(96854,'2024-10-16 08:50:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25140||idfactura : 11722||--> fields <-- descripcion (new)  : PRESUPUESTO PAGO 50% CONTADO-50% CONTRA ENTREGA||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)  : '),(96855,'2024-10-16 08:50:45','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(96856,'2024-10-16 09:16:10','','sec_Login','Scriptcase','179.62.243.18','access',''),(96857,'2024-10-16 09:16:13','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96858,'2024-10-16 09:16:14','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96859,'2024-10-16 09:16:19','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96860,'2024-10-16 09:16:23','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96861,'2024-10-16 09:17:43','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11723||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241016||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47829025||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MATTIA FIAMA AGOSTINA||domicilio_cliente (new)  : 202 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 673||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96862,'2024-10-16 09:17:44','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96863,'2024-10-16 09:17:48','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11723||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(96864,'2024-10-16 09:18:02','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25141||idfactura : 11723||--> fields <-- descripcion (new)  : Par de plantillas segun receta||cantidad (new)  : 1||precio_unitario (new)  : 38000.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(96865,'2024-10-16 09:18:10','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96866,'2024-10-16 09:18:17','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96867,'2024-10-16 09:18:29','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11724||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241016||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142924||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUNA DARIO||domicilio_cliente (new)  : 16 N656||cliweb (new)  : 2||id_ctacte (new)  : 1305||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96868,'2024-10-16 09:18:30','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96869,'2024-10-16 09:18:44','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25142||idfactura : 11724||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 17600.00||subtotal (new)  : 17600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17600.00||art_id (new)  : ||ctacte (new)  : '),(96870,'2024-10-16 09:18:49','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96871,'2024-10-16 09:19:02','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96872,'2024-10-16 09:19:15','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11725||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241016||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909971||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 PEDRO LUIS||domicilio_cliente (new)  : 32 NUM 1467||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)  : '),(96873,'2024-10-16 09:19:16','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96874,'2024-10-16 09:19:31','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25143||idfactura : 11725||--> fields <-- descripcion (new)  : Rodillera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(96875,'2024-10-16 09:19:36','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96876,'2024-10-16 09:20:00','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96877,'2024-10-16 09:20:15','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11726||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241016||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45294682||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LUCIANO EZEQUIEL||domicilio_cliente (new)  : 13 ENTRE 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 1172||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96878,'2024-10-16 09:20:15','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96879,'2024-10-16 09:20:50','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25144||idfactura : 11726||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 19600.00||subtotal (new)  : 19600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19600.00||art_id (new)  : ||ctacte (new)  : '),(96880,'2024-10-16 09:20:54','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96881,'2024-10-16 09:21:07','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(96882,'2024-10-16 09:21:25','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11727||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241016||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104628||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTIN ROCIO||domicilio_cliente (new)  : 43 ENTRE 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 802||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(96883,'2024-10-16 09:21:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96884,'2024-10-16 09:21:38','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25145||idfactura : 11727||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(96885,'2024-10-16 09:21:43','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96886,'2024-10-16 09:29:09','','sec_Login','Scriptcase','179.62.243.18','access',''),(96887,'2024-10-16 10:02:44','','sec_Login','Scriptcase','179.62.243.18','access',''),(96888,'2024-10-16 10:32:43','','sec_Login','Scriptcase','179.62.243.18','access',''),(96889,'2024-10-16 10:32:43','','sec_Login','Scriptcase','179.62.243.18','access',''),(96890,'2024-10-16 10:32:48','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96891,'2024-10-16 10:32:48','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96892,'2024-10-16 10:32:53','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96893,'2024-10-16 10:32:58','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96894,'2024-10-16 10:32:59','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96895,'2024-10-16 10:34:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25146||idfactura : 11722||--> fields <-- descripcion (new)  : BALANZA ELECTRONICA PARA BB ( 20kg) CON BATERIA VITAMAX INFANT||cantidad (new)  : 1||precio_unitario (new)  : 442148.76||subtotal (new)  : 442148.76||porcentaje_iva (new)  : 0.210||iva (new)  : 92851.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 534999.99||art_id (new)  : ||ctacte (new)  : '),(96896,'2024-10-16 10:34:45','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(96897,'2024-10-16 11:13:42','','sec_Login','Scriptcase','179.62.243.18','access',''),(96898,'2024-10-16 11:13:45','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96899,'2024-10-16 11:13:45','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96900,'2024-10-16 11:24:44','','sec_Login','Scriptcase','179.62.243.18','access',''),(96901,'2024-10-16 11:24:46','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96902,'2024-10-16 11:24:46','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96903,'2024-10-16 11:24:53','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96904,'2024-10-16 11:24:59','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96905,'2024-10-16 11:25:08','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96906,'2024-10-16 11:25:19','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96907,'2024-10-16 11:26:05','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96908,'2024-10-16 11:26:07','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96909,'2024-10-16 11:26:17','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11728||--> fields <-- numero_factura (new)  : 1773||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241016||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)  : '),(96910,'2024-10-16 11:26:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96911,'2024-10-16 11:26:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25147||idfactura : 11728||--> 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)  : '),(96912,'2024-10-16 11:26:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25148||idfactura : 11728||--> fields <-- descripcion (new)  : FRASCOS BITUBULADOS||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96913,'2024-10-16 11:26:52','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25149||idfactura : 11728||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96914,'2024-10-16 11:27:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25150||idfactura : 11728||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO ASPEN||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)  : '),(96915,'2024-10-16 11:27:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25151||idfactura : 11728||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96916,'2024-10-16 11:27:33','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25152||idfactura : 11728||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICA 5CM||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96917,'2024-10-16 11:27:39','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96918,'2024-10-16 11:27:41','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96919,'2024-10-16 11:27:50','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11729||--> fields <-- numero_factura (new)  : 1774||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241016||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)  : '),(96920,'2024-10-16 11:27:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96921,'2024-10-16 11:28:01','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25153||idfactura : 11729||--> 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)  : '),(96922,'2024-10-16 11:28:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25154||idfactura : 11729||--> fields <-- descripcion (new)  : AGUA DESTILADA 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)  : '),(96923,'2024-10-16 11:28:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25155||idfactura : 11729||--> fields <-- descripcion (new)  : BOLSA ORINA X 2lts||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)  : '),(96924,'2024-10-16 11:28:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25156||idfactura : 11729||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N° 12-14-18 y 20||cantidad (new)  : 80||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96925,'2024-10-16 11:29:05','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25157||idfactura : 11729||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA PVC||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)  : '),(96926,'2024-10-16 11:29:11','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96927,'2024-10-16 16:07:25','','sec_Login','Scriptcase','179.62.243.18','access',''),(96928,'2024-10-16 16:07:27','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96929,'2024-10-16 16:07:28','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96930,'2024-10-16 16:07:34','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96931,'2024-10-16 16:07:36','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96932,'2024-10-16 16:07:48','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11730||--> fields <-- numero_factura (new)  : 1775||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20241016||cuit_vendedor (new)  : 20182704408||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)  : '),(96933,'2024-10-16 16:07:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96934,'2024-10-16 16:08:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25158||idfactura : 11730||--> fields <-- descripcion (new)  : BALANZA CAM PARA PESAR BB HASTA 20kg||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)  : '),(96935,'2024-10-16 16:08:26','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96936,'2024-10-16 16:08:52','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96937,'2024-10-16 16:09:08','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96938,'2024-10-16 16:09:12','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96939,'2024-10-16 16:09:17','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96940,'2024-10-16 16:09:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96941,'2024-10-16 16:09:24','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25146||idfactura : 11722||--> fields <-- descripcion (old)  : BALANZA ELECTRONICA PARA BB ( 20kg) CON BATERIA VITAMAX INFANT||cantidad (old)  : 1||precio_unitario (old)  : 442148.760||subtotal (old)  : 442148.760||porcentaje_iva (old)  : 0.210||iva (old)  : 92851.230||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 534999.99||art_id (old)  : ||ctacte (old)  : N'),(96942,'2024-10-16 16:09:39','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25137||idfactura : 11722||--> fields <-- descripcion (old)  : PIE DE SIERO CON PIE RODANTE||descripcion (new)  : PIE DE SUERO CON PIE RODANTE'),(96943,'2024-10-16 16:09:44','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(96944,'2024-10-16 16:09:58','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96945,'2024-10-16 16:10:02','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(96946,'2024-10-16 16:10:03','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96947,'2024-10-16 16:10:09','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96948,'2024-10-16 16:41:48','','sec_Login','Scriptcase','179.62.243.18','access',''),(96949,'2024-10-16 16:41:48','','sec_Login','Scriptcase','179.62.243.18','access',''),(96950,'2024-10-16 16:54:43','','sec_Login','Scriptcase','179.62.243.18','access',''),(96951,'2024-10-16 16:54:45','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96952,'2024-10-16 16:54:46','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96953,'2024-10-16 16:54:51','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96954,'2024-10-16 16:54:55','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96955,'2024-10-16 16:54:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96956,'2024-10-16 16:55:33','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25154||idfactura : 11729||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2530.00||subtotal (old)  : 0.000||subtotal (new)  : 50600.00||total (old)  : 0.00||total (new)  : 50600.00'),(96957,'2024-10-16 16:56:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25155||idfactura : 11729||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 725.00||subtotal (old)  : 0.000||subtotal (new)  : 36250.00||total (old)  : 0.00||total (new)  : 36250.00'),(96958,'2024-10-16 16:56:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25156||idfactura : 11729||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1120.00||subtotal (old)  : 0.000||subtotal (new)  : 89600.00||total (old)  : 0.00||total (new)  : 89600.00'),(96959,'2024-10-16 16:57:24','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25157||idfactura : 11729||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 18500.00||subtotal (old)  : 0.000||subtotal (new)  : 555000.00||total (old)  : 0.00||total (new)  : 555000.00'),(96960,'2024-10-16 16:57:34','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(96961,'2024-10-16 16:57:56','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96962,'2024-10-16 16:58:29','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96963,'2024-10-16 16:58:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96964,'2024-10-16 22:58:44','','sec_Login','Scriptcase','111.7.96.174','access',''),(96965,'2024-10-16 22:58:47','','sec_Login','Scriptcase','111.7.96.174','access',''),(96966,'2024-10-17 08:09:04','','sec_Login','Scriptcase','179.62.243.18','access',''),(96967,'2024-10-17 08:58:39','','sec_Login','Scriptcase','179.62.243.18','access',''),(96968,'2024-10-17 09:10:43','','sec_Login','Scriptcase','179.62.243.18','access',''),(96969,'2024-10-17 09:10:52','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96970,'2024-10-17 09:10:53','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(96971,'2024-10-17 09:10:59','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96972,'2024-10-17 09:11:01','sergio','form_facturas','Scriptcase','179.62.243.18','access','');
