032,'2023-10-28 09:14:21','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72033,'2023-10-28 09:14:40','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9818||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20036650||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERRO ALBERTO||domicilio_cliente (new)  : 35 E 16 Y 17||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)  : '),(72034,'2023-10-28 09:14:41','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72035,'2023-10-28 09:14:55','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21352||idfactura : 9818||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 7600.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(72036,'2023-10-28 09:14:59','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72037,'2023-10-28 09:15:05','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72038,'2023-10-28 09:15:17','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9819||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358137||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERRARIS SUSANA||domicilio_cliente (new)  : 9 Y303||cliweb (new)  : 2||id_ctacte (new)  : 906||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72039,'2023-10-28 09:15:17','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72040,'2023-10-28 09:15:34','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21353||idfactura : 9819||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||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)  : '),(72041,'2023-10-28 09:15:37','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72042,'2023-10-28 09:16:14','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72043,'2023-10-28 09:17:26','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9820||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231028||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)  : '),(72044,'2023-10-28 09:17:27','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72045,'2023-10-28 09:17:37','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21354||idfactura : 9820||--> fields <-- descripcion (new)  : RODILLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(72046,'2023-10-28 09:17:43','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72047,'2023-10-28 09:17:53','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72048,'2023-10-28 09:18:13','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9821||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18338587||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUSANA GUTIERREZ||domicilio_cliente (new)  : SECCION QUINTA||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)  : '),(72049,'2023-10-28 09:18:14','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72050,'2023-10-28 09:18:48','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21355||idfactura : 9821||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 16800.00||subtotal (new)  : 16800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(72051,'2023-10-28 09:18:51','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72052,'2023-10-28 09:19:05','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72053,'2023-10-28 09:19:21','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9822||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20385321||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KONIS SERGIO||domicilio_cliente (new)  : 9 302 303||cliweb (new)  : 2||id_ctacte (new)  : 464||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72054,'2023-10-28 09:19:21','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72055,'2023-10-28 09:19:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21356||idfactura : 9822||--> fields <-- descripcion (new)  : CAMISETA TERMICA MANGA CORTA||cantidad (new)  : 1||precio_unitario (new)  : 22300.00||subtotal (new)  : 22300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22300.00||art_id (new)  : ||ctacte (new)  : '),(72056,'2023-10-28 09:19:45','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72057,'2023-10-28 22:10:06','','sec_Login','Scriptcase','79.124.49.14','access',''),(72058,'2023-10-30 10:18:53','','sec_Login','Scriptcase','179.62.243.145','access',''),(72059,'2023-10-30 10:19:01','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72060,'2023-10-30 10:19:02','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72061,'2023-10-30 10:19:06','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72062,'2023-10-30 10:20:33','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72063,'2023-10-30 10:20:43','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9823||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231030||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72064,'2023-10-30 10:20:44','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72065,'2023-10-30 10:20:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21357||idfactura : 9823||--> fields <-- descripcion (new)  : BIDONDE ANGELINA - ALQUILER DE BOTA ||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(72066,'2023-10-30 10:21:03','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72067,'2023-10-30 10:22:36','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(72068,'2023-10-30 10:22:44','agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72069,'2023-10-30 10:22:45','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72070,'2023-10-30 10:22:51','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72071,'2023-10-30 10:22:55','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72072,'2023-10-30 10:23:00','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72073,'2023-10-30 10:23:04','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72074,'2023-10-30 10:23:23','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72075,'2023-10-30 10:23:29','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9825||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231030||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72076,'2023-10-30 10:23:29','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72077,'2023-10-30 10:23:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21358||idfactura : 9825||--> fields <-- descripcion (new)  : BIDONDO ANGELINA - ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(72078,'2023-10-30 10:23:57','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72079,'2023-10-30 10:31:55','','sec_Login','Scriptcase','179.62.243.145','access',''),(72080,'2023-10-30 10:31:58','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72081,'2023-10-30 10:31:58','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72082,'2023-10-30 10:32:03','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(72083,'2023-10-30 10:32:22','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72084,'2023-10-30 10:32:26','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72085,'2023-10-30 10:32:27','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72086,'2023-10-30 10:32:32','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72087,'2023-10-30 11:09:04','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72088,'2023-10-30 11:09:07','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72089,'2023-10-30 11:15:03','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9827||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231030||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23490427||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERRANDO GRACIELA||domicilio_cliente (new)  : 34 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 165||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72090,'2023-10-30 11:15:03','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72091,'2023-10-30 11:15:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21359||idfactura : 9827||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||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)  : '),(72092,'2023-10-30 11:15:18','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72093,'2023-10-30 11:36:00','','sec_Login','Scriptcase','205.210.31.56','access',''),(72094,'2023-10-31 08:51:37','','sec_Login','Scriptcase','179.62.243.145','access',''),(72095,'2023-10-31 08:51:39','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72096,'2023-10-31 08:51:40','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72097,'2023-10-31 08:51:47','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72098,'2023-10-31 08:57:22','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72099,'2023-10-31 08:57:24','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72100,'2023-10-31 09:19:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(72101,'2023-10-31 09:20:05','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72102,'2023-10-31 09:20:06','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72103,'2023-10-31 09:21:25','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72104,'2023-10-31 09:21:29','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72105,'2023-10-31 09:21:32','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72106,'2023-10-31 09:21:44','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9828||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231031||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755695||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FELIPE SUSANA||domicilio_cliente (new)  : 25 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 637||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72107,'2023-10-31 09:21:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72108,'2023-10-31 09:22:08','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21360||idfactura : 9828||--> fields <-- descripcion (new)  : ALMOHADA DE VIAJE||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)  : '),(72109,'2023-10-31 09:22:12','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72110,'2023-10-31 09:22:27','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72111,'2023-10-31 09:22:46','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9829||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231031||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)  : '),(72112,'2023-10-31 09:22:48','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72113,'2023-10-31 09:23:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21361||idfactura : 9829||--> fields <-- descripcion (new)  : MUSLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 10200.00||subtotal (new)  : 10200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10200.00||art_id (new)  : ||ctacte (new)  : '),(72114,'2023-10-31 09:23:48','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72115,'2023-10-31 09:24:12','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72116,'2023-10-31 09:24:17','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(72117,'2023-10-31 09:24:52','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4015||--> fields <-- apeynom (new)  : Maldonado Graciela||direccion (new)  : 32 E 15 Y 16||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1146||cuit (new)  : 14111061||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'),(72118,'2023-10-31 09:25:03','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9830||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231031||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111061||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALDONADO GRACIELA||domicilio_cliente (new)  : 32 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 1146||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72119,'2023-10-31 09:25:04','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72120,'2023-10-31 09:27:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21362||idfactura : 9830||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||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)  : '),(72121,'2023-10-31 09:27:53','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72122,'2023-10-31 09:28:02','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72123,'2023-10-31 09:28:12','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9831||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231031||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14790940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONICA DAVID||domicilio_cliente (new)  : ENTRE RIOS 326    SUIPACHA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72124,'2023-10-31 09:28:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72125,'2023-10-31 09:28:57','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21363||idfactura : 9831||--> fields <-- descripcion (new)  : BANDEJA COLORES COMPLETA||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)  : '),(72126,'2023-10-31 09:29:00','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72127,'2023-10-31 09:29:04','','sec_Login','Scriptcase','179.62.243.145','access',''),(72128,'2023-10-31 09:29:06','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72129,'2023-10-31 09:29:07','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72130,'2023-10-31 09:29:10','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72131,'2023-10-31 09:29:18','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72132,'2023-10-31 09:29:24','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72133,'2023-10-31 09:29:30','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9832||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231031||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1392479||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTRO DELIA ESTHER||domicilio_cliente (new)  : 10 ENTRE 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 399||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72134,'2023-10-31 09:29:31','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72135,'2023-10-31 09:29:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21364||idfactura : 9832||--> fields <-- descripcion (new)  : PASTILLERO DE 7 DIAS||cantidad (new)  : 2||precio_unitario (new)  : 1300.