INSERT INTO `sc_log` VALUES (96973,'2024-10-17 09:11:15','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11732||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241017||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)  : '),(96974,'2024-10-17 09:11:15','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(96975,'2024-10-17 09:12:15','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25159||idfactura : 11732||--> fields <-- descripcion (new)  : APOSITOS 10x12 FILM||cantidad (new)  : 50||precio_unitario (new)  : 815.70||subtotal (new)  : 40785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 8564.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49349.99||art_id (new)  : ||ctacte (new)  : '),(96976,'2024-10-17 09:12:59','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25160||idfactura : 11732||--> fields <-- descripcion (new)  : GUIAS V17||cantidad (new)  : 25||precio_unitario (new)  : 409.09||subtotal (new)  : 10227.27||porcentaje_iva (new)  : 0.210||iva (new)  : 2147.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12374.99||art_id (new)  : ||ctacte (new)  : '),(96977,'2024-10-17 09:18:20','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(96978,'2024-10-17 09:18:35','','sec_Login','Scriptcase','179.62.243.18','access',''),(96979,'2024-10-17 09:18:40','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96980,'2024-10-17 09:18:41','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96981,'2024-10-17 09:19:03','','sec_Login','Scriptcase','179.62.243.18','access',''),(96982,'2024-10-17 09:19:05','','sec_Login','Scriptcase','179.62.243.18','access',''),(96983,'2024-10-17 09:19:10','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(96984,'2024-10-17 09:19:10','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(96985,'2024-10-17 09:19:32','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(96986,'2024-10-17 09:19:35','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(96987,'2024-10-17 09:31:54','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(96988,'2024-10-17 09:32:13','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96989,'2024-10-17 09:32:16','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(96990,'2024-10-17 09:32:18','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(96991,'2024-10-17 09:32:26','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11733||--> fields <-- numero_factura (new)  : 1775||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241017||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)  : '),(96992,'2024-10-17 09:32:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(96993,'2024-10-17 09:32:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25161||idfactura : 11733||--> fields <-- descripcion (new)  : VENDAS DE YESO 10CM||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)  : '),(96994,'2024-10-17 09:32:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25162||idfactura : 11733||--> fields <-- descripcion (new)  : VENDAS YESO 15CM||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)  : '),(96995,'2024-10-17 09:33:06','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25163||idfactura : 11733||--> fields <-- descripcion (new)  : VENDAS YESO 20CM||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)  : '),(96996,'2024-10-17 09:33:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25164||idfactura : 11733||--> fields <-- descripcion (new)  : GUIAS V14||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)  : '),(96997,'2024-10-17 09:33:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25165||idfactura : 11733||--> fields <-- descripcion (new)  : TUBOS ENDOT N° 7,5||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(96998,'2024-10-17 09:37:48','','sec_Login','Scriptcase','179.62.243.18','access',''),(96999,'2024-10-17 09:37:52','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97000,'2024-10-17 09:37:52','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97001,'2024-10-17 09:38:01','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(97002,'2024-10-17 09:38:05','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(97003,'2024-10-17 09:38:07','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97004,'2024-10-17 09:38:18','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25161||idfactura : 11733||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 52'),(97005,'2024-10-17 09:38:35','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25162||idfactura : 11733||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 52'),(97006,'2024-10-17 09:38:38','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97007,'2024-10-17 09:40:47','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97008,'2024-10-17 10:28:40','','sec_Login','Scriptcase','179.62.243.18','access',''),(97009,'2024-10-17 10:28:42','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97010,'2024-10-17 10:28:43','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97011,'2024-10-17 10:28:49','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97012,'2024-10-17 10:28:58','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97013,'2024-10-17 10:28:59','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97014,'2024-10-17 10:29:13','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25150||idfactura : 11728||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 38500.00||subtotal (old)  : 0.000||subtotal (new)  : 77000.00||total (old)  : 0.00||total (new)  : 77000.00'),(97015,'2024-10-17 10:29:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25151||idfactura : 11728||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 494.00||subtotal (old)  : 0.000||subtotal (new)  : 98800.00||total (old)  : 0.00||total (new)  : 98800.00'),(97016,'2024-10-17 10:31:12','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25152||idfactura : 11728||--> fields <-- descripcion (old)  : CAJAS TELA HIPOALERGENICA 5CM||descripcion (new)  : CAJAS TELA HIPOALERGENICA 5CM HIPOALERGIC||precio_unitario (old)  : 0.000||precio_unitario (new)  : 11890.00||subtotal (old)  : 0.000||subtotal (new)  : 71340.00||total (old)  : 0.00||total (new)  : 71340.00'),(97017,'2024-10-17 10:31:18','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(97018,'2024-10-17 10:31:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25149||idfactura : 11728||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32900.00||subtotal (old)  : 0.000||subtotal (new)  : 65800.00||total (old)  : 0.00||total (new)  : 65800.00'),(97019,'2024-10-17 10:32:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25148||idfactura : 11728||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3701.00||subtotal (old)  : 0.000||subtotal (new)  : 22206.00||total (old)  : 0.00||total (new)  : 22206.00'),(97020,'2024-10-17 10:32:43','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25149||idfactura : 11728||--> fields <-- descripcion (old)  : ROLLO SONY UPPS 110||cantidad (old)  : 2||precio_unitario (old)  : 32900.00||subtotal (old)  : 65800.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 65800.00||art_id (old)  : ||ctacte (old)  : N'),(97021,'2024-10-17 10:33:05','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25166||idfactura : 11728||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 2||precio_unitario (new)  : 27190.08||subtotal (new)  : 54380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 11419.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65800.00||art_id (new)  : ||ctacte (new)  : '),(97022,'2024-10-17 10:33:18','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97023,'2024-10-17 10:33:41','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97024,'2024-10-17 10:34:03','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97025,'2024-10-17 10:34:07','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97026,'2024-10-17 10:34:21','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11734||--> fields <-- numero_factura (new)  : 1776||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241017||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)  : '),(97027,'2024-10-17 10:34:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97028,'2024-10-17 10:34:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25167||idfactura : 11734||--> 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)  : '),(97029,'2024-10-17 10:34:49','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25168||idfactura : 11734||--> fields <-- descripcion (new)  : FRASCOS BITUBULADOS||cantidad (new)  : 6||precio_unitario (new)  : 3750.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(97030,'2024-10-17 10:35:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25169||idfactura : 11734||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETGOSCOPIO ASPEN||cantidad (new)  : 2||precio_unitario (new)  : 38500.00||subtotal (new)  : 77000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 77000.00||art_id (new)  : ||ctacte (new)  : '),(97031,'2024-10-17 10:35:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25170||idfactura : 11734||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 495.00||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)  : '),(97032,'2024-10-17 10:35:47','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25171||idfactura : 11734||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICAS 5cm HIPOALERGIC||cantidad (new)  : 6||precio_unitario (new)  : 11890.00||subtotal (new)  : 71340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71340.00||art_id (new)  : ||ctacte (new)  : '),(97033,'2024-10-17 10:36:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25172||idfactura : 11734||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 2||precio_unitario (new)  : 32900.00||subtotal (new)  : 65800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65800.00||art_id (new)  : ||ctacte (new)  : '),(97034,'2024-10-17 10:37:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25173||idfactura : 11734||--> fields <-- descripcion (new)  : K225||cantidad (new)  : 5||precio_unitario (new)  : 3990.00||subtotal (new)  : 19950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19950.00||art_id (new)  : ||ctacte (new)  : '),(97035,'2024-10-17 10:37:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97036,'2024-10-17 10:37:38','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97037,'2024-10-17 11:18:01','','sec_Login','Scriptcase','179.62.243.18','access',''),(97038,'2024-10-17 11:18:06','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97039,'2024-10-17 11:18:07','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97040,'2024-10-17 11:18:13','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97041,'2024-10-17 11:18:16','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97042,'2024-10-17 11:18:29','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11735||--> fields <-- numero_factura (new)  : 1777||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97043,'2024-10-17 11:18:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97044,'2024-10-17 11:19:12','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25174||idfactura : 11735||--> fields <-- descripcion (new)  : SATUROMETRO AD ASPEN||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(97045,'2024-10-17 11:19:33','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25175||idfactura : 11735||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO ASPEN||cantidad (new)  : 1||precio_unitario (new)  : 38500.00||subtotal (new)  : 38500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38500.00||art_id (new)  : ||ctacte (new)  : '),(97046,'2024-10-17 11:20:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25176||idfactura : 11735||--> fields <-- descripcion (new)  : AMBU RESUSITADOR AD||cantidad (new)  : 1||precio_unitario (new)  : 75000.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(97047,'2024-10-17 11:20:41','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(97048,'2024-10-17 11:21:07','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97049,'2024-10-17 12:06:17','','sec_Login','Scriptcase','179.62.243.18','access',''),(97050,'2024-10-17 12:06:27','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97051,'2024-10-17 12:06:28','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97052,'2024-10-17 12:06:33','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97053,'2024-10-17 12:06:35','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97054,'2024-10-17 12:06:46','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97055,'2024-10-17 12:07:30','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4326||--> fields <-- apeynom (new)  : Lista Fatima||direccion (new)  : 25 Num 1885||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1454||cuit (new)  : 47477053||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'),(97056,'2024-10-17 12:07:41','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11736||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47477053||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LISTA FATIMA||domicilio_cliente (new)  : 25 NUM 1885||cliweb (new)  : 2||id_ctacte (new)  : 1454||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)  : '),(97057,'2024-10-17 12:07:42','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97058,'2024-10-17 12:07:56','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25177||idfactura : 11736||--> fields <-- descripcion (new)  : Alquiler de bota x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(97059,'2024-10-17 12:08:00','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97060,'2024-10-18 00:35:21','','sec_Login','Scriptcase','111.7.96.169','access',''),(97061,'2024-10-18 08:19:43','','sec_Login','Scriptcase','179.62.243.18','access',''),(97062,'2024-10-18 08:19:45','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97063,'2024-10-18 08:19:46','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97064,'2024-10-18 08:19:58','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97065,'2024-10-18 08:20:03','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97066,'2024-10-18 08:20:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97067,'2024-10-18 08:20:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25178||idfactura : 11733||--> fields <-- descripcion (new)  : TUBOS ENDOT CON BALON N° 6||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)  : '),(97068,'2024-10-18 08:20:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25179||idfactura : 11733||--> fields <-- descripcion (new)  : TUBOS ENDOT SIN BALON N° 2||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)  : '),(97069,'2024-10-18 08:31:21','sergio','cuit','Scriptcase','179.62.243.18','access',''),(97070,'2024-10-18 08:32:17','sergio','cuit','Scriptcase','179.62.243.18','access',''),(97071,'2024-10-18 08:32:29','sergio','cuit','Scriptcase','179.62.243.18','access',''),(97072,'2024-10-18 09:16:48','','sec_Login','Scriptcase','179.62.243.18','access',''),(97073,'2024-10-18 09:53:10','','sec_Login','Scriptcase','179.62.243.18','access',''),(97074,'2024-10-18 09:53:14','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97075,'2024-10-18 09:53:14','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97076,'2024-10-18 09:53:22','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97077,'2024-10-18 09:53:24','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97078,'2024-10-18 09:53:33','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11737||--> fields <-- numero_factura (new)  : 1778||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20241018||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97079,'2024-10-18 09:53:33','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97080,'2024-10-18 09:53:46','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25180||idfactura : 11737||--> 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)  : '),(97081,'2024-10-18 09:53:59','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25181||idfactura : 11737||--> fields <-- descripcion (new)  : CHIRIPA PARA SILLA RUEDAS||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)  : '),(97082,'2024-10-18 09:54:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25182||idfactura : 11737||--> fields <-- descripcion (new)  : PECHERA PARA SILLA DE RUEDAS||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)  : '),(97083,'2024-10-18 10:01:09','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25181||idfactura : 11737||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 21200.00||subtotal (old)  : 0||subtotal (new)  : 42400.00||total (old)  : 0||total (new)  : 42400.00'),(97084,'2024-10-18 10:01:23','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25182||idfactura : 11737||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 23200.00||subtotal (old)  : 0||subtotal (new)  : 92800.00||total (old)  : 0||total (new)  : 92800.00'),(97085,'2024-10-18 10:01:29','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97086,'2024-10-18 10:02:02','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97087,'2024-10-18 10:11:31','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97088,'2024-10-18 10:11:35','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97089,'2024-10-18 10:11:53','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11738||--> fields <-- numero_factura (new)  : 1779||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241018||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESNAOLA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 1404||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97090,'2024-10-18 10:11:53','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97091,'2024-10-18 10:12:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25183||idfactura : 11738||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 30||precio_unitario (new)  : 1650.00||subtotal (new)  : 49500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49500.00||art_id (new)  : ||ctacte (new)  : '),(97092,'2024-10-18 10:13:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25184||idfactura : 11738||--> fields <-- descripcion (new)  : GUIAS SUERO V14||cantidad (new)  : 25||precio_unitario (new)  : 405.00||subtotal (new)  : 10125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10125.00||art_id (new)  : ||ctacte (new)  : '),(97093,'2024-10-18 10:13:13','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97094,'2024-10-18 10:42:03','','sec_Login','Scriptcase','179.62.243.18','access',''),(97095,'2024-10-18 10:42:06','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97096,'2024-10-18 10:42:06','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97097,'2024-10-18 10:42:12','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97098,'2024-10-18 10:42:17','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97099,'2024-10-18 10:56:21','','sec_Login','Scriptcase','179.62.243.18','access',''),(97100,'2024-10-18 11:20:57','','sec_Login','Scriptcase','179.62.243.18','access',''),(97101,'2024-10-18 16:23:18','','sec_Login','Scriptcase','179.62.243.18','access',''),(97102,'2024-10-18 16:42:15','','sec_Login','Scriptcase','179.62.243.18','access',''),(97103,'2024-10-18 16:47:27','','sec_Login','Scriptcase','179.62.243.18','access',''),(97104,'2024-10-18 16:47:34','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97105,'2024-10-18 16:47:35','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(97106,'2024-10-18 16:47:46','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97107,'2024-10-18 16:47:56','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(97108,'2024-10-18 16:48:22','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97109,'2024-10-18 16:48:29','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97110,'2024-10-18 16:48:40','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97111,'2024-10-18 16:49:27','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97112,'2024-10-18 16:49:32','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97113,'2024-10-18 16:49:36','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(97114,'2024-10-18 16:49:48','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97115,'2024-10-18 16:50:31','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4327||--> fields <-- apeynom (new)  : Cortes Marta||direccion (new)  : 9 Entre 29 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1455||cuit (new)  : 6064786||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'),(97116,'2024-10-18 16:50:45','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11739||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241018||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064786||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORTES MARTA||domicilio_cliente (new)  : 9 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1455||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97117,'2024-10-18 16:50:46','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97118,'2024-10-18 16:51:14','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25185||idfactura : 11739||--> fields <-- descripcion (new)  : TIRAS REACTIVAS PARA GLUCOSA||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(97119,'2024-10-18 16:51:24','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97120,'2024-10-18 16:52:39','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(97121,'2024-10-18 16:53:21','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11740||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241018||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26619576||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JOSE AGUSTIN||domicilio_cliente (new)  : 1 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 174||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)  : '),(97122,'2024-10-18 16:53:21','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97123,'2024-10-18 16:53:41','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25186||idfactura : 11740||--> fields <-- descripcion (new)  : MUÑEQUERAS ELASTICAS||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)  : '),(97124,'2024-10-18 16:53:51','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97125,'2024-10-18 16:54:19','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(97126,'2024-10-18 16:54:34','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97127,'2024-10-18 16:55:09','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4328||--> fields <-- apeynom (new)  : Anta Edith||direccion (new)  : 35 Entre 14 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1456||cuit (new)  : 17669098||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'),(97128,'2024-10-18 16:55:19','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11741||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241018||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17669098||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANTA EDITH||domicilio_cliente (new)  : 35 ENTRE 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 1456||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)  : '),(97129,'2024-10-18 16:55:20','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97130,'2024-10-18 16:55:37','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25187||idfactura : 11741||--> fields <-- descripcion (new)  : ALMOHADON ANTIESCARAS||cantidad (new)  : 1||precio_unitario (new)  : 25500.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(97131,'2024-10-18 16:55:42','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97132,'2024-10-18 17:00:03','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(97133,'2024-10-18 17:00:58','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11742||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241018||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338319||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BEINER SANDRA||domicilio_cliente (new)  : 44 ENTRE 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 1052||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)  : '),(97134,'2024-10-18 17:00:59','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97135,'2024-10-18 17:01:14','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25188||idfactura : 11742||--> fields <-- descripcion (new)  : ARO CODO TALON||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)  : '),(97136,'2024-10-18 17:01:20','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97137,'2024-10-18 17:01:42','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(97138,'2024-10-18 17:01:55','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11743||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241018||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6005286||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JELINSKY GUILLERMO||domicilio_cliente (new)  : 13 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1159||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97139,'2024-10-18 17:01:56','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97140,'2024-10-18 17:02:15','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25189||idfactura : 11743||--> fields <-- descripcion (new)  : INSUMOS VARIOS||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)  : '),(97141,'2024-10-18 17:02:22','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97142,'2024-10-18 17:02:36','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(97143,'2024-10-18 17:03:16','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11744||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20241018||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18439703||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PORTILLA ROBERTO||domicilio_cliente (new)  : 8 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1350||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97144,'2024-10-18 17:03:17','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97145,'2024-10-18 17:03:35','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25190||idfactura : 11744||--> fields <-- descripcion (new)  : CINTA ADH||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)  : '),(97146,'2024-10-18 17:03:40','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97147,'2024-10-18 19:10:26','','sec_Login','Scriptcase','179.62.243.18','access',''),(97148,'2024-10-18 19:10:31','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97149,'2024-10-18 19:10:31','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97150,'2024-10-18 19:10:36','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97151,'2024-10-18 19:10:39','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97152,'2024-10-18 19:10:54','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11745||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241018||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338331||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARUOLO VALERIA SOLEDAD||domicilio_cliente (new)  : 34 E/ 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1362||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97153,'2024-10-18 19:10:55','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97154,'2024-10-18 19:11:08','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25191||idfactura : 11745||--> fields <-- descripcion (new)  : Ferula stark||cantidad (new)  : 1||precio_unitario (new)  : 8500.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(97155,'2024-10-18 19:11:12','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97156,'2024-10-18 19:11:43','','sec_Login','Scriptcase','179.62.243.18','access',''),(97157,'2024-10-18 19:11:45','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97158,'2024-10-18 19:11:45','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97159,'2024-10-18 19:11:49','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97160,'2024-10-18 23:00:54','','sec_Login','Scriptcase','138.197.140.14','access',''),(97161,'2024-10-19 16:46:37','','sec_Login','Scriptcase','3.248.77.100','access',''),(97162,'2024-10-19 19:47:06','','sec_Login','Scriptcase','35.171.144.152','access',''),(97163,'2024-10-19 19:47:07','','sec_Login','Scriptcase','35.171.144.152','access',''),(97164,'2024-10-20 00:40:34','','sec_Login','Scriptcase','87.201.8.51','access',''),(97165,'2024-10-21 08:05:45','','sec_Login','Scriptcase','34.72.176.129','access',''),(97166,'2024-10-21 08:06:05','','sec_Login','Scriptcase','205.169.39.21','access',''),(97167,'2024-10-21 08:09:32','','sec_Login_mob','Scriptcase','154.28.222.182','access',''),(97168,'2024-10-21 08:13:02','','sec_Login','Scriptcase','205.169.39.134','access',''),(97169,'2024-10-21 08:13:17','','sec_Login','Scriptcase','205.169.39.134','access',''),(97170,'2024-10-21 08:24:02','','sec_Login_mob','Scriptcase','93.119.227.91','access',''),(97171,'2024-10-21 09:14:53','','sec_Login','Scriptcase','87.236.176.183','access',''),(97172,'2024-10-21 09:36:01','','sec_Login','Scriptcase','179.62.243.18','access',''),(97173,'2024-10-21 09:36:04','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97174,'2024-10-21 09:36:04','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97175,'2024-10-21 09:36:39','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97176,'2024-10-21 09:36:52','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(97177,'2024-10-21 09:37:54','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(97178,'2024-10-21 09:38:17','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97179,'2024-10-21 09:38:19','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(97180,'2024-10-21 09:38:31','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11746||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241021||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97181,'2024-10-21 09:38:32','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97182,'2024-10-21 09:38:51','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25192||idfactura : 11746||--> fields <-- descripcion (new)  : SONDAS K32P||cantidad (new)  : 30||precio_unitario (new)  : 2479.33||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(97183,'2024-10-21 09:43:03','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25193||idfactura : 11746||--> fields <-- descripcion (new)  : SONDAS K66 KOLER||cantidad (new)  : 2||precio_unitario (new)  : 7396.69||subtotal (new)  : 14793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 3106.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17900.00||art_id (new)  : ||ctacte (new)  : '),(97184,'2024-10-21 09:43:12','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97185,'2024-10-21 11:09:34','','sec_Login','Scriptcase','69.4.87.74','access',''),(97186,'2024-10-21 11:20:57','','sec_Login','Scriptcase','179.62.243.18','access',''),(97187,'2024-10-21 11:21:04','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97188,'2024-10-21 11:21:05','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97189,'2024-10-21 11:21:13','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97190,'2024-10-21 11:22:13','','sec_Login','Scriptcase','179.62.243.18','access',''),(97191,'2024-10-21 11:22:17','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97192,'2024-10-21 11:22:17','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97193,'2024-10-21 11:22:24','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97194,'2024-10-21 11:29:39','','sec_Login','Scriptcase','179.62.243.18','access',''),(97195,'2024-10-21 11:54:10','','sec_Login','Scriptcase','111.7.96.170','access',''),(97196,'2024-10-21 17:32:36','','sec_Login','Scriptcase','179.62.243.18','access',''),(97197,'2024-10-21 17:32:39','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97198,'2024-10-21 17:32:40','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97199,'2024-10-21 17:32:46','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97200,'2024-10-21 17:32:48','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97201,'2024-10-21 17:32:58','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11747||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241021||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)  : '),(97202,'2024-10-21 17:32:59','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97203,'2024-10-21 17:33:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25194||idfactura : 11747||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 3||precio_unitario (new)  : 21487.60||subtotal (new)  : 64462.81||porcentaje_iva (new)  : 0.210||iva (new)  : 13537.