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(72136,'2023-10-31 09:29:58','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72137,'2023-10-31 09:30:10','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72138,'2023-10-31 09:30:32','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9833||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231031||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26970551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISCIONE JOSEFINA||domicilio_cliente (new)  : 24 N998||cliweb (new)  : 2||id_ctacte (new)  : 173||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72139,'2023-10-31 09:30:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72140,'2023-10-31 09:30:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21365||idfactura : 9833||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX||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)  : '),(72141,'2023-10-31 09:30:53','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72142,'2023-10-31 09:31:04','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72143,'2023-10-31 09:31:21','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9834||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231031||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45989401||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OCHOA ALEJO||domicilio_cliente (new)  : 33 Y 203  BIS||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72144,'2023-10-31 09:31:22','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72145,'2023-10-31 09:31:31','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21366||idfactura : 9834||--> fields <-- descripcion (new)  : INSUMOS  MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 2900.00||subtotal (new)  : 2900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2900.00||art_id (new)  : ||ctacte (new)  : '),(72146,'2023-10-31 09:31:34','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72147,'2023-10-31 09:33:02','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9835||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72148,'2023-10-31 09:33:03','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72149,'2023-10-31 09:35:25','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21367||idfactura : 9835||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 2000||precio_unitario (new)  : 156.19||subtotal (new)  : 312396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 65603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 377999.99||art_id (new)  : ||ctacte (new)  : '),(72150,'2023-10-31 09:35:27','','sec_Login','Scriptcase','190.103.230.207','access',''),(72151,'2023-10-31 09:35:33','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(72152,'2023-10-31 09:35:33','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(72153,'2023-10-31 09:35:34','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72154,'2023-10-31 09:35:50','sergio','control_libro_iva','Scriptcase','190.103.230.207','access',''),(72155,'2023-10-31 09:36:04','sergio','pdfreport_libro_ventas','Scriptcase','190.103.230.207','access',''),(72156,'2023-10-31 09:37:02','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72157,'2023-10-31 09:45:33','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72158,'2023-10-31 09:45:45','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9836||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231031||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)  : '),(72159,'2023-10-31 09:45:46','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72160,'2023-10-31 09:45:56','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21368||idfactura : 9836||--> fields <-- descripcion (new)  : SONDA K30||cantidad (new)  : 5||precio_unitario (new)  : 495.86||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)  : '),(72161,'2023-10-31 09:46:00','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72162,'2023-10-31 10:13:52','','sec_Login','Scriptcase','179.62.243.145','access',''),(72163,'2023-10-31 10:13:55','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72164,'2023-10-31 10:13:55','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72165,'2023-10-31 10:14:21','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72166,'2023-10-31 10:14:23','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72167,'2023-10-31 10:14:35','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9837||--> fields <-- numero_factura (new)  : 1296||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||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)  : '),(72168,'2023-10-31 10:14:36','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72169,'2023-10-31 10:15:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21369||idfactura : 9837||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUC TOP 10% x 5 lts||cantidad (new)  : 1||precio_unitario (new)  : 47272.72||subtotal (new)  : 47272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 9927.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57200.00||art_id (new)  : ||ctacte (new)  : '),(72170,'2023-10-31 10:16:48','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21370||idfactura : 9837||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1lt||cantidad (new)  : 6||precio_unitario (new)  : 4173.55||subtotal (new)  : 25041.32||porcentaje_iva (new)  : 0.210||iva (new)  : 5258.67||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30299.99||art_id (new)  : ||ctacte (new)  : '),(72171,'2023-10-31 10:26:04','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72172,'2023-10-31 10:26:17','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72173,'2023-10-31 10:26:23','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72174,'2023-10-31 10:26:23','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72175,'2023-10-31 10:26:29','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72176,'2023-10-31 10:27:31','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72177,'2023-10-31 10:27:31','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72178,'2023-10-31 10:27:33','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72179,'2023-10-31 10:29:47','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72180,'2023-10-31 10:29:50','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72181,'2023-10-31 10:30:00','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9839||--> fields <-- numero_factura (new)  : 1495||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231031||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)  : '),(72182,'2023-10-31 10:30:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72183,'2023-10-31 10:30:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21371||idfactura : 9839||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 15500.00||subtotal (new)  : 155000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 155000.00||art_id (new)  : ||ctacte (new)  : '),(72184,'2023-10-31 10:30:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21372||idfactura : 9839||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 3300.00||subtotal (new)  : 132000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 132000.00||art_id (new)  : ||ctacte (new)  : '),(72185,'2023-10-31 10:31:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21373||idfactura : 9839||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 345.00||subtotal (new)  : 172500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 172500.00||art_id (new)  : ||ctacte (new)  : '),(72186,'2023-10-31 10:32:02','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21374||idfactura : 9839||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 4067.00||subtotal (new)  : 40670.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40670.00||art_id (new)  : ||ctacte (new)  : '),(72187,'2023-10-31 10:32:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21375||idfactura : 9839||--> fields <-- descripcion (new)  : CAJAS TIRAS ON CALL PLUS x 50u||cantidad (new)  : 10||precio_unitario (new)  : 27900.00||subtotal (new)  : 279000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 279000.00||art_id (new)  : ||ctacte (new)  : '),(72188,'2023-10-31 10:32:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21376||idfactura : 9839||--> fields <-- descripcion (new)  : APARATOS ON CALL PLUS- BONIFICADO||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(72189,'2023-10-31 10:32:53','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(72190,'2023-10-31 10:33:20','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72191,'2023-10-31 10:33:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(72192,'2023-10-31 10:34:23','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72193,'2023-10-31 10:34:42','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9840||--> fields <-- numero_factura (new)  : 1496||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231031||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)  : '),(72194,'2023-10-31 10:34:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72195,'2023-10-31 10:34:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21377||idfactura : 9840||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(72196,'2023-10-31 10:35:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21378||idfactura : 9840||--> fields <-- descripcion (new)  : ABLANDADOR EPIDERMICO X 500cc||cantidad (new)  : 2||precio_unitario (new)  : 6600.00||subtotal (new)  : 13200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13200.00||art_id (new)  : ||ctacte (new)  : '),(72197,'2023-10-31 10:35:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21379||idfactura : 9840||--> fields <-- descripcion (new)  : CAJAS DE TELAS HIPOALERGENICAS DE 2,5cm y 5cm||cantidad (new)  : 4||precio_unitario (new)  : 9000.00||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)  : '),(72198,'2023-10-31 10:36:34','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21380||idfactura : 9840||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5- 25/8 y 40/12||cantidad (new)  : 30||precio_unitario (new)  : 4500.00||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)  : '),(72199,'2023-10-31 10:36:42','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(72200,'2023-10-31 10:37:26','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72201,'2023-10-31 10:37:31','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72202,'2023-10-31 10:37:33','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72203,'2023-10-31 10:37:42','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9841||--> fields <-- numero_factura (new)  : 1497||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231031||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)  : '),(72204,'2023-10-31 10:37:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72205,'2023-10-31 10:37:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21381||idfactura : 9841||--> 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)  : '),(72206,'2023-10-31 10:38:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21382||idfactura : 9841||--> fields <-- descripcion (new)  : AGUJAS PUNTA LAPIZ 25G x 3 1/2 PHOENIX||cantidad (new)  : 10||precio_unitario (new)  : 10200.00||subtotal (new)  : 102000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 102000.00||art_id (new)  : ||ctacte (new)  : '),(72207,'2023-10-31 10:39:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21383||idfactura : 9841||--> fields <-- descripcion (new)  : AGUJAS PUNTA LAPIZ 25G x 3 1/2||cantidad (new)  : 30||precio_unitario (new)  : 8950.00||subtotal (new)  : 268500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 268500.00||art_id (new)  : ||ctacte (new)  : '),(72208,'2023-10-31 10:40:23','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21384||idfactura : 9841||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 1212.00||subtotal (new)  : 121200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 121200.00||art_id (new)  : ||ctacte (new)  : '),(72209,'2023-10-31 10:40:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21385||idfactura : 9841||--> fields <-- descripcion (new)  : K 27 Ad||cantidad (new)  : 20||precio_unitario (new)  : 1150.00||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)  : '),(72210,'2023-10-31 10:41:13','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(72211,'2023-10-31 10:41:32','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72212,'2023-10-31 16:38:45','','sec_Login','Scriptcase','179.62.243.145','access',''),(72213,'2023-10-31 16:38:50','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72214,'2023-10-31 16:38:51','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72215,'2023-10-31 16:38:57','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72216,'2023-10-31 16:40:20','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72217,'2023-10-31 16:40:37','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9842||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231031||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16464309||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOUQUET MARIA||domicilio_cliente (new)  : 35 ENTRE 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1051||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72218,'2023-10-31 16:40:38','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72219,'2023-10-31 16:41:17','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21386||idfactura : 9842||--> fields <-- descripcion (new)  : MUÑEQUERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 3700.00||subtotal (new)  : 3700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3700.00||art_id (new)  : ||ctacte (new)  : '),(72220,'2023-10-31 16:41:21','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72221,'2023-10-31 16:41:40','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72222,'2023-10-31 16:42:11','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9843||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231031||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12583842||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JAURENA NORMA||domicilio_cliente (new)  : 35 NUM 454||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)  : '),(72223,'2023-10-31 16:42:12','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72224,'2023-10-31 16:42:29','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21387||idfactura : 9843||--> fields <-- descripcion (new)  : PARCHE ANTI ESCARAS 20X20||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)  : '),(72225,'2023-10-31 16:42:33','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72226,'2023-10-31 16:48:01','','sec_Login','Scriptcase','211.95.50.7','access',''),(72227,'2023-10-31 16:48:03','','sec_Login','Scriptcase','211.95.50.7','access',''),(72228,'2023-10-31 16:49:44','','sec_Login','Scriptcase','179.62.243.145','access',''),(72229,'2023-10-31 18:08:42','','sec_Login','Scriptcase','179.62.243.145','access',''),(72230,'2023-10-31 18:08:45','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72231,'2023-10-31 18:08:45','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72232,'2023-10-31 18:08:51','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72233,'2023-10-31 18:08:58','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72234,'2023-10-31 18:09:12','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9844||--> fields <-- numero_factura (new)  : 1498||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72235,'2023-10-31 18:09:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72236,'2023-10-31 18:09:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21388||idfactura : 9844||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 40||precio_unitario (new)  : 13500.00||subtotal (new)  : 540000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 540000.00||art_id (new)  : ||ctacte (new)  : '),(72237,'2023-10-31 18:09:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21389||idfactura : 9844||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 3300.00||subtotal (new)  : 198000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 198000.00||art_id (new)  : ||ctacte (new)  : '),(72238,'2023-10-31 18:10:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21390||idfactura : 9844||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 140.00||subtotal (new)  : 280000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 280000.00||art_id (new)  : ||ctacte (new)  : '),(72239,'2023-10-31 18:10:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21388||idfactura : 9844||--> fields <-- cantidad (old)  : 40||cantidad (new)  : 30||subtotal (old)  : 540000.00||subtotal (new)  : 405000.00||total (old)  : 540000.00||total (new)  : 405000.00'),(72240,'2023-10-31 18:11:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21391||idfactura : 9844||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 2000||precio_unitario (new)  : 98.00||subtotal (new)  : 196000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 196000.00||art_id (new)  : ||ctacte (new)  : '),(72241,'2023-10-31 18:11:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21390||idfactura : 9844||--> fields <-- cantidad (old)  : 2000||cantidad (new)  : 1000||subtotal (old)  : 280000.00||subtotal (new)  : 140000.00||total (old)  : 280000.00||total (new)  : 140000.00'),(72242,'2023-10-31 18:11:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21391||idfactura : 9844||--> fields <-- cantidad (old)  : 2000||cantidad (new)  : 1000||subtotal (old)  : 196000.00||subtotal (new)  : 98000.00||total (old)  : 196000.00||total (new)  : 98000.00'),(72243,'2023-10-31 18:11:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21391||idfactura : 9844||--> fields <-- cantidad (old)  : 1000||cantidad (new)  : 1500||subtotal (old)  : 98000.00||subtotal (new)  : 147000.00||total (old)  : 98000.00||total (new)  : 147000.00'),(72244,'2023-10-31 18:11:54','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(72245,'2023-10-31 19:02:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(72246,'2023-10-31 19:02:13','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72247,'2023-10-31 19:02:13','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72248,'2023-10-31 19:02:54','sergio','det_ctacte_observacion','Scriptcase','179.62.243.145','access',''),(72249,'2023-11-01 08:27:30','','sec_Login','Scriptcase','179.62.243.145','access',''),(72250,'2023-11-01 08:27:36','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72251,'2023-11-01 08:27:36','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72252,'2023-11-01 08:27:50','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(72253,'2023-11-01 08:29:35','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72254,'2023-11-01 08:29:36','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72255,'2023-11-01 08:29:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21339||idfactura : 9809||--> fields <-- descripcion (old)  : CAJAS TELAS HIPO 2,5 Y 5cm||cantidad (old)  : 8||precio_unitario (old)  : 7600.000||subtotal (old)  : 60800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 60800.00||art_id (old)  : ||ctacte (old)  : N'),(72256,'2023-11-01 08:30:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21343||idfactura : 9809||--> fields <-- descripcion (old)  : COLECTOR ORINA PEDIATRICO 12hs||cantidad (old)  : 50||precio_unitario (old)  : 515.000||subtotal (old)  : 25750.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 25750.00||art_id (old)  : ||ctacte (old)  : N'),(72257,'2023-11-01 08:30:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21344||idfactura : 9809||--> fields <-- descripcion (old)  : AGUJAS PUNTA LAPIZ 27G 3 1/2||cantidad (old)  : 20||precio_unitario (old)  : 9900.000||subtotal (old)  : 198000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 198000.00||art_id (old)  : ||ctacte (old)  : N'),(72258,'2023-11-01 08:30:24','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(72259,'2023-11-01 08:30:44','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72260,'2023-11-01 08:30:48','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72261,'2023-11-01 08:30:59','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9847||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231101||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72262,'2023-11-01 08:31:00','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72263,'2023-11-01 08:31:45','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21392||idfactura : 9847||--> fields <-- descripcion (new)  : CAJAS TELAS HIPOALERGENICAS 5 CM||cantidad (new)  : 8||precio_unitario (new)  : 7600.00||subtotal (new)  : 60800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60800.00||art_id (new)  : ||ctacte (new)  : '),(72264,'2023-11-01 08:32:02','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21393||idfactura : 9847||--> fields <-- descripcion (new)  : RECOLECTORES DE ORINA||cantidad (new)  : 50||precio_unitario (new)  : 515.00||subtotal (new)  : 25750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25750.00||art_id (new)  : ||ctacte (new)  : '),(72265,'2023-11-01 08:32:37','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21394||idfactura : 9847||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 27G ||cantidad (new)  : 20||precio_unitario (new)  : 9900.00||subtotal (new)  : 198000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 198000.00||art_id (new)  : ||ctacte (new)  : '),(72266,'2023-11-01 08:32:43','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72267,'2023-11-01 08:32:51','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72268,'2023-11-01 08:32:51','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72269,'2023-11-01 08:32:56','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72270,'2023-11-01 08:32:59','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72271,'2023-11-01 08:33:00','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72272,'2023-11-01 08:33:03','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72273,'2023-11-01 09:54:52','','sec_Login','Scriptcase','179.62.243.145','access',''),(72274,'2023-11-01 09:55:00','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72275,'2023-11-01 09:55:00','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72276,'2023-11-01 09:55:05','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72277,'2023-11-01 09:55:09','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72278,'2023-11-01 09:55:20','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9848||--> fields <-- numero_factura (new)  : 1499||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231101||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)  : '),(72279,'2023-11-01 09:55:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72280,'2023-11-01 09:55:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21395||idfactura : 9848||--> fields <-- descripcion (new)  : HOGAR ANCIANOS DE GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(72281,'2023-11-01 09:55:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21396||idfactura : 9848||--> fields <-- descripcion (new)  : Cama Hospitalaria Mecánica (HNC)||cantidad (new)  : 1||precio_unitario (new)  : 350000.00||subtotal (new)  : 350000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350000.00||art_id (new)  : ||ctacte (new)  : '),(72282,'2023-11-01 09:56:01','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.145','access',''),(72283,'2023-11-01 09:57:27','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72284,'2023-11-01 09:57:32','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72285,'2023-11-01 09:57:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72286,'2023-11-01 09:57:36','sergio','form_remitos','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 9848||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(72287,'2023-11-01 09:57:42','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72288,'2023-11-01 10:04:38','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72289,'2023-11-01 10:06:12','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9849||--> fields <-- numero_factura (new)  : 1500||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231101||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)  : '),(72290,'2023-11-01 10:06:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72291,'2023-11-01 10:06:23','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21397||idfactura : 9849||--> 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)  : '),(72292,'2023-11-01 10:06:38','','sec_Login','Scriptcase','179.62.243.145','access',''),(72293,'2023-11-01 10:06:41','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72294,'2023-11-01 10:06:41','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72295,'2023-11-01 10:06:48','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72296,'2023-11-01 10:06:51','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72297,'2023-11-01 10:07:05','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9850||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231101||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537241||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ELSA||domicilio_cliente (new)  : 12 ENTRE 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)  : '),(72298,'2023-11-01 10:07:06','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72299,'2023-11-01 10:07:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21398||idfactura : 9850||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE BOOMERANG||cantidad (new)  : 1||precio_unitario (new)  : 4900.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(72300,'2023-11-01 10:07:37','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72301,'2023-11-01 10:08:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21399||idfactura : 9849||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 350.00||subtotal (new)  : 175000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 175000.00||art_id (new)  : ||ctacte (new)  : '),(72302,'2023-11-01 10:08:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21400||idfactura : 9849||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 3450.00||subtotal (new)  : 138000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 138000.00||art_id (new)  : ||ctacte (new)  : '),(72303,'2023-11-01 10:09:34','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21401||idfactura : 9849||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||cantidad (new)  : 30||precio_unitario (new)  : 9400.00||subtotal (new)  : 282000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 282000.00||art_id (new)  : ||ctacte (new)  : '),(72304,'2023-11-01 10:10:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21402||idfactura : 9849||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 25||precio_unitario (new)  : 690.00||subtotal (new)  : 17250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17250.00||art_id (new)  : ||ctacte (new)  : '),(72305,'2023-11-01 10:10:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21403||idfactura : 9849||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS||cantidad (new)  : 20||precio_unitario (new)  : 518.00||subtotal (new)  : 10360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10360.00||art_id (new)  : ||ctacte (new)  : '),(72306,'2023-11-01 10:10:37','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(72307,'2023-11-01 10:11:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(72308,'2023-11-01 10:11:38','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72309,'2023-11-01 10:14:03','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72310,'2023-11-01 10:14:05','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72311,'2023-11-01 10:14:18','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9851||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231101||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)  : '),(72312,'2023-11-01 10:14:18','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72313,'2023-11-01 10:14:38','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72314,'2023-11-01 10:15:11','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21404||idfactura : 9851||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 4173.55||subtotal (new)  : 25041.32||porcentaje_iva (new)  : 0.210||iva (new)  : 5258.67||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30299.99||art_id (new)  : ||ctacte (new)  : '),(72315,'2023-11-01 10:18:08','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21405||idfactura : 9851||--> fields <-- descripcion (new)  : LLAVE DE 3 VIA CON PROLONG||cantidad (new)  : 50||precio_unitario (new)  : 809.91||subtotal (new)  : 40495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 8504.