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(97204,'2024-10-21 17:33:31','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97205,'2024-10-21 21:46:22','','sec_Login','Scriptcase','111.7.96.159','access',''),(97206,'2024-10-21 23:39:22','','sec_Login_mob','Scriptcase','133.242.174.119','access',''),(97207,'2024-10-22 00:18:29','','sec_Login','Scriptcase','213.232.87.234','access',''),(97208,'2024-10-22 02:54:01','','sec_Login','Scriptcase','68.183.230.71','access',''),(97209,'2024-10-22 02:55:48','','sec_Login','Scriptcase','68.183.230.71','access',''),(97210,'2024-10-22 08:39:48','','sec_Login_mob','Scriptcase','171.244.43.14','access',''),(97211,'2024-10-22 09:20:29','','sec_Login_mob','Scriptcase','88.99.26.177','access',''),(97212,'2024-10-22 09:26:49','','sec_Login_mob','Scriptcase','154.28.222.135','access',''),(97213,'2024-10-22 11:31:32','','sec_Login','Scriptcase','179.62.243.18','access',''),(97214,'2024-10-22 11:31:34','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97215,'2024-10-22 11:31:35','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97216,'2024-10-22 11:31:41','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97217,'2024-10-22 11:32:19','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97218,'2024-10-22 11:32:24','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(97219,'2024-10-22 11:32:24','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97220,'2024-10-22 11:32:28','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97221,'2024-10-22 12:11:25','','sec_Login','Scriptcase','179.62.243.18','access',''),(97222,'2024-10-22 12:11:31','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97223,'2024-10-22 12:11:32','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97224,'2024-10-22 12:11:36','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97225,'2024-10-22 12:11:39','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97226,'2024-10-22 12:12:04','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11749||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241022||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30508737005||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESTANCIA BARDINETO S.A.||domicilio_cliente (new)  : ZONA RURAL||cliweb (new)  : 2||id_ctacte (new)  : 1392||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97227,'2024-10-22 12:12:05','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97228,'2024-10-22 12:12:52','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25195||idfactura : 11749||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas. del 1/11 al 1/12||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)  : '),(97229,'2024-10-22 12:13:24','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25196||idfactura : 11749||--> fields <-- descripcion (new)  : Alquiler de andador . del 14/10 al 14/11||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)  : '),(97230,'2024-10-22 12:13:33','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97231,'2024-10-22 12:28:48','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(97232,'2024-10-22 12:29:06','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(97233,'2024-10-22 12:29:06','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(97234,'2024-10-22 12:29:14','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(97235,'2024-10-22 12:29:21','sergio','form_remitos_mob','Scriptcase','190.103.230.205','access',''),(97236,'2024-10-22 12:29:23','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(97237,'2024-10-22 12:29:35','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(97238,'2024-10-22 12:29:47','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(97239,'2024-10-22 12:29:50','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(97240,'2024-10-22 12:29:50','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(97241,'2024-10-22 12:29:57','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(97242,'2024-10-22 12:30:06','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(97243,'2024-10-22 12:30:07','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(97244,'2024-10-22 12:30:11','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(97245,'2024-10-22 12:31:28','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(97246,'2024-10-22 12:31:30','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(97247,'2024-10-22 12:31:33','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(97248,'2024-10-22 12:31:33','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(97249,'2024-10-22 12:31:40','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(97250,'2024-10-22 17:02:42','','sec_Login','Scriptcase','179.62.243.18','access',''),(97251,'2024-10-22 17:02:46','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97252,'2024-10-22 17:02:46','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97253,'2024-10-22 17:41:45','','sec_Login','Scriptcase','179.62.243.18','access',''),(97254,'2024-10-22 17:41:48','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97255,'2024-10-22 17:41:48','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97256,'2024-10-22 17:41:53','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97257,'2024-10-23 03:27:06','','sec_Login','Scriptcase','111.7.96.173','access',''),(97258,'2024-10-23 08:39:54','','sec_Login','Scriptcase','179.62.243.18','access',''),(97259,'2024-10-23 08:39:56','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97260,'2024-10-23 08:39:57','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97261,'2024-10-23 08:40:04','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97262,'2024-10-23 08:40:12','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97263,'2024-10-23 08:40:20','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97264,'2024-10-23 08:40:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97265,'2024-10-23 08:44:12','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25161||idfactura : 11733||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1973.00||subtotal (old)  : 0.000||subtotal (new)  : 102596.00||total (old)  : 0.00||total (new)  : 102596.00'),(97266,'2024-10-23 08:44:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25162||idfactura : 11733||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2690.00||subtotal (old)  : 0.000||subtotal (new)  : 139880.00||total (old)  : 0.00||total (new)  : 139880.00'),(97267,'2024-10-23 08:44:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25163||idfactura : 11733||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3506.00||subtotal (old)  : 0.000||subtotal (new)  : 175300.00||total (old)  : 0.00||total (new)  : 175300.00'),(97268,'2024-10-23 08:44:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25164||idfactura : 11733||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 359.00||subtotal (old)  : 0.000||subtotal (new)  : 107700.00||total (old)  : 0.00||total (new)  : 107700.00'),(97269,'2024-10-23 08:44:59','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25165||idfactura : 11733||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1645.00||subtotal (old)  : 0.000||subtotal (new)  : 16450.00||total (old)  : 0.00||total (new)  : 16450.00'),(97270,'2024-10-23 08:45:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25178||idfactura : 11733||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1645.00||subtotal (old)  : 0.000||subtotal (new)  : 16450.00||total (old)  : 0.00||total (new)  : 16450.00'),(97271,'2024-10-23 08:45:20','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25179||idfactura : 11733||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1316.00||subtotal (old)  : 0.000||subtotal (new)  : 13160.00||total (old)  : 0.00||total (new)  : 13160.00'),(97272,'2024-10-23 08:45:33','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97273,'2024-10-23 08:45:39','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97274,'2024-10-23 08:46:15','','sec_Login','Scriptcase','179.62.243.18','access',''),(97275,'2024-10-23 08:46:17','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97276,'2024-10-23 08:46:35','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97277,'2024-10-23 08:46:36','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97278,'2024-10-23 08:47:04','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97279,'2024-10-23 08:47:14','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97280,'2024-10-23 08:47:19','agus','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97281,'2024-10-23 08:47:44','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97282,'2024-10-23 08:47:50','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97283,'2024-10-23 08:48:08','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97284,'2024-10-23 08:48:50','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97285,'2024-10-23 08:49:09','sergio','cuit','Scriptcase','179.62.243.18','access',''),(97286,'2024-10-23 08:49:23','sergio','cuit','Scriptcase','179.62.243.18','access',''),(97287,'2024-10-23 08:49:25','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97288,'2024-10-23 08:49:34','sergio','cuit','Scriptcase','179.62.243.18','access',''),(97289,'2024-10-23 08:50:02','sergio','cuit','Scriptcase','179.62.243.18','access',''),(97290,'2024-10-23 08:51:23','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(97291,'2024-10-23 08:51:24','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(97292,'2024-10-23 09:01:35','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97293,'2024-10-23 09:01:39','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(97294,'2024-10-23 09:01:52','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11751||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241023||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)  : '),(97295,'2024-10-23 09:01:53','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97296,'2024-10-23 09:02:18','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25197||idfactura : 11751||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 896.69||subtotal (new)  : 44834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 9415.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54249.99||art_id (new)  : ||ctacte (new)  : '),(97297,'2024-10-23 09:02:22','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97298,'2024-10-23 09:03:05','','sec_Login','Scriptcase','179.62.243.18','access',''),(97299,'2024-10-23 09:03:11','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97300,'2024-10-23 09:03:11','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97301,'2024-10-23 09:03:28','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97302,'2024-10-23 09:04:57','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97303,'2024-10-23 09:05:08','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97304,'2024-10-23 09:05:12','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(97305,'2024-10-23 09:05:12','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97306,'2024-10-23 09:05:17','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97307,'2024-10-23 09:12:54','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(97308,'2024-10-23 09:12:55','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97309,'2024-10-23 09:12:57','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97310,'2024-10-23 09:13:00','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(97311,'2024-10-23 09:13:00','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97312,'2024-10-23 09:53:14','','sec_Login','Scriptcase','179.62.243.18','access',''),(97313,'2024-10-23 09:53:17','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97314,'2024-10-23 09:53:17','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97315,'2024-10-23 09:54:44','','sec_Login','Scriptcase','179.62.243.18','access',''),(97316,'2024-10-23 09:54:48','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97317,'2024-10-23 09:54:48','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97318,'2024-10-23 09:55:19','sergio','cuit','Scriptcase','179.62.243.18','access',''),(97319,'2024-10-23 09:57:37','sergio','cuit','Scriptcase','179.62.243.18','access',''),(97320,'2024-10-23 10:13:53','','sec_Login','Scriptcase','179.62.243.18','access',''),(97321,'2024-10-23 10:13:55','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97322,'2024-10-23 10:13:55','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97323,'2024-10-23 10:14:07','sergio','cuit','Scriptcase','179.62.243.18','access',''),(97324,'2024-10-23 10:15:01','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97325,'2024-10-23 10:15:11','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97326,'2024-10-23 10:15:12','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97327,'2024-10-23 10:15:26','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97328,'2024-10-23 10:15:46','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97329,'2024-10-23 10:15:47','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97330,'2024-10-23 10:16:10','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97331,'2024-10-23 10:16:24','sergio','cuit','Scriptcase','179.62.243.18','access',''),(97332,'2024-10-23 16:49:44','','sec_Login','Scriptcase','139.59.41.193','access',''),(97333,'2024-10-23 18:42:34','','sec_Login','Scriptcase','179.62.243.18','access',''),(97334,'2024-10-23 18:42:37','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97335,'2024-10-23 18:42:38','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97336,'2024-10-23 18:42:43','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97337,'2024-10-23 18:42:46','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97338,'2024-10-23 18:42:58','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11753||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241023||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARTIGAS MONICA||domicilio_cliente (new)  : 26 E 16 Y 17 NRO 1560||cliweb (new)  : 2||id_ctacte (new)  : 583||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97339,'2024-10-23 18:42:58','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97340,'2024-10-23 18:43:29','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25198||idfactura : 11753||--> fields <-- descripcion (new)  : Inusmos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(97341,'2024-10-23 18:43:32','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97342,'2024-10-23 18:43:36','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97343,'2024-10-23 18:43:46','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11754||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241023||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338331||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARUOLO VALERIA SOLEDAD||domicilio_cliente (new)  : 34 E/ 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1362||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97344,'2024-10-23 18:43:46','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97345,'2024-10-23 18:43:59','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25199||idfactura : 11754||--> fields <-- descripcion (new)  : Corset lumbar||cantidad (new)  : 1||precio_unitario (new)  : 72500.00||subtotal (new)  : 72500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 72500.00||art_id (new)  : ||ctacte (new)  : '),(97346,'2024-10-23 18:44:02','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97347,'2024-10-23 18:44:45','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97348,'2024-10-23 