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49000.00||art_id (new)  : ||ctacte (new)  : '),(72316,'2023-11-01 10:18:30','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72317,'2023-11-01 10:25:00','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72318,'2023-11-01 10:25:10','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72319,'2023-11-01 10:25:42','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9852||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231101||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72320,'2023-11-01 10:25:43','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72321,'2023-11-01 10:26:02','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21406||idfactura : 9852||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 15||precio_unitario (new)  : 14500.00||subtotal (new)  : 217500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 217500.00||art_id (new)  : ||ctacte (new)  : '),(72322,'2023-11-01 10:26:06','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72323,'2023-11-01 10:26:54','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72324,'2023-11-01 10:26:55','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72325,'2023-11-01 10:27:00','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72326,'2023-11-01 10:53:26','','sec_Login','Scriptcase','179.62.243.145','access',''),(72327,'2023-11-01 11:31:28','','sec_Login','Scriptcase','179.62.243.145','access',''),(72328,'2023-11-01 17:25:28','','sec_Login','Scriptcase','179.62.243.145','access',''),(72329,'2023-11-01 17:25:33','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72330,'2023-11-01 17:25:33','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72331,'2023-11-01 17:25:43','sergio','cuit','Scriptcase','179.62.243.145','access',''),(72332,'2023-11-01 17:26:11','sergio','cuit','Scriptcase','179.62.243.145','access',''),(72333,'2023-11-01 17:29:19','','sec_Login','Scriptcase','179.62.243.145','access',''),(72334,'2023-11-01 17:29:32','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72335,'2023-11-01 17:29:33','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(72336,'2023-11-01 17:31:12','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(72337,'2023-11-01 17:31:47','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(72338,'2023-11-01 17:31:50','elsa','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72339,'2023-11-02 08:36:55','','sec_Login','Scriptcase','179.62.243.145','access',''),(72340,'2023-11-02 08:38:42','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72341,'2023-11-02 08:38:42','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72342,'2023-11-02 08:38:48','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(72343,'2023-11-02 08:39:20','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72344,'2023-11-02 08:39:23','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72345,'2023-11-02 08:39:23','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72346,'2023-11-02 08:39:30','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72347,'2023-11-02 08:48:03','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72348,'2023-11-02 08:48:17','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9854||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20231102||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||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)  : '),(72349,'2023-11-02 08:48:18','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72350,'2023-11-02 08:48:47','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21407||idfactura : 9854||--> fields <-- descripcion (new)  : SERVICIO DE FLETE DE MERCADERIA||cantidad (new)  : 1||precio_unitario (new)  : 170000.00||subtotal (new)  : 170000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 170000.00||art_id (new)  : ||ctacte (new)  : '),(72351,'2023-11-02 08:49:18','sergio','form_facturas','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 9854||--> fields <-- concepto (old)  : 1||concepto (new)  : 3||importe_total (old)  : 0.00||importe_total (new)  : 170000.00||fecha_serv_desde (old)  : ||fecha_serv_desde (new)  : 20231001||fecha_serv_hasta (old)  : ||fecha_serv_hasta (new)  : 20231031||fecha_vto_pago (old)  : ||fecha_vto_pago (new)  : 20231108'),(72352,'2023-11-02 08:49:24','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72353,'2023-11-02 09:45:13','','sec_Login','Scriptcase','179.62.243.145','access',''),(72354,'2023-11-02 09:45:52','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72355,'2023-11-02 09:45:52','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72356,'2023-11-02 09:48:44','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72357,'2023-11-02 09:49:52','sergio','cuit','Scriptcase','179.62.243.145','access',''),(72358,'2023-11-02 09:50:45','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72359,'2023-11-02 09:50:48','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72360,'2023-11-02 09:51:04','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9855||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231102||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)  : '),(72361,'2023-11-02 09:51:04','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72362,'2023-11-02 09:51:35','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21408||idfactura : 9855||--> fields <-- descripcion (new)  : N° 1587||cantidad (new)  : 1||precio_unitario (new)  : 9090.90||subtotal (new)  : 9090.91||porcentaje_iva (new)  : 0.210||iva (new)  : 1909.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(72363,'2023-11-02 09:51:51','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21409||idfactura : 9855||--> fields <-- descripcion (new)  : N° 1590||cantidad (new)  : 1||precio_unitario (new)  : 20351.23||subtotal (new)  : 20351.24||porcentaje_iva (new)  : 0.210||iva (new)  : 4273.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24625.00||art_id (new)  : ||ctacte (new)  : '),(72364,'2023-11-02 09:52:10','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21410||idfactura : 9855||--> fields <-- descripcion (new)  : N° 1595||cantidad (new)  : 1||precio_unitario (new)  : 72314.04||subtotal (new)  : 72314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 15185.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87500.00||art_id (new)  : ||ctacte (new)  : '),(72365,'2023-11-02 09:52:28','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21411||idfactura : 9855||--> fields <-- descripcion (new)  : N° 1596||cantidad (new)  : 1||precio_unitario (new)  : 65537.19||subtotal (new)  : 65537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 13762.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79299.99||art_id (new)  : ||ctacte (new)  : '),(72366,'2023-11-02 09:52:33','sergio','pdfreport_cta_cte','Scriptcase','179.62.243.145','access',''),(72367,'2023-11-02 09:54:04','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72368,'2023-11-02 10:15:04','','sec_Login','Scriptcase','179.62.243.145','access',''),(72369,'2023-11-02 10:15:39','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72370,'2023-11-02 10:15:39','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72371,'2023-11-02 10:15:49','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72372,'2023-11-02 10:16:21','','sec_Login','Scriptcase','179.62.243.145','access',''),(72373,'2023-11-02 10:39:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(72374,'2023-11-02 16:45:21','','sec_Login_mob','Scriptcase','186.143.198.241','access',''),(72375,'2023-11-02 16:45:46','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(72376,'2023-11-02 16:46:15','sergio','sec_Login_mob','User','179.62.243.201','login','¡Ingresado en el sistema!'),(72377,'2023-11-02 16:46:16','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(72378,'2023-11-02 16:46:46','sergio','cuit_mob','Scriptcase','179.62.243.201','access',''),(72379,'2023-11-02 16:47:34','sergio','cuit_mob','Scriptcase','179.62.243.201','access',''),(72380,'2023-11-02 18:25:44','','sec_Login','Scriptcase','179.62.243.145','access',''),(72381,'2023-11-02 18:25:52','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72382,'2023-11-02 18:25:52','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72383,'2023-11-02 18:25:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72384,'2023-11-02 18:25:59','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72385,'2023-11-02 18:26:01','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(72386,'2023-11-02 18:26:50','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4016||--> fields <-- apeynom (new)  : Alayon Tobias||direccion (new)  : 25 Y 203 Num 1986||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1147||cuit (new)  : 46262421||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'),(72387,'2023-11-02 18:27:01','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9856||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231102||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46262421||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALAYON TOBIAS||domicilio_cliente (new)  : 25 Y 203 NUM 1986||cliweb (new)  : 2||id_ctacte (new)  : 1147||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72388,'2023-11-02 18:27:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72389,'2023-11-02 18:27:31','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72390,'2023-11-02 18:27:39','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72391,'2023-11-02 18:27:40','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72392,'2023-11-02 18:27:54','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21412||idfactura : 9856||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(72393,'2023-11-02 18:27:58','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72394,'2023-11-03 09:02:45','','sec_Login','Scriptcase','179.62.243.145','access',''),(72395,'2023-11-03 10:09:07','','sec_Login','Scriptcase','179.62.243.145','access',''),(72396,'2023-11-03 10:09:08','','sec_Login','Scriptcase','179.62.243.145','access',''),(72397,'2023-11-03 10:13:55','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72398,'2023-11-03 10:13:55','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72399,'2023-11-03 10:14:16','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(72400,'2023-11-03 10:14:21','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(72401,'2023-11-03 10:54:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(72402,'2023-11-03 10:56:09','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72403,'2023-11-03 10:56:09','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72404,'2023-11-03 10:59:41','sergio','cuit','Scriptcase','179.62.243.145','access',''),(72405,'2023-11-03 11:00:08','sergio','cuit','Scriptcase','179.62.243.145','access',''),(72406,'2023-11-03 11:00:15','sergio','cuit','Scriptcase','179.62.243.145','access',''),(72407,'2023-11-03 11:00:51','sergio','cuit','Scriptcase','179.62.243.145','access',''),(72408,'2023-11-03 11:00:59','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72409,'2023-11-03 17:46:31','','sec_Login','Scriptcase','179.62.243.145','access',''),(72410,'2023-11-03 17:46:34','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72411,'2023-11-03 17:46:34','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72412,'2023-11-03 17:46:37','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72413,'2023-11-03 17:46:39','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72414,'2023-11-03 17:46:55','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9857||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231103||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33708830599||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TRESNAL AGROP. S.A.||domicilio_cliente (new)  : 25 NÂ° 958||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72415,'2023-11-03 17:46:56','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72416,'2023-11-03 17:47:22','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21413||idfactura : 9857||--> fields <-- descripcion (new)  : ALQUILER DE BOTA - TOSCA JUAN MANUEL||cantidad (new)  : 1||precio_unitario (new)  : 2809.91||subtotal (new)  : 2809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 590.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(72417,'2023-11-03 17:47:26','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72418,'2023-11-03 17:48:43','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72419,'2023-11-03 17:48:51','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(72420,'2023-11-03 17:49:43','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4017||--> fields <-- apeynom (new)  : Teves Nestor||direccion (new)  : 7 E 19 Y 20||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1148||cuit (new)  : 21503258||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'),(72421,'2023-11-03 17:49:59','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9858||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503258||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TEVES NESTOR||domicilio_cliente (new)  : 7 E 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 1148||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72422,'2023-11-03 17:49:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72423,'2023-11-03 17:50:17','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21414||idfactura : 9858||--> fields <-- descripcion (new)  : IODO X100ml||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(72424,'2023-11-03 17:50:24','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21415||idfactura : 9858||--> fields <-- descripcion (new)  : GASA 10X10||cantidad (new)  : 1||precio_unitario (new)  : 1400.00||subtotal (new)  : 1400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1400.00||art_id (new)  : ||ctacte (new)  : '),(72425,'2023-11-03 17:50:28','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72426,'2023-11-03 17:52:15','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72427,'2023-11-03 17:52:43','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9859||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8371750||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMILLETTI CARLOS ALFREDO||domicilio_cliente (new)  : 4 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 566||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72428,'2023-11-03 17:52:44','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72429,'2023-11-03 17:53:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21416||idfactura : 9859||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 2800.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(72430,'2023-11-03 17:53:18','agus','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21416||idfactura : 9859||--> fields <-- descripcion (old)  : INSUMOS MEDICOS||descripcion (new)  : AGUJAS'),(72431,'2023-11-03 17:53:22','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72432,'2023-11-03 17:53:30','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72433,'2023-11-03 17:53:44','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9860||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166918||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOSA SERGIO||domicilio_cliente (new)  : 201 BIS ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1045||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72434,'2023-11-03 17:53:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72435,'2023-11-03 17:53:55','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21417||idfactura : 9860||--> fields <-- descripcion (new)  : PAQUETES DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 3400.00||subtotal (new)  : 3400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(72436,'2023-11-03 17:53:58','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72437,'2023-11-03 17:54:07','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72438,'2023-11-03 17:54:27','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(72439,'2023-11-03 17:55:09','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(72440,'2023-11-03 17:55:58','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4018||--> fields <-- apeynom (new)  : Pigliapoco Yolanda||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1149||cuit (new)  : 4383968||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'),(72441,'2023-11-03 17:56:08','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9861||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231103||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)  : '),(72442,'2023-11-03 17:56:08','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72443,'2023-11-03 17:56:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21418||idfactura : 9861||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(72444,'2023-11-03 17:56:37','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72445,'2023-11-03 18:00:50','','sec_Login','Scriptcase','34.250.12.251','access',''),(72446,'2023-11-04 12:05:29','','sec_Login','Scriptcase','205.210.31.154','access',''),(72447,'2023-11-05 00:00:51','','sec_Login','Scriptcase','34.247.215.209','access',''),(72448,'2023-11-05 15:21:34','','sec_Login','Scriptcase','111.7.96.179','access',''),(72449,'2023-11-06 09:06:15','','sec_Login','Scriptcase','179.62.243.145','access',''),(72450,'2023-11-06 09:06:17','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72451,'2023-11-06 09:06:18','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72452,'2023-11-06 09:06:26','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72453,'2023-11-06 09:06:29','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72454,'2023-11-06 09:06:49','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9862||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231106||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850255||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIAZ MAURICIO||domicilio_cliente (new)  : 11 NUM 1780||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72455,'2023-11-06 09:06:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72456,'2023-11-06 09:07:16','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21419||idfactura : 9862||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 3400.00||subtotal (new)  : 3400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(72457,'2023-11-06 09:07:20','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72458,'2023-11-06 09:07:22','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72459,'2023-11-06 09:07:33','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9863||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231106||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24448655||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PATORNITI MARIA LORENA||domicilio_cliente (new)  : 13 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72460,'2023-11-06 09:07:34','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72461,'2023-11-06 09:07:43','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21420||idfactura : 9863||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(72462,'2023-11-06 09:07:46','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72463,'2023-11-06 10:57:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(72464,'2023-11-06 10:57:13','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72465,'2023-11-06 10:57:14','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72466,'2023-11-06 10:57:17','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72467,'2023-11-06 10:57:19','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72468,'2023-11-06 10:57:29','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9864||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231106||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)  : '),(72469,'2023-11-06 10:57:30','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72470,'2023-11-06 10:57:58','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21421||idfactura : 9864||--> fields <-- descripcion (new)  : BRAZAL DE TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(72471,'2023-11-06 10:58:31','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72472,'2023-11-06 16:14:10','','sec_Login','Scriptcase','179.62.243.145','access',''),(72473,'2023-11-06 16:14:14','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72474,'2023-11-06 16:14:14','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72475,'2023-11-06 16:14:19','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(72476,'2023-11-06 16:14:30','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72477,'2023-11-06 16:14:31','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72478,'2023-11-06 16:15:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21399||idfactura : 9849||--> fields <-- descripcion (old)  : PAÑALES AD||cantidad (old)  : 500||precio_unitario (old)  : 350.000||subtotal (old)  : 175000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 175000.00||art_id (old)  : ||ctacte (old)  : N'),(72479,'2023-11-06 16:15:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21401||idfactura : 9849||--> fields <-- descripcion (old)  : CAJAS DE GUANTES LATEX SMALL||cantidad (old)  : 30||precio_unitario (old)  : 9400.000||subtotal (old)  : 282000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 282000.00||art_id (old)  : ||ctacte (old)  : N'),(72480,'2023-11-06 16:15:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21400||idfactura : 9849||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 40||precio_unitario (old)  : 3450.000||subtotal (old)  : 138000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 138000.00||art_id (old)  : ||ctacte (old)  : N'),(72481,'2023-11-06 16:16:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21422||idfactura : 9849||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 350.00||subtotal (new)  : 175000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 175000.00||art_id (new)  : ||ctacte (new)  : '),(72482,'2023-11-06 16:16:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72483,'2023-11-06 16:16:25','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(72484,'2023-11-06 16:16:36','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72485,'2023-11-06 16:16:41','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72486,'2023-11-06 16:16:42','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72487,'2023-11-06 16:16:46','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72488,'2023-11-06 16:16:52','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72489,'2023-11-06 16:17:02','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9866||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72490,'2023-11-06 16:17:02','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72491,'2023-11-06 16:18:05','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21423||idfactura : 9866||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 30||precio_unitario (new)  : 9400.00||subtotal (new)  : 282000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 282000.00||art_id (new)  : ||ctacte (new)  : '),(72492,'2023-11-06 16:18:11','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72493,'2023-11-06 16:18:14','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72494,'2023-11-06 16:18:28','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9867||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72495,'2023-11-06 16:18:28','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72496,'2023-11-06 16:18:49','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21424||idfactura : 9867||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 3450.00||subtotal (new)  : 138000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 138000.00||art_id (new)  : ||ctacte (new)  : '),(72497,'2023-11-06 16:18:52','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72498,'2023-11-06 16:22:31','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(72499,'2023-11-06 16:22:47','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72500,'2023-11-06 16:22:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72501,'2023-11-06 16:25:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21373||idfactura : 9839||--> fields <-- descripcion (old)  : PAÑALES AD||cantidad (old)  : 500||precio_unitario (old)  : 345.000||subtotal (old)  : 172500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 172500.00||art_id (old)  : ||ctacte (old)  : N'),(72502,'2023-11-06 16:25:59','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(72503,'2023-11-06 16:26:16','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72504,'2023-11-06 16:26:17','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72505,'2023-11-06 16:26:29','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9869||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(72506,'2023-11-06 16:26:29','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72507,'2023-11-06 16:26:46','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21425||idfactura : 9869||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 345.00||subtotal (new)  : 172500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 172500.00||art_id (new)  : ||ctacte (new)  : '),(72508,'2023-11-06 16:26:54','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72509,'2023-11-06 16:27:01','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72510,'2023-11-06 16:27:02','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72511,'2023-11-06 16:27:05','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72512,'2023-11-06 17:02:27','','sec_Login','Scriptcase','179.62.243.145','access',''),(72513,'2023-11-06 17:02:30','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72514,'2023-11-06 17:02:31','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72515,'2023-11-06 17:02:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72516,'2023-11-06 17:02:41','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72517,'2023-11-06 17:02:51','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9870||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72518,'2023-11-06 17:02:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72519,'2023-11-06 17:03:04','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21426||idfactura : 9870||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 388.42||subtotal (new)  : 11652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 2447.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14099.99||art_id (new)  : ||ctacte (new)  : '),(72520,'2023-11-06 17:03:25','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21427||idfactura : 9870||--> fields <-- descripcion (new)  : PAQUETE ESPATULAS DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 9504.13||subtotal (new)  : 9504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 1995.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11499.99||art_id (new)  : ||ctacte (new)  : '),(72521,'2023-11-06 17:03:30','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72522,'2023-11-06 17:03:40','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72523,'2023-11-06 17:03:54','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(72524,'2023-11-06 17:04:24','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4019||--> fields <-- apeynom (new)  : Gentile Alberto||direccion (new)  : 6 N944||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1150||cuit (new)  : 11024038||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'),(72525,'2023-11-06 17:04:35','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9871||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231106||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11024038||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GENTILE ALBERTO||domicilio_cliente (new)  : 6 N944||cliweb (new)  : 2||id_ctacte (new)  : 1150||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72526,'2023-11-06 17:04:35','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72527,'2023-11-06 17:05:01','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21428||idfactura : 9871||--> fields <-- descripcion (new)  : TENSIOMETRO ||cantidad (new)  : 1||precio_unitario (new)  : 18800.00||subtotal (new)  : 18800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18800.00||art_id (new)  : ||ctacte (new)  : '),(72528,'2023-11-06 17:05:18','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21429||idfactura : 9871||--> fields <-- descripcion (new)  : RODILLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 400.00||subtotal (new)  : 400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(72529,'2023-11-06 17:05:26','agus','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21429||idfactura : 9871||--> fields <-- precio_unitario (old)  : 400.00||precio_unitario (new)  : 4000.00||subtotal (old)  : 400.00||subtotal (new)  : 4000.00||total (old)  : 400.00||total (new)  : 4000.00'),(72530,'2023-11-06 17:05:30','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72531,'2023-11-06 17:05:32','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72532,'2023-11-06 17:05:40','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9872||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231106||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549822||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COLMAN ANALIA ELISA||domicilio_cliente (new)  : 202 E 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 250||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72533,'2023-11-06 17:05:41','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72534,'2023-11-06 17:05:55','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21430||idfactura : 9872||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 7600.