18:45:00','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11755||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241023||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16980999||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABRAHAM RAUL||domicilio_cliente (new)  : 26 NÂ° 1461||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97349,'2024-10-23 18:45:01','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97350,'2024-10-23 18:45:44','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25200||idfactura : 11755||--> fields <-- descripcion (new)  : Medias de compresion||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)  : '),(97351,'2024-10-23 18:45:47','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97352,'2024-10-23 18:45:57','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97353,'2024-10-23 18:46:05','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11756||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241023||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16939132||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EDELSTEIN MARIANA||domicilio_cliente (new)  : 29 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 90||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97354,'2024-10-23 18:46:06','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97355,'2024-10-23 18:46:37','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25201||idfactura : 11756||--> fields <-- descripcion (new)  : 1/2 paquete de gasas cortadas||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(97356,'2024-10-23 18:46:40','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11756||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 12000.00||modo_pago (old)  : 2||modo_pago (new)  : 3'),(97357,'2024-10-23 18:46:43','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97358,'2024-10-23 18:46:57','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97359,'2024-10-23 18:47:08','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11757||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241023||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142924||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUNA DARIO||domicilio_cliente (new)  : 16 N656||cliweb (new)  : 2||id_ctacte (new)  : 1305||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97360,'2024-10-23 18:47:08','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97361,'2024-10-23 18:47:34','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25202||idfactura : 11757||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(97362,'2024-10-23 18:47:37','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97363,'2024-10-23 18:47:53','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97364,'2024-10-23 18:48:04','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11758||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241023||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437068||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONE CARLOS||domicilio_cliente (new)  : 33 ENTRE 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97365,'2024-10-23 18:48:04','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97366,'2024-10-23 18:48:43','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25203||idfactura : 11758||--> fields <-- descripcion (new)  : Muslera de neoprene ajustable||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(97367,'2024-10-23 18:48:47','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97368,'2024-10-23 18:52:30','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97369,'2024-10-23 18:52:57','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97370,'2024-10-23 18:53:59','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4329||--> fields <-- apeynom (new)  : Garay Aidor||direccion (new)  : 30 E 1 Y 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1457||cuit (new)  : 14111057||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'),(97371,'2024-10-23 18:54:13','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11759||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241023||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111057||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARAY AIDOR||domicilio_cliente (new)  : 30 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 1457||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97372,'2024-10-23 18:54:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97373,'2024-10-23 18:54:29','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25204||idfactura : 11759||--> fields <-- descripcion (new)  : Insumos medicos ||cantidad (new)  : 1||precio_unitario (new)  : 33500.00||subtotal (new)  : 33500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33500.00||art_id (new)  : ||ctacte (new)  : '),(97374,'2024-10-23 18:54:33','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97375,'2024-10-23 19:00:05','','sec_Login','Scriptcase','167.94.145.107','access',''),(97376,'2024-10-23 19:11:50','','sec_Login','Scriptcase','199.45.154.123','access',''),(97377,'2024-10-24 09:06:09','','sec_Login','Scriptcase','179.62.243.18','access',''),(97378,'2024-10-24 09:06:12','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97379,'2024-10-24 09:06:13','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97380,'2024-10-24 09:06:31','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97381,'2024-10-24 09:06:34','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97382,'2024-10-24 09:06:37','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97383,'2024-10-24 09:06:46','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11760||--> fields <-- numero_factura (new)  : 1780||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241024||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)  : '),(97384,'2024-10-24 09:06:47','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97385,'2024-10-24 09:07:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25205||idfactura : 11760||--> fields <-- descripcion (new)  : JERINGA THOMEY||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)  : '),(97386,'2024-10-24 09:07:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25206||idfactura : 11760||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(97387,'2024-10-24 09:07:30','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25207||idfactura : 11760||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 19||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(97388,'2024-10-24 09:07:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25208||idfactura : 11760||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 2,5cm||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)  : '),(97389,'2024-10-24 09:07:49','','sec_Login','Scriptcase','179.62.243.18','access',''),(97390,'2024-10-24 09:07:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25209||idfactura : 11760||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7||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)  : '),(97391,'2024-10-24 09:08:06','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25210||idfactura : 11760||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6,5||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(97392,'2024-10-24 09:08:06','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97393,'2024-10-24 09:08:07','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97394,'2024-10-24 09:08:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25211||idfactura : 11760||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||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)  : '),(97395,'2024-10-24 09:08:37','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25212||idfactura : 11760||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||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)  : '),(97396,'2024-10-24 09:09:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25213||idfactura : 11760||--> fields <-- descripcion (new)  : CAJA HOJAS BISTURI N° 24||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)  : '),(97397,'2024-10-24 09:09:36','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25214||idfactura : 11760||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONGADOR||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(97398,'2024-10-24 09:09:47','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25215||idfactura : 11760||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(97399,'2024-10-24 09:09:58','','sec_Login','Scriptcase','179.62.243.18','access',''),(97400,'2024-10-24 09:10:03','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97401,'2024-10-24 09:10:03','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97402,'2024-10-24 09:10:11','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(97403,'2024-10-24 09:10:17','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97404,'2024-10-24 09:10:40','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97405,'2024-10-24 09:41:32','','sec_Login','Scriptcase','179.62.243.18','access',''),(97406,'2024-10-24 09:41:34','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97407,'2024-10-24 09:41:34','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97408,'2024-10-24 09:41:39','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97409,'2024-10-24 09:42:02','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97410,'2024-10-24 09:42:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97411,'2024-10-24 09:42:13','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25205||idfactura : 11760||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 460.00||subtotal (old)  : 0.000||subtotal (new)  : 4600.00||total (old)  : 0.00||total (new)  : 4600.00'),(97412,'2024-10-24 09:42:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25206||idfactura : 11760||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1992.50||subtotal (old)  : 0.000||subtotal (new)  : 59775.00||total (old)  : 0.00||total (new)  : 59775.00'),(97413,'2024-10-24 09:42:43','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25207||idfactura : 11760||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1992.50||subtotal (old)  : 0.000||subtotal (new)  : 37857.50||total (old)  : 0.00||total (new)  : 37857.50'),(97414,'2024-10-24 09:42:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25208||idfactura : 11760||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9532.00||subtotal (old)  : 0.000||subtotal (new)  : 19064.00||total (old)  : 0.00||total (new)  : 19064.00'),(97415,'2024-10-24 09:43:09','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25209||idfactura : 11760||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 475.00||subtotal (old)  : 0.000||subtotal (new)  : 71250.00||total (old)  : 0.00||total (new)  : 71250.00'),(97416,'2024-10-24 09:43:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25210||idfactura : 11760||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 475.00||subtotal (old)  : 0.000||subtotal (new)  : 47500.00||total (old)  : 0.00||total (new)  : 47500.00'),(97417,'2024-10-24 09:43:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25211||idfactura : 11760||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5450.00||subtotal (old)  : 0.000||subtotal (new)  : 54500.00||total (old)  : 0.00||total (new)  : 54500.00'),(97418,'2024-10-24 09:43:53','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25212||idfactura : 11760||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5450.00||subtotal (old)  : 0.000||subtotal (new)  : 272500.00||total (old)  : 0.00||total (new)  : 272500.00'),(97419,'2024-10-24 09:44:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25213||idfactura : 11760||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 11000.00||subtotal (old)  : 0.000||subtotal (new)  : 11000.00||total (old)  : 0.00||total (new)  : 11000.00'),(97420,'2024-10-24 09:44:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25214||idfactura : 11760||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 948.00||subtotal (old)  : 0.000||subtotal (new)  : 284400.00||total (old)  : 0.00||total (new)  : 284400.00'),(97421,'2024-10-24 09:44:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25215||idfactura : 11760||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 359.00||subtotal (old)  : 0.000||subtotal (new)  : 179500.00||total (old)  : 0.00||total (new)  : 179500.00'),(97422,'2024-10-24 09:44:32','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97423,'2024-10-24 09:49:02','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97424,'2024-10-24 11:20:26','','sec_Login','Scriptcase','179.62.243.18','access',''),(97425,'2024-10-24 11:20:42','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97426,'2024-10-24 11:20:43','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97427,'2024-10-24 11:20:56','sergio','cuit','Scriptcase','179.62.243.18','access',''),(97428,'2024-10-24 11:27:53','','sec_Login','Scriptcase','179.62.243.18','access',''),(97429,'2024-10-24 11:28:00','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97430,'2024-10-24 11:28:00','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97431,'2024-10-24 11:28:05','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97432,'2024-10-24 11:28:08','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97433,'2024-10-24 11:28:23','agus','grid_clientes','Scriptcase','179.62.243.18','access',''),(97434,'2024-10-24 11:28:33','agus','form_clientes','Scriptcase','179.62.243.18','access',''),(97435,'2024-10-24 11:28:39','agus','form_clientes','Scriptcase','179.62.243.18','update','--> keys <-- id : 4260||--> fields <-- apeynom (old)  : Martinez Danie||apeynom (new)  : Martinez Daniel'),(97436,'2024-10-24 11:29:04','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11761||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241024||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537020||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ DANIEL||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1388||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)  : '),(97437,'2024-10-24 11:29:05','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97438,'2024-10-24 11:29:25','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25216||idfactura : 11761||--> fields <-- descripcion (new)  : Alquiler de eleva inodoro .  Del 23/8 al 23/9||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)  : '),(97439,'2024-10-24 11:29:44','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25217||idfactura : 11761||--> fields <-- descripcion (new)  : Alquiler de eleva inodoro .Del 23/9 al 23/10||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(97440,'2024-10-24 11:30:09','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25218||idfactura : 11761||--> fields <-- descripcion (new)  : Alquiler de bastones canad. Del 23/8al 23/9||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)  : '),(97441,'2024-10-24 11:30:40','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25219||idfactura : 11761||--> fields <-- descripcion (new)  : Alquiler de bastones canad. Del 23/9 al 1/10||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)  : '),(97442,'2024-10-24 11:30:47','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97443,'2024-10-24 11:33:41','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97444,'2024-10-24 12:46:54','','sec_Login','Scriptcase','146.70.116.120','access',''),(97445,'2024-10-24 16:13:16','','sec_Login','Scriptcase','179.62.243.18','access',''),(97446,'2024-10-24 16:34:12','','sec_Login','Scriptcase','179.62.243.18','access',''),(97447,'2024-10-24 16:47:49','','sec_Login','Scriptcase','179.62.243.18','access',''),(97448,'2024-10-24 17:29:50','','sec_Login','Scriptcase','179.62.243.18','access',''),(97449,'2024-10-24 17:46:05','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97450,'2024-10-24 17:46:06','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97451,'2024-10-24 17:46:21','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97452,'2024-10-24 17:46:24','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97453,'2024-10-24 17:46:33','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11762||--> fields <-- numero_factura (new)  : 1781||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241024||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)  : '),(97454,'2024-10-24 17:46:34','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97455,'2024-10-24 17:46:46','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25220||idfactura : 11762||--> 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)  : '),(97456,'2024-10-24 17:47:23','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25221||idfactura : 11762||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 1090.00||subtotal (new)  : 54500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54500.00||art_id (new)  : ||ctacte (new)  : '),(97457,'2024-10-24 17:48:09','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25222||idfactura : 11762||--> fields <-- descripcion (new)  : CINTA TRANSPORE 5<cm 3M||cantidad (new)  : 12||precio_unitario (new)  : 3950.00||subtotal (new)  : 47400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47400.00||art_id (new)  : ||ctacte (new)  : '),(97458,'2024-10-24 17:48:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25223||idfactura : 11762||--> fields <-- descripcion (new)  : CAJAS HOJAS BISTURI N° 24||cantidad (new)  : 2||precio_unitario (new)  : 18900.00||subtotal (new)  : 37800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37800.00||art_id (new)  : ||ctacte (new)  : '),(97459,'2024-10-24 17:49:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25224||idfactura : 11762||--> fields <-- descripcion (new)  : GEL PARA ECG||cantidad (new)  : 2||precio_unitario (new)  : 18250.00||subtotal (new)  : 36500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36500.00||art_id (new)  : ||ctacte (new)  : '),(97460,'2024-10-24 17:49:32','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97461,'2024-10-24 17:49:45','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97462,'2024-10-24 18:13:30','','sec_Login','Scriptcase','179.62.243.18','access',''),(97463,'2024-10-24 18:13:34','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97464,'2024-10-24 18:13:34','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97465,'2024-10-24 18:13:39','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97466,'2024-10-24 18:13:41','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97467,'2024-10-24 18:14:27','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97468,'2024-10-24 18:15:53','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4330||--> fields <-- apeynom (new)  : Albo Laura||direccion (new)  : 11 E 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1458||cuit (new)  : 14111167||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'),(97469,'2024-10-24 18:16:05','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11763||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241024||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111167||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALBO LAURA||domicilio_cliente (new)  : 11 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1458||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97470,'2024-10-24 18:16:06','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97471,'2024-10-24 18:16:19','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25225||idfactura : 11763||--> fields <-- descripcion (new)  : Collar filadelfia||cantidad (new)  : 1||precio_unitario (new)  : 22000.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(97472,'2024-10-24 18:16:22','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97473,'2024-10-24 18:17:32','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97474,'2024-10-24 18:17:52','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11764||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241024||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5234752||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CINTIOLI JULIO PABLO||domicilio_cliente (new)  : 8 ENTRE 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97475,'2024-10-24 18:17:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97476,'2024-10-24 18:18:09','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25226||idfactura : 11764||--> fields <-- descripcion (new)  : Venda elastizada 4mts||cantidad (new)  : 1||precio_unitario (new)  : 5400.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(97477,'2024-10-24 18:18:11','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97478,'2024-10-24 18:18:44','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97479,'2024-10-24 18:19:09','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11765||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241024||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128546||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRITOS DANIELA||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97480,'2024-10-24 18:19:10','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97481,'2024-10-24 18:19:27','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25227||idfactura : 11765||--> fields <-- descripcion (new)  : Calza alta de neoprene||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)  : '),(97482,'2024-10-24 18:19:30','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97483,'2024-10-24 18:19:40','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97484,'2024-10-24 18:19:51','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11766||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241024||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222931||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVAGNIO GONZALO||domicilio_cliente (new)  : 19 N1572||cliweb (new)  : 2||id_ctacte (new)  : 573||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97485,'2024-10-24 18:19:52','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97486,'2024-10-24 18:20:05','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25228||idfactura : 11766||--> fields <-- descripcion (new)  : Insumos medicos vaarios||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(97487,'2024-10-24 18:20:08','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97488,'2024-10-24 18:20:29','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97489,'2024-10-24 18:20:59','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11767||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241024||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26909546||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEMARCO MARCELO||domicilio_cliente (new)  : 301 ENTRE 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)  : '),(97490,'2024-10-24 18:20:59','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97491,'2024-10-24 18:21:36','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25229||idfactura : 11767||--> fields <-- descripcion (new)  : Agujas y jeringas||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)  : '),(97492,'2024-10-24 18:21:39','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97493,'2024-10-24 18:21:50','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97494,'2024-10-24 18:22:21','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11768||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241024||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038549||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUCCI PAOLA||domicilio_cliente (new)  : 5 N 1201||cliweb (new)  : 2||id_ctacte (new)  : 1436||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97495,'2024-10-24 18:22:22','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97496,'2024-10-24 18:22:36','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25230||idfactura : 11768||--> fields <-- descripcion (new)  : Aparato medidor de glucosa||cantidad (new)  : 1||precio_unitario (new)  : 50000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(97497,'2024-10-24 18:22:39','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97498,'2024-10-25 08:10:54','','sec_Login','Scriptcase','179.62.243.18','access',''),(97499,'2024-10-25 08:11:08','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97500,'2024-10-25 08:11:08','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97501,'2024-10-25 08:11:18','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(97502,'2024-10-25 08:13:27','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97503,'2024-10-25 08:13:29','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97504,'2024-10-25 08:13:38','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11769||--> fields <-- numero_factura (new)  : 1782||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241025||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97505,'2024-10-25 08:13:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97506,'2024-10-25 08:14:01','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25231||idfactura : 11769||--> fields <-- descripcion (new)  : Cinturón De Fijación Para Tabla De Inmovilizacion Espinal||cantidad (new)  : 4||precio_unitario (new)  : 32500.00||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)  : '),(97507,'2024-10-25 08:15:55','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97508,'2024-10-25 08:16:09','','sec_Login','Scriptcase','179.62.243.18','access',''),(97509,'2024-10-25 08:16:13','','sec_Login','Scriptcase','179.62.243.18','access',''),(97510,'2024-10-25 08:16:16','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97511,'2024-10-25 08:16:17','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97512,'2024-10-25 08:16:29','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(97513,'2024-10-25 08:16:32','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97514,'2024-10-25 08:19:49','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97515,'2024-10-25 08:19:51','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97516,'2024-10-25 08:20:02','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11770||--> fields <-- numero_factura (new)  : 1783||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20241025||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97517,'2024-10-25 08:20:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97518,'2024-10-25 08:20:20','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25232||idfactura : 11770||--> 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)  : '),(97519,'2024-10-25 08:20:36','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25233||idfactura : 11770||--> fields <-- descripcion (new)  : Pañales ad||cantidad (new)  : 300||precio_unitario (new)  : 515.00||subtotal (new)  : 154500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 154500.00||art_id (new)  : ||ctacte (new)  : '),(97520,'2024-10-25 08:21:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25234||idfactura : 11770||--> fields <-- descripcion (new)  : Algoson x 500gr||cantidad (new)  : 20||precio_unitario (new)  : 6100.00||subtotal (new)  : 122000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 122000.00||art_id (new)  : ||ctacte (new)  : '),(97521,'2024-10-25 08:21:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97522,'2024-10-25 08:22:08','sergio','det_ctacte_observacion','Scriptcase','179.62.243.18','access',''),(97523,'2024-10-25 08:54:05','','sec_Login','Scriptcase','179.62.243.18','access',''),(97524,'2024-10-25 08:54:07','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97525,'2024-10-25 08:54:07','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97526,'2024-10-25 08:54:13','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97527,'2024-10-25 08:54:17','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97528,'2024-10-25 08:54:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97529,'2024-10-25 08:54:34','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25235||idfactura : 11770||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 5||precio_unitario (new)  : 32500.00||subtotal (new)  : 162500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162500.00||art_id (new)  : ||ctacte (new)  : '),(97530,'2024-10-25 08:54:37','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97531,'2024-10-25 08:56:52','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97532,'2024-10-25 08:58:33','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(97533,'2024-10-25 08:59:12','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97534,'2024-10-25 09:05:46','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97535,'2024-10-25 11:51:22','','sec_Login','Scriptcase','179.62.243.18','access',''),(97536,'2024-10-25 11:51:24','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97537,'2024-10-25 11:51:25','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97538,'2024-10-25 11:51:30','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(97539,'2024-10-25 16:00:41','','sec_Login','Scriptcase','46.101.76.83','access',''),(97540,'2024-10-25 17:51:48','','sec_Login','Scriptcase','179.62.243.18','access',''),(97541,'2024-10-25 17:52:04','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97542,'2024-10-25 17:52:05','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97543,'2024-10-25 17:52:09','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97544,'2024-10-25 17:52:13','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97545,'2024-10-25 17:52:31','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11771||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241025||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97546,'2024-10-25 17:52:32','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97547,'2024-10-25 17:52:45','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25236||idfactura : 11771||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 159504.13||subtotal (new)  : 159504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 33495.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 192999.99||art_id (new)  : ||ctacte (new)  : '),(97548,'2024-10-25 17:52:50','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97549,'2024-10-25 17:52:52','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97550,'2024-10-25 17:53:10','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11772||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241025||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46019998||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANTURION VALENTINA||domicilio_cliente (new)  : 305 ESQ 10 BIS||cliweb (new)  : 2||id_ctacte (new)  : 911||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97551,'2024-10-25 17:53:11','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97552,'2024-10-25 17:53:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25237||idfactura : 11772||--> fields <-- descripcion (new)  : Rodillera ||cantidad (new)  : 1||precio_unitario (new)  : 32500.00||subtotal (new)  : 32500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32500.00||art_id (new)  : ||ctacte (new)  : '),(97553,'2024-10-25 17:53:33','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97554,'2024-10-25 17:53:37','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97555,'2024-10-25 17:53:49','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11773||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241025||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534192||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NAZARDIN LORENA||domicilio_cliente (new)  : A DE TOLEDO 4675||cliweb (new)  : 2||id_ctacte (new)  : 1185||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97556,'2024-10-25 17:53:50','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97557,'2024-10-25 17:54:08','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25238||idfactura : 11773||--> fields <-- descripcion (new)  : Venda elastizada x5mts||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(97558,'2024-10-25 17:54:12','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97559,'2024-10-25 18:57:16','','sec_Login','Scriptcase','179.62.243.18','access',''),(97560,'2024-10-25 18:57:19','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97561,'2024-10-25 18:57:19','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97562,'2024-10-25 18:57:22','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97563,'2024-10-25 18:57:24','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97564,'2024-10-25 18:57:35','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97565,'2024-10-25 18:58:07','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4331||--> fields <-- apeynom (new)  : Felippa Ricardo||direccion (new)  : 30 Num 549||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1459||cuit (new)  : 6264809||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'),(97566,'2024-10-25 18:58:22','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11774||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241025||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6264809||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FELIPPA RICARDO||domicilio_cliente (new)  : 30 NUM 549||cliweb (new)  : 2||id_ctacte (new)  : 1459||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97567,'2024-10-25 18:58:22','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97568,'2024-10-25 18:58:35','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25239||idfactura : 11774||--> fields <-- descripcion (new)  : Jeringa THOMEY||cantidad (new)  : 1||precio_unitario (new)  : 1500.