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(72535,'2023-11-06 17:05:59','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72536,'2023-11-06 17:07:25','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72537,'2023-11-06 17:13:47','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9873||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231106||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667576942||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ASOCIACIÓN COOPERADORA ESCUELA PRIMARIA N9||domicilio_cliente (new)  : PARAGE EL CLAVO||cliweb (new)  : 2||id_ctacte (new)  : 1113||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72538,'2023-11-06 17:13:47','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72539,'2023-11-06 17:14:04','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21431||idfactura : 9873||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS CON ELEVA PIERNA||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)  : '),(72540,'2023-11-06 17:14:22','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72541,'2023-11-06 17:14:38','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72542,'2023-11-06 17:14:53','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72543,'2023-11-06 17:15:42','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72544,'2023-11-06 17:15:52','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9874||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667576942||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ASOCIACIÓN COOPERADORA ESCUELA PRIMARIA N9||domicilio_cliente (new)  : PARAGE EL CLAVO||cliweb (new)  : 2||id_ctacte (new)  : 1113||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72545,'2023-11-06 17:15:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72546,'2023-11-06 17:16:07','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9875||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667576942||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ASOCIACIÓN COOPERADORA ESCUELA PRIMARIA N9||domicilio_cliente (new)  : PARAGE EL CLAVO||cliweb (new)  : 2||id_ctacte (new)  : 1113||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)  : '),(72547,'2023-11-06 17:16:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72548,'2023-11-06 17:16:09','agus','form_facturas','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 9875||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(72549,'2023-11-06 17:16:46','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21432||idfactura : 9875||--> fields <-- descripcion (new)  : SHARON LETTIERI - ALQUILER DE SILLA DE RUEDAS CON ELEVA PIERNA ||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)  : '),(72550,'2023-11-06 17:16:50','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72551,'2023-11-06 17:16:52','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72552,'2023-11-06 17:17:07','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9876||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667576942||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ASOCIACIÓN COOPERADORA ESCUELA PRIMARIA N9||domicilio_cliente (new)  : PARAGE EL CLAVO||cliweb (new)  : 2||id_ctacte (new)  : 1113||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)  : '),(72553,'2023-11-06 17:17:08','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72554,'2023-11-06 17:17:29','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21433||idfactura : 9876||--> fields <-- descripcion (new)  : TEO BALENZANO - ALQUILER DE CABESTRILLO||cantidad (new)  : 1||precio_unitario (new)  : 3223.14||subtotal (new)  : 3223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 676.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3899.99||art_id (new)  : ||ctacte (new)  : '),(72555,'2023-11-06 17:17:32','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72556,'2023-11-07 08:24:57','','sec_Login','Scriptcase','179.62.243.145','access',''),(72557,'2023-11-07 08:24:58','','sec_Login','Scriptcase','179.62.243.145','access',''),(72558,'2023-11-07 08:24:59','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72559,'2023-11-07 08:25:00','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72560,'2023-11-07 08:25:05','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72561,'2023-11-07 09:07:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(72562,'2023-11-07 09:07:35','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72563,'2023-11-07 09:07:35','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72564,'2023-11-07 09:07:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72565,'2023-11-07 09:08:00','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72566,'2023-11-07 09:08:14','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9877||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231107||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONICA ARTIGAS||domicilio_cliente (new)  : 26 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72567,'2023-11-07 09:08:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72568,'2023-11-07 09:08:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21434||idfactura : 9877||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 39200.00||subtotal (new)  : 39200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39200.00||art_id (new)  : ||ctacte (new)  : '),(72569,'2023-11-07 09:08:43','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72570,'2023-11-07 09:08:48','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72571,'2023-11-07 09:08:56','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9878||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231107||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933836||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LUCAS||domicilio_cliente (new)  : 14 BIS E 37 Y 38||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)  : '),(72572,'2023-11-07 09:08:57','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72573,'2023-11-07 09:09:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21435||idfactura : 9878||--> fields <-- descripcion (new)  : RODILLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(72574,'2023-11-07 09:09:10','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72575,'2023-11-07 10:02:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72576,'2023-11-07 10:02:07','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72577,'2023-11-07 10:02:26','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9879||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231107||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)  : '),(72578,'2023-11-07 10:02:27','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72579,'2023-11-07 10:02:44','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21436||idfactura : 9879||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1lt||cantidad (new)  : 1||precio_unitario (new)  : 2479.33||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)  : '),(72580,'2023-11-07 10:02:50','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72581,'2023-11-07 10:14:41','','sec_Login','Scriptcase','179.62.243.145','access',''),(72582,'2023-11-07 10:14:46','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72583,'2023-11-07 10:14:46','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(72584,'2023-11-07 10:14:56','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(72585,'2023-11-07 10:15:00','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(72586,'2023-11-07 10:26:01','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72587,'2023-11-07 10:26:31','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9880||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231107||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72588,'2023-11-07 10:26:32','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72589,'2023-11-07 10:26:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21437||idfactura : 9880||--> 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)  : '),(72590,'2023-11-07 10:27:32','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21438||idfactura : 9880||--> fields <-- descripcion (new)  : PAÑALES PAA ADULTOS X 50 UNIDADES||cantidad (new)  : 5||precio_unitario (new)  : 14462.80||subtotal (new)  : 72314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 15185.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87500.00||art_id (new)  : ||ctacte (new)  : '),(72591,'2023-11-07 10:27:36','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72592,'2023-11-07 10:27:38','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72593,'2023-11-07 10:27:52','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9881||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231107||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72594,'2023-11-07 10:27:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72595,'2023-11-07 10:28:26','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21439||idfactura : 9881||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(72596,'2023-11-07 10:28:48','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21440||idfactura : 9881||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||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)  : '),(72597,'2023-11-07 10:29:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21441||idfactura : 9881||--> fields <-- descripcion (new)  : RECARGA DE TUBO OXIGENO GR||cantidad (new)  : 1||precio_unitario (new)  : 20661.15||subtotal (new)  : 20661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 4338.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(72598,'2023-11-07 10:29:21','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21442||idfactura : 9881||--> fields <-- descripcion (new)  : ALQUILER DE TUBO OXIGENO MEDICANO||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)  : '),(72599,'2023-11-07 10:29:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21443||idfactura : 9881||--> fields <-- descripcion (new)  : RECARGA DE TUBO OXIGENO MED||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)  : '),(72600,'2023-11-07 10:29:54','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21444||idfactura : 9881||--> 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)  : '),(72601,'2023-11-07 10:30:27','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21445||idfactura : 9881||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(72602,'2023-11-07 10:30:49','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21446||idfactura : 9881||--> fields <-- descripcion (new)  : REPOSICION KIT COMPLETO PARA OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 9917.35||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(72603,'2023-11-07 10:30:58','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72604,'2023-11-07 17:15:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(72605,'2023-11-07 17:15:53','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72606,'2023-11-07 17:15:53','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72607,'2023-11-07 17:15:56','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72608,'2023-11-07 17:15:58','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72609,'2023-11-07 17:16:08','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9882||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231107||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 028549824||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARENILLAS JORGELINA||domicilio_cliente (new)  : PUEBLITOS||cliweb (new)  : 2||id_ctacte (new)  : 880||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72610,'2023-11-07 17:16:09','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72611,'2023-11-07 17:18:21','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21447||idfactura : 9882||--> fields <-- descripcion (new)  : ALMOHADA DE VIAJE||cantidad (new)  : 1||precio_unitario (new)  : 9500.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(72612,'2023-11-07 17:18:23','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72613,'2023-11-07 17:18:30','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72614,'2023-11-07 17:18:44','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(72615,'2023-11-07 17:19:23','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4020||--> fields <-- apeynom (new)  : Rustichelli Olga||direccion (new)  : 13 E 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1151||cuit (new)  : 12069250||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'),(72616,'2023-11-07 17:19:34','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9883||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231107||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069250||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUSTICHELLI OLGA||domicilio_cliente (new)  : 13 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1151||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72617,'2023-11-07 17:19:35','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72618,'2023-11-07 17:21:20','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21448||idfactura : 9883||--> fields <-- descripcion (new)  : AGUJAS  Y JERINGAS||cantidad (new)  : 1||precio_unitario (new)  : 2800.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(72619,'2023-11-07 17:21:24','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72620,'2023-11-07 17:21:49','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72621,'2023-11-07 17:21:51','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72622,'2023-11-07 17:22:09','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9884||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231107||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5259958||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MENDEZ RICARDO||domicilio_cliente (new)  : 10 NUM 446. 