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(97569,'2024-10-25 18:58:42','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25240||idfactura : 11774||--> fields <-- descripcion (new)  : Sonda k30||cantidad (new)  : 1||precio_unitario (new)  : 1500.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(97570,'2024-10-25 18:58:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25241||idfactura : 11774||--> fields <-- descripcion (new)  : Guia V14||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(97571,'2024-10-25 18:59:04','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25242||idfactura : 11774||--> fields <-- descripcion (new)  : Agua destilada x500 ||cantidad (new)  : 2||precio_unitario (new)  : 3500.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(97572,'2024-10-25 18:59:08','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97573,'2024-10-26 09:08:06','','sec_Login','Scriptcase','179.62.243.18','access',''),(97574,'2024-10-26 09:08:10','','sec_Login','Scriptcase','179.62.243.18','access',''),(97575,'2024-10-26 09:08:26','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97576,'2024-10-26 09:08:27','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97577,'2024-10-26 09:08:33','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97578,'2024-10-26 09:10:34','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97579,'2024-10-26 09:10:55','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97580,'2024-10-26 09:11:35','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4332||--> fields <-- apeynom (new)  : Clement Martin||direccion (new)  : 30 N862||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1460||cuit (new)  : 24627296||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'),(97581,'2024-10-26 09:11:50','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11775||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241026||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24627296||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLEMENT MARTIN||domicilio_cliente (new)  : 30 N862||cliweb (new)  : 2||id_ctacte (new)  : 1460||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97582,'2024-10-26 09:11:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97583,'2024-10-26 09:12:08','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25243||idfactura : 11775||--> fields <-- descripcion (new)  : Tobillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(97584,'2024-10-26 09:12:11','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97585,'2024-10-26 09:12:18','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97586,'2024-10-26 09:13:14','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11776||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241026||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 704454||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIMONETTI IRMA||domicilio_cliente (new)  : 31 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1060||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97587,'2024-10-26 09:13:15','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97588,'2024-10-26 09:13:31','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25244||idfactura : 11776||--> fields <-- descripcion (new)  : Almohadilla metatarzal||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)  : '),(97589,'2024-10-26 09:13:33','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97590,'2024-10-26 09:13:53','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97591,'2024-10-26 09:14:11','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11777||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241026||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5256072||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIVI ROMULO OSVALDO||domicilio_cliente (new)  : 32 ENTRE 5 Y 6 ||cliweb (new)  : 2||id_ctacte (new)  : 819||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97592,'2024-10-26 09:14:11','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97593,'2024-10-26 09:15:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25245||idfactura : 11777||--> fields <-- descripcion (new)  : Paquete etero de gasa||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(97594,'2024-10-26 09:16:02','agus','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25245||idfactura : 11777||--> fields <-- descripcion (old)  : Paquete etero de gasa||descripcion (new)  : Paquete entero de gasa'),(97595,'2024-10-26 09:16:06','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97596,'2024-10-26 11:16:03','','sec_Login','Scriptcase','179.62.243.18','access',''),(97597,'2024-10-26 11:16:32','','sec_Login','Scriptcase','179.62.243.18','access',''),(97598,'2024-10-26 11:16:35','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97599,'2024-10-26 11:16:35','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97600,'2024-10-26 11:16:41','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(97601,'2024-10-26 16:52:53','','sec_Login','Scriptcase','52.16.60.102','access',''),(97602,'2024-10-27 07:21:27','','sec_Login','Scriptcase','205.210.31.40','access',''),(97603,'2024-10-27 16:52:02','','sec_Login','Scriptcase','165.22.231.166','access',''),(97604,'2024-10-27 23:46:01','','sec_Login','Scriptcase','18.220.24.69','access',''),(97605,'2024-10-28 00:23:08','','sec_Login','Scriptcase','205.169.39.13','access',''),(97606,'2024-10-28 09:03:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(97607,'2024-10-28 09:04:22','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97608,'2024-10-28 09:04:23','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97609,'2024-10-28 09:04:28','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97610,'2024-10-28 09:04:32','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97611,'2024-10-28 09:04:50','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11778||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97612,'2024-10-28 09:04:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97613,'2024-10-28 09:05:07','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25246||idfactura : 11778||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 355371.90||subtotal (new)  : 355371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 74628.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 429999.99||art_id (new)  : ||ctacte (new)  : '),(97614,'2024-10-28 09:06:03','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97615,'2024-10-28 09:07:42','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97616,'2024-10-28 09:07:54','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11779||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25341463||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DALTO MARIANA||domicilio_cliente (new)  : 30 ENTRE 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 212||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97617,'2024-10-28 09:07:55','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97618,'2024-10-28 09:08:14','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25247||idfactura : 11779||--> fields <-- descripcion (new)  : Rodillera de neoprene ajustable||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(97619,'2024-10-28 09:08:18','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97620,'2024-10-28 09:44:31','','sec_Login','Scriptcase','179.62.243.18','access',''),(97621,'2024-10-28 09:44:34','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97622,'2024-10-28 09:44:34','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97623,'2024-10-28 09:44:41','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97624,'2024-10-28 09:45:11','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97625,'2024-10-28 09:45:18','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(97626,'2024-10-28 09:45:18','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97627,'2024-10-28 09:45:24','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97628,'2024-10-28 09:45:27','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(97629,'2024-10-28 09:45:28','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97630,'2024-10-28 09:45:31','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97631,'2024-10-28 09:48:06','','sec_Login','Scriptcase','179.62.243.18','access',''),(97632,'2024-10-28 09:48:08','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97633,'2024-10-28 09:48:08','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97634,'2024-10-28 09:48:15','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97635,'2024-10-28 09:48:17','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97636,'2024-10-28 09:48:26','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11782||--> fields <-- numero_factura (new)  : 1784||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241028||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)  : '),(97637,'2024-10-28 09:48:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97638,'2024-10-28 09:48:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25248||idfactura : 11782||--> 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)  : '),(97639,'2024-10-28 09:49:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25249||idfactura : 11782||--> fields <-- descripcion (new)  : CARTUCHO AGUJAS ACCU CHECK PARA MUESTRA SANGRE||cantidad (new)  : 6||precio_unitario (new)  : 4000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(97640,'2024-10-28 09:53:27','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97641,'2024-10-28 09:58:17','','sec_Login','Scriptcase','179.62.243.18','access',''),(97642,'2024-10-28 09:59:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(97643,'2024-10-28 09:59:22','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97644,'2024-10-28 09:59:23','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97645,'2024-10-28 09:59:54','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97646,'2024-10-28 10:00:21','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97647,'2024-10-28 10:00:26','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(97648,'2024-10-28 10:00:26','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97649,'2024-10-28 10:00:31','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97650,'2024-10-28 10:41:04','','sec_Login','Scriptcase','179.62.243.18','access',''),(97651,'2024-10-28 10:41:07','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97652,'2024-10-28 10:41:07','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97653,'2024-10-28 10:41:11','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97654,'2024-10-28 10:41:13','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97655,'2024-10-28 10:41:47','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11784||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2289885||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRIBERRI IRMA||domicilio_cliente (new)  : 11 3 29 Y30||cliweb (new)  : 2||id_ctacte (new)  : 1259||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97656,'2024-10-28 10:41:47','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97657,'2024-10-28 10:42:12','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25250||idfactura : 11784||--> fields <-- descripcion (new)  : Alquiler de cama ortopedica x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 35000.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(97658,'2024-10-28 10:42:20','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97659,'2024-10-28 16:41:23','','sec_Login','Scriptcase','179.62.243.18','access',''),(97660,'2024-10-28 16:41:25','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97661,'2024-10-28 16:41:25','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97662,'2024-10-28 16:41:32','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97663,'2024-10-28 16:41:36','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97664,'2024-10-28 16:41:59','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97665,'2024-10-28 16:42:48','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4333||--> fields <-- apeynom (new)  : Vela Giuliano||direccion (new)  : 14 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1461||cuit (new)  : 41096827||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'),(97666,'2024-10-28 16:43:00','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11785||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096827||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VELA GIULIANO||domicilio_cliente (new)  : 14 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1461||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97667,'2024-10-28 16:43:01','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97668,'2024-10-28 16:46:20','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25251||idfactura : 11785||--> fields <-- descripcion (new)  : Medias de compresion||cantidad (new)  : 1||precio_unitario (new)  : 18500.00||subtotal (new)  : 18500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18500.00||art_id (new)  : ||ctacte (new)  : '),(97669,'2024-10-28 16:46:24','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97670,'2024-10-28 16:46:42','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97671,'2024-10-28 16:46:54','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11786||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629565||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORONI LORENA||domicilio_cliente (new)  : 12 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 901||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97672,'2024-10-28 16:46:55','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97673,'2024-10-28 16:47:16','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25252||idfactura : 11786||--> fields <-- descripcion (new)  : Rodillera con apertura rotuliana||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(97674,'2024-10-28 16:47:19','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97675,'2024-10-28 16:47:44','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97676,'2024-10-28 16:48:26','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11787||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338065||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALES MARCELO DANIEL||domicilio_cliente (new)  : 80 Y 51||cliweb (new)  : 2||id_ctacte (new)  : 240||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97677,'2024-10-28 16:48:27','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97678,'2024-10-28 16:48:40','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25253||idfactura : 11787||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 