25 DE MAYO||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)  : '),(72623,'2023-11-07 17:22:10','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72624,'2023-11-07 17:22:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21449||idfactura : 9884||--> fields <-- descripcion (new)  : CINTAS ADHESIVAS||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)  : '),(72625,'2023-11-07 17:23:02','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72626,'2023-11-08 11:11:12','','sec_Login','Scriptcase','190.185.253.134','access',''),(72627,'2023-11-09 03:58:32','','sec_Login','Scriptcase','84.17.58.6','access',''),(72628,'2023-11-09 09:25:53','','sec_Login','Scriptcase','179.62.243.145','access',''),(72629,'2023-11-09 09:25:56','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72630,'2023-11-09 09:25:56','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72631,'2023-11-09 09:26:00','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72632,'2023-11-09 09:26:04','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72633,'2023-11-09 09:26:23','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9885||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231109||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72634,'2023-11-09 09:26:24','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72635,'2023-11-09 09:26:40','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21450||idfactura : 9885||--> fields <-- descripcion (new)  : ASIENTO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(72636,'2023-11-09 09:26:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21451||idfactura : 9885||--> fields <-- descripcion (new)  : PORTA OBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 4793.38||subtotal (new)  : 4793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 1006.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(72637,'2023-11-09 09:26:57','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72638,'2023-11-09 09:44:08','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72639,'2023-11-09 09:44:28','','sec_Login','Scriptcase','179.62.243.145','access',''),(72640,'2023-11-09 09:44:32','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72641,'2023-11-09 09:44:32','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72642,'2023-11-09 09:44:54','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72643,'2023-11-09 09:45:25','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72644,'2023-11-09 09:48:03','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72645,'2023-11-09 09:48:17','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72646,'2023-11-09 09:48:34','','sec_Login','Scriptcase','179.62.243.145','access',''),(72647,'2023-11-09 09:48:38','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72648,'2023-11-09 09:48:38','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72649,'2023-11-09 09:48:46','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72650,'2023-11-09 09:57:40','','sec_Login','Scriptcase','179.62.243.145','access',''),(72651,'2023-11-09 09:58:26','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72652,'2023-11-09 09:58:27','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(72653,'2023-11-09 09:58:57','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(72654,'2023-11-09 09:59:01','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(72655,'2023-11-09 09:59:26','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(72656,'2023-11-09 10:00:31','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4021||--> fields <-- apeynom (new)  : Riglos Alejandra||direccion (new)  : 202 Entre 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1152||cuit (new)  : 17208616||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'),(72657,'2023-11-09 10:00:42','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9886||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231109||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208616||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RIGLOS ALEJANDRA||domicilio_cliente (new)  : 202 ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1152||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)  : '),(72658,'2023-11-09 10:00:43','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72659,'2023-11-09 10:01:11','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21452||idfactura : 9886||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 18900.00||subtotal (new)  : 18900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18900.00||art_id (new)  : ||ctacte (new)  : '),(72660,'2023-11-09 10:01:17','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(72661,'2023-11-09 10:05:06','','sec_Login','Scriptcase','179.62.243.145','access',''),(72662,'2023-11-09 10:05:08','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72663,'2023-11-09 10:05:09','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72664,'2023-11-09 10:05:14','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72665,'2023-11-09 10:05:21','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72666,'2023-11-09 10:05:33','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9887||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231109||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14790940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONICA DAVID||domicilio_cliente (new)  : ENTRE RIOS 326    SUIPACHA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72667,'2023-11-09 10:05:34','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72668,'2023-11-09 10:05:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21453||idfactura : 9887||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||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)  : '),(72669,'2023-11-09 10:05:53','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72670,'2023-11-09 10:05:55','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72671,'2023-11-09 10:06:09','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9888||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231109||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72672,'2023-11-09 10:06:09','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72673,'2023-11-09 10:07:32','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21454||idfactura : 9888||--> fields <-- descripcion (new)  : PAÑALES PARA NIÑO GR HUGGIES X60U||cantidad (new)  : 3||precio_unitario (new)  : 7190.08||subtotal (new)  : 21570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 4529.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26100.00||art_id (new)  : ||ctacte (new)  : '),(72674,'2023-11-09 10:08:06','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72675,'2023-11-09 10:08:12','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72676,'2023-11-09 10:35:03','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72677,'2023-11-09 10:35:21','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9889||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231109||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33385965||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DESTEFANO ANAHI CAR||domicilio_cliente (new)  : 8 N1571||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)  : '),(72678,'2023-11-09 10:35:21','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72679,'2023-11-09 10:35:31','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21455||idfactura : 9889||--> fields <-- descripcion (new)  : RODILLERA ESTABILIZADORA||cantidad (new)  : 1||precio_unitario (new)  : 33000.00||subtotal (new)  : 33000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(72680,'2023-11-09 10:35:34','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72681,'2023-11-09 10:35:36','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72682,'2023-11-09 10:35:41','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72683,'2023-11-09 10:35:48','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9890||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231109||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10097801||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARGARITA WONEMBURGER||domicilio_cliente (new)  : 34 Y 102||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72684,'2023-11-09 10:35:49','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72685,'2023-11-09 10:36:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21456||idfactura : 9890||--> fields <-- descripcion (new)  : ARTICULOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 17400.00||subtotal (new)  : 17400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17400.00||art_id (new)  : ||ctacte (new)  : '),(72686,'2023-11-09 10:36:03','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72687,'2023-11-09 10:56:39','','sec_Login','Scriptcase','179.62.243.145','access',''),(72688,'2023-11-09 10:56:43','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72689,'2023-11-09 10:56:43','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72690,'2023-11-09 10:56:51','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(72691,'2023-11-09 10:57:31','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72692,'2023-11-09 10:57:33','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72693,'2023-11-09 10:57:49','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9891||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231109||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)  : '),(72694,'2023-11-09 10:57:49','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72695,'2023-11-09 10:58:19','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21457||idfactura : 9891||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1 LT||cantidad (new)  : 3||precio_unitario (new)  : 4256.19||subtotal (new)  : 12768.60||porcentaje_iva (new)  : 0.210||iva (new)  : 2681.40||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15450.00||art_id (new)  : ||ctacte (new)  : '),(72696,'2023-11-09 10:58:40','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72697,'2023-11-09 11:21:29','','sec_Login','Scriptcase','179.62.243.145','access',''),(72698,'2023-11-09 11:21:35','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72699,'2023-11-09 11:21:35','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72700,'2023-11-09 11:21:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72701,'2023-11-09 11:21:41','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72702,'2023-11-09 11:22:03','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9892||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231109||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)  : '),(72703,'2023-11-09 11:22:04','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72704,'2023-11-09 11:23:46','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72705,'2023-11-09 11:23:46','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72706,'2023-11-09 17:46:39','','sec_Login','Scriptcase','179.62.243.145','access',''),(72707,'2023-11-09 17:46:43','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72708,'2023-11-09 17:46:43','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72709,'2023-11-09 17:46:59','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72710,'2023-11-09 17:47:08','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72711,'2023-11-09 17:47:33','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9893||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231109||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667576942||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ASOCIACIÓN COOPERADORA ESCUELA PRIMARIA N9||domicilio_cliente (new)  : PARAGE EL CLAVO||cliweb (new)  : 2||id_ctacte (new)  : 1113||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)  : '),(72712,'2023-11-09 17:47:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72713,'2023-11-09 17:48:12','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21458||idfactura : 9893||--> fields <-- descripcion (new)  : SHARON LETTIERI - SILLA DE RUEDAS X5 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2066.11||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(72714,'2023-11-09 17:48:15','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72715,'2023-11-09 17:49:05','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72716,'2023-11-09 17:49:17','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9894||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231109||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667576942||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ASOCIACIÓN COOPERADORA ESCUELA PRIMARIA N9||domicilio_cliente (new)  : PARAGE EL CLAVO||cliweb (new)  : 2||id_ctacte (new)  : 1113||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)  : '),(72717,'2023-11-09 17:49:17','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72718,'2023-11-09 17:49:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21459||idfactura : 9894||--> fields <-- descripcion (new)  : TEO BALENZANO - VENDA ELASTIZADAS X3mts||cantidad (new)  : 1||precio_unitario (new)  : 2975.20||subtotal (new)  : 2975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 624.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(72719,'2023-11-09 17:49:43','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72720,'2023-11-09 18:38:14','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72721,'2023-11-09 18:38:30','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9895||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231109||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)  : '),(72722,'2023-11-09 18:38:31','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72723,'2023-11-09 18:38:49','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72724,'2023-11-09 18:38:49','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72725,'2023-11-10 09:08:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(72726,'2023-11-10 09:08:35','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72727,'2023-11-10 09:08:36','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72728,'2023-11-10 09:08:40','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72729,'2023-11-10 09:08:44','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72730,'2023-11-10 09:08:58','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(72731,'2023-11-10 09:11:14','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(72732,'2023-11-10 09:11:52','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4022||--> fields <-- apeynom (new)  : Sanabria Agustina||direccion (new)  : 26 E 12 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1153||cuit (new)  : 6358130||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'),(72733,'2023-11-10 09:12:03','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9896||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231110||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358130||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANABRIA AGUSTINA||domicilio_cliente (new)  : 26 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1153||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72734,'2023-11-10 09:12:04','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72735,'2023-11-10 09:14:06','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21460||idfactura : 9896||--> fields <-- descripcion (new)  : FAJA ELASTIZADA ||cantidad (new)  : 2||precio_unitario (new)  : 7750.00||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)  : '),(72736,'2023-11-10 09:14:18','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72737,'2023-11-10 09:14:25','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72738,'2023-11-10 09:14:37','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9897||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231110||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142967||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIVI GUSTAVO||domicilio_cliente (new)  : 16 E 26 Y 27 NUM 717|||cliweb (new)  : 2||id_ctacte (new)  : 518||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72739,'2023-11-10 09:14:38','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72740,'2023-11-10 09:14:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21461||idfactura : 9897||--> fields <-- descripcion (new)  : DEDALES DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 2900.00||subtotal (new)  : 2900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2900.00||art_id (new)  : ||ctacte (new)  : '),(72741,'2023-11-10 09:14:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72742,'2023-11-10 09:14:58','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72743,'2023-11-10 09:15:26','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9898||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231110||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643082||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERREYROS LUCAS||domicilio_cliente (new)  : 18 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1080||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72744,'2023-11-10 09:15:27','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72745,'2023-11-10 09:15:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21462||idfactura : 9898||--> fields <-- descripcion (new)  : MUÑEQUERA CON FLEJE||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(72746,'2023-11-10 09:15:59','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72747,'2023-11-10 09:32:47','','sec_Login','Scriptcase','179.62.243.145','access',''),(72748,'2023-11-10 09:32:47','','sec_Login','Scriptcase','179.62.243.145','access',''),(72749,'2023-11-10 09:32:49','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72750,'2023-11-10 09:32:49','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72751,'2023-11-10 09:33:04','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72752,'2023-11-10 09:33:07','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72753,'2023-11-10 09:33:28','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9899||--> fields <-- numero_factura (new)  : 1501||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231110||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)  : '),(72754,'2023-11-10 09:33:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72755,'2023-11-10 09:33:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21463||idfactura : 9899||--> 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)  : '),(72756,'2023-11-10 09:34:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21464||idfactura : 9899||--> fields <-- descripcion (new)  : PAÑALES ADULTO EXTRA GRANDE||cantidad (new)  : 300||precio_unitario (new)  : 350.00||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)  : '),(72757,'2023-11-10 09:35:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21465||idfactura : 9899||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 165.00||subtotal (new)  : 41250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41250.00||art_id (new)  : ||ctacte (new)  : '),(72758,'2023-11-10 09:35:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(72759,'2023-11-10 09:36:20','sergio','form_remitos','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 9899||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 10||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20182704408||tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 22||importe_total (old)  : 0.00||importe_total (new)  : 146250.00||cond_iva_vendedor (old)  : 1||cond_iva_vendedor (new)  : 6||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 6'),(72760,'2023-11-10 09:36:23','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(72761,'2023-11-10 09:36:46','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72762,'2023-11-10 09:37:06','sergio','det_ctacte_observacion','Scriptcase','179.62.243.145','access',''),(72763,'2023-11-10 09:38:30','','sec_Login','Scriptcase','179.62.243.145','access',''),(72764,'2023-11-10 09:38:46','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72765,'2023-11-10 09:38:47','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72766,'2023-11-10 09:39:40','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72767,'2023-11-10 09:39:43','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72768,'2023-11-10 09:39:54','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9900||--> fields <-- numero_factura (new)  : 1501||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72769,'2023-11-10 09:39:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72770,'2023-11-10 09:41:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21466||idfactura : 9900||--> fields <-- descripcion (new)  : PAÑOS JABONOSOS||cantidad (new)  : 900||precio_unitario (new)  : 95.00||subtotal (new)  : 85500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85500.00||art_id (new)  : ||ctacte (new)  : '),(72771,'2023-11-10 09:41:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21467||idfactura : 9900||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 4000||precio_unitario (new)  : 160.00||subtotal (new)  : 640000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 640000.00||art_id (new)  : ||ctacte (new)  : '),(72772,'2023-11-10 09:42:02','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21468||idfactura : 9900||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 30||precio_unitario (new)  : 15900.00||subtotal (new)  : 477000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 477000.00||art_id (new)  : ||ctacte (new)  : '),(72773,'2023-11-10 09:42:13','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(72774,'2023-11-10 09:44:31','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72775,'2023-11-10 09:44:35','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72776,'2023-11-10 09:44:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72777,'2023-11-10 09:44:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21464||idfactura : 9899||--> fields <-- cantidad (old)  : 300||cantidad (new)  : 500||subtotal (old)  : 105000.000||subtotal (new)  : 175000.00||total (old)  : 105000.00||total (new)  : 175000.00'),(72778,'2023-11-10 09:45:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21465||idfactura : 9899||--> fields <-- descripcion (old)  : JERINGAS DE 10cc||descripcion (new)  : DEXTROSA 5% X 500cc||cantidad (old)  : 250||cantidad (new)  : 48||precio_unitario (old)  : 165.000||precio_unitario (new)  : 0||subtotal (old)  : 41250.000||subtotal (new)  : 0||total (old)  : 41250.00||total (new)  : 0'),(72779,'2023-11-10 09:45:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21469||idfactura : 9899||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(72780,'2023-11-10 09:45:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21470||idfactura : 9899||--> fields <-- descripcion (new)  : GUIAS V14||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)  : '),(72781,'2023-11-10 09:46:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21471||idfactura : 9899||--> fields <-- descripcion (new)  : LLAVE DE 3 V CON PROLONGADOR||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)  : '),(72782,'2023-11-10 09:48:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21465||idfactura : 9899||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1600.00||subtotal (old)  : 0||subtotal (new)  : 76800.00||total (old)  : 0||total (new)  : 76800.00'),(72783,'2023-11-10 09:49:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21469||idfactura : 9899||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3650.00||subtotal (old)  : 0||subtotal (new)  : 146000.00||total (old)  : 0||total (new)  : 146000.00'),(72784,'2023-11-10 09:49:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21470||idfactura : 9899||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 725.00||subtotal (old)  : 0||subtotal (new)  : 21750.00||total (old)  : 0||total (new)  : 21750.00'),(72785,'2023-11-10 09:49:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21471||idfactura : 9899||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 890.00||subtotal (old)  : 0||subtotal (new)  : 8900.00||total (old)  : 0||total (new)  : 8900.00'),(72786,'2023-11-10 09:49:59','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(72787,'2023-11-10 09:51:12','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72788,'2023-11-10 09:52:16','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(72789,'2023-11-10 09:54:54','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72790,'2023-11-10 09:54:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72791,'2023-11-10 09:54:58','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72792,'2023-11-10 10:10:07','','sec_Login','Scriptcase','179.62.243.145','access',''),(72793,'2023-11-10 10:12:00','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72794,'2023-11-10 10:12:00','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72795,'2023-11-10 10:12:15','sergio','det_ctacte_observacion','Scriptcase','179.62.243.145','access',''),(72796,'2023-11-10 10:25:27','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72797,'2023-11-10 10:25:29','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(72798,'2023-11-10 10:26:13','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4023||--> fields <-- apeynom (new)  : Mendes Bravo Maria Luisa||direccion (new)  : Paage Santa Elena||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1154||cuit (new)  : 94582142||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'),(72799,'2023-11-10 10:26:20','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9901||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231110||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 94582142||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MENDES BRAVO MARIA LUISA||domicilio_cliente (new)  : PAAGE SANTA ELENA||cliweb (new)  : 2||id_ctacte (new)  : 1154||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72800,'2023-11-10 10:26:21','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72801,'2023-11-10 10:26:37','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21472||idfactura : 9901||--> fields <-- descripcion (new)  : CODERA CORTA||cantidad (new)  : 1||precio_unitario (new)  : 6600.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(72802,'2023-11-10 10:26:42','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72803,'2023-11-10 19:22:28','','sec_Login','Scriptcase','179.62.243.145','access',''),(72804,'2023-11-10 19:22:30','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72805,'2023-11-10 19:22:31','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72806,'2023-11-10 19:22:35','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72807,'2023-11-10 19:22:38','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72808,'2023-11-10 19:23:39','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9902||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20120693515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LUIS CASTELLUCCIO||domicilio_cliente (new)  : CALLE 1 E 28 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)  : '),(72809,'2023-11-10 19:23:40','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72810,'2023-11-10 19:23:52','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21473||idfactura : 9902||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 8760.33||subtotal (new)  : 8760.33||porcentaje_iva (new)  : 0.210||iva (new)  : 1839.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10599.99||art_id (new)  : ||ctacte (new)  : '),(72811,'2023-11-10 19:23:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72812,'2023-11-10 23:08:59','','sec_Login','Scriptcase','36.99.136.137','access',''),(72813,'2023-11-11 01:23:28','','sec_Login','Scriptcase','52.16.60.102','access',''),(72814,'2023-11-11 04:04:21','','sec_Login','Scriptcase','205.210.31.28','access',''),(72815,'2023-11-13 09:20:36','','sec_Login','Scriptcase','179.62.243.145','access',''),(72816,'2023-11-13 09:20:38','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72817,'2023-11-13 09:20:39','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72818,'2023-11-13 09:20:54','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72819,'2023-11-13 09:21:21','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72820,'2023-11-13 09:22:02','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72821,'2023-11-13 09:22:19','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9903||--> fields <-- numero_factura (new)  : 1502||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231113||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)  : '),(72822,'2023-11-13 09:22:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72823,'2023-11-13 09:22:31','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72824,'2023-11-13 09:22:36','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72825,'2023-11-13 09:22:40','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72826,'2023-11-13 09:22:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72827,'2023-11-13 09:24:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21474||idfactura : 9903||--> fields <-- descripcion (new)  : HOGAR ANCIANOS 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)  : '),