33500.00||subtotal (new)  : 33500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33500.00||art_id (new)  : ||ctacte (new)  : '),(97679,'2024-10-28 16:48:44','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97680,'2024-10-28 16:48:53','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97681,'2024-10-28 16:49:14','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11788||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629774||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LORITO RUBEN||domicilio_cliente (new)  : 36 NUM 130||cliweb (new)  : 2||id_ctacte (new)  : 86||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97682,'2024-10-28 16:49:14','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97683,'2024-10-28 16:49:42','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25254||idfactura : 11788||--> fields <-- descripcion (new)  : Cinta adhesiva de 5cm||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)  : '),(97684,'2024-10-28 16:49:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25255||idfactura : 11788||--> fields <-- descripcion (new)  : Cinta adhesiva de 10cm||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(97685,'2024-10-28 16:49:56','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97686,'2024-10-28 16:50:06','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97687,'2024-10-28 16:50:19','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11789||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111050||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORONEL VICTOR||domicilio_cliente (new)  : 22 E 5 Y 6||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)  : '),(97688,'2024-10-28 16:50:19','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97689,'2024-10-28 16:51:43','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11790||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862305||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARA MARIA VICTORIA||domicilio_cliente (new)  : 32 Y 201||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)  : '),(97690,'2024-10-28 16:51:44','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97691,'2024-10-28 16:52:22','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25256||idfactura : 11790||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 12200.00||subtotal (new)  : 12200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12200.00||art_id (new)  : ||ctacte (new)  : '),(97692,'2024-10-28 16:52:27','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97693,'2024-10-28 18:01:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(97694,'2024-10-28 18:01:22','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97695,'2024-10-28 18:01:22','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97696,'2024-10-28 18:01:25','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97697,'2024-10-28 18:01:27','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97698,'2024-10-28 18:01:29','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97699,'2024-10-28 18:02:14','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4334||--> fields <-- apeynom (new)  : Barone Claudia||direccion (new)  : 33 E 14 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1462||cuit (new)  : 16625881||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'),(97700,'2024-10-28 18:02:24','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11791||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16625881||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARONE CLAUDIA||domicilio_cliente (new)  : 33 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 1462||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97701,'2024-10-28 18:02:25','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97702,'2024-10-28 18:02:59','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25257||idfactura : 11791||--> fields <-- descripcion (new)  : ALQUILER DE CAMA ORTOPEDICA X30 DIAS+ FLETE||cantidad (new)  : 1||precio_unitario (new)  : 34000.00||subtotal (new)  : 34000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34000.00||art_id (new)  : ||ctacte (new)  : '),(97703,'2024-10-28 18:03:11','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25258||idfactura : 11791||--> fields <-- descripcion (new)  : ZALEA IMPERMEABLE||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)  : '),(97704,'2024-10-28 18:03:15','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97705,'2024-10-28 18:04:01','','sec_Login','Scriptcase','179.62.243.18','access',''),(97706,'2024-10-28 18:04:03','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97707,'2024-10-28 18:04:04','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97708,'2024-10-28 18:04:12','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97709,'2024-10-28 23:26:53','','sec_Login','Scriptcase','135.148.100.196','access',''),(97710,'2024-10-29 08:27:06','','sec_Login','Scriptcase','179.62.243.18','access',''),(97711,'2024-10-29 08:27:16','','sec_Login','Scriptcase','179.62.243.18','access',''),(97712,'2024-10-29 08:27:20','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97713,'2024-10-29 08:27:20','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97714,'2024-10-29 08:27:28','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97715,'2024-10-29 08:27:32','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97716,'2024-10-29 08:27:41','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97717,'2024-10-29 08:28:25','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4335||--> fields <-- apeynom (new)  : Robledo Miguel Angel||direccion (new)  : Calle 34 Y 103 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1463||cuit (new)  : 16862487||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'),(97718,'2024-10-29 08:28:36','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11792||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241029||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862487||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROBLEDO MIGUEL ANGEL||domicilio_cliente (new)  : CALLE 34 Y 103 ||cliweb (new)  : 2||id_ctacte (new)  : 1463||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)  : '),(97719,'2024-10-29 08:28:37','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97720,'2024-10-29 08:28:55','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25259||idfactura : 11792||--> fields <-- descripcion (new)  : ELECTRODOS ||cantidad (new)  : 10||precio_unitario (new)  : 600.00||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)  : '),(97721,'2024-10-29 08:29:01','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97722,'2024-10-29 11:25:43','','sec_Login','Scriptcase','179.62.243.18','access',''),(97723,'2024-10-29 11:25:46','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97724,'2024-10-29 11:25:47','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97725,'2024-10-29 11:26:05','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97726,'2024-10-29 11:26:08','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97727,'2024-10-29 11:27:37','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11793||--> fields <-- numero_factura (new)  : 1785||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241029||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97728,'2024-10-29 11:27:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97729,'2024-10-29 11:30:12','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25260||idfactura : 11793||--> fields <-- descripcion (new)  : ASPIRADOR ELECTRICO ASPEN Mod BR-SM181||cantidad (new)  : 1||precio_unitario (new)  : 235000.00||subtotal (new)  : 235000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 235000.00||art_id (new)  : ||ctacte (new)  : '),(97730,'2024-10-29 11:30:16','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(97731,'2024-10-29 11:30:41','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97732,'2024-10-29 11:34:01','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97733,'2024-10-29 11:34:11','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(97734,'2024-10-29 11:34:58','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11794||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241029||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)  : '),(97735,'2024-10-29 11:34:59','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97736,'2024-10-29 11:36:59','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25261||idfactura : 11794||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUC X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 27107.43||subtotal (new)  : 162644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 34155.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 196800.00||art_id (new)  : ||ctacte (new)  : '),(97737,'2024-10-29 11:37:02','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97738,'2024-10-29 11:42:32','sergio','cuit','Scriptcase','179.62.243.18','access',''),(97739,'2024-10-29 11:51:01','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97740,'2024-10-29 11:51:05','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97741,'2024-10-29 11:54:06','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(97742,'2024-10-29 11:54:06','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97743,'2024-10-29 11:54:11','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97744,'2024-10-29 12:03:30','','sec_Login','Scriptcase','179.62.243.18','access',''),(97745,'2024-10-29 12:03:39','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97746,'2024-10-29 12:03:40','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97747,'2024-10-29 12:03:47','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97748,'2024-10-29 12:03:51','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97749,'2024-10-29 12:04:10','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97750,'2024-10-29 12:05:13','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4336||--> fields <-- apeynom (new)  : Ilundain Ivan||direccion (new)  : 301 E 15 Y 16||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1464||cuit (new)  : 44266250||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'),(97751,'2024-10-29 12:05:40','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11796||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241029||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44266250||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ILUNDAIN IVAN||domicilio_cliente (new)  : 301 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 1464||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)  : '),(97752,'2024-10-29 12:05:41','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97753,'2024-10-29 12:06:03','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25262||idfactura : 11796||--> fields <-- descripcion (new)  : Alquiler de bota ||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(97754,'2024-10-29 12:06:06','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97755,'2024-10-29 12:06:59','','sec_Login','Scriptcase','179.62.243.18','access',''),(97756,'2024-10-29 12:07:01','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97757,'2024-10-29 12:07:01','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97758,'2024-10-29 12:07:04','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97759,'2024-10-29 17:38:19','','sec_Login','Scriptcase','179.62.243.18','access',''),(97760,'2024-10-29 17:38:22','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97761,'2024-10-29 17:38:22','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97762,'2024-10-29 17:39:26','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97763,'2024-10-29 17:39:28','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97764,'2024-10-29 17:39:39','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11797||--> fields <-- numero_factura (new)  : 1786||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20241029||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714795933||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ALFERESIS SRL||domicilio_cliente (new)  : 27 Y 4||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)  : '),(97765,'2024-10-29 17:39:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97766,'2024-10-29 17:40:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25263||idfactura : 11797||--> fields <-- descripcion (new)  : SERVICIO MENSUAL DE FLETES A EST. SERV GORCH MES OCTUBRE||cantidad (new)  : 1||precio_unitario (new)  : 1690000.00||subtotal (new)  : 1690000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1690000.00||art_id (new)  : ||ctacte (new)  : '),(97767,'2024-10-29 17:41:11','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97768,'2024-10-29 17:44:37','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25264||idfactura : 11797||--> fields <-- descripcion (new)  : TRASLADO DE PERSONAL Y MERCADERIA ADICIONAL||cantidad (new)  : 1||precio_unitario (new)  : 835000.00||subtotal (new)  : 835000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 835000.00||art_id (new)  : ||ctacte (new)  : '),(97769,'2024-10-29 17:44:45','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11797||--> fields <-- tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 20||importe_total (old)  : 0.00||importe_total (new)  : 2525000.00'),(97770,'2024-10-29 17:44:58','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25263||idfactura : 11797||--> fields <-- descripcion (old)  : SERVICIO MENSUAL DE FLETES A EST. SERV GORCH MES OCTUBRE||cantidad (old)  : 1||precio_unitario (old)  : 1690000.00||subtotal (old)  : 1690000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 1690000.00||art_id (old)  : ||ctacte (old)  : '),(97771,'2024-10-29 17:45:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25264||idfactura : 11797||--> fields <-- descripcion (old)  : TRASLADO DE PERSONAL Y MERCADERIA ADICIONAL||cantidad (old)  : 1||precio_unitario (old)  : 835000.00||subtotal (old)  : 835000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 835000.00||art_id (old)  : ||ctacte (old)  : '),(97772,'2024-10-29 17:45:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25265||idfactura : 11797||--> fields <-- descripcion (new)  : SERVICIO FLETE MES OCTUBRE A GORCH||cantidad (new)  : 1||precio_unitario (new)  : 1650000.00||subtotal (new)  : 1650000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650000.00||art_id (new)  : ||ctacte (new)  : '),(97773,'2024-10-29 17:46:05','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25266||idfactura : 11797||--> fields <-- descripcion (new)  : SERVICIO ADICIONAL A LA ESTACION DE GORCH LLEVAR PERSONAL||cantidad (new)  : 1||precio_unitario (new)  : 815000.00||subtotal (new)  : 815000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 815000.00||art_id (new)  : ||ctacte (new)  : '),(97774,'2024-10-29 17:46:13','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97775,'2024-10-29 17:46:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25266||idfactura : 11797||--> fields <-- precio_unitario (old)  : 815000.00||precio_unitario (new)  : 875000.00||subtotal (old)  : 815000.00||subtotal (new)  : 875000.00||total (old)  : 815000.00||total (new)  : 875000.00'),(97776,'2024-10-29 17:46:50','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97777,'2024-10-29 17:47:55','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97778,'2024-10-29 18:46:55','','sec_Login','Scriptcase','179.62.243.18','access',''),(97779,'2024-10-29 18:46:57','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97780,'2024-10-29 18:46:58','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97781,'2024-10-29 18:47:04','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97782,'2024-10-29 18:47:08','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97783,'2024-10-29 18:47:28','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11798||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241029||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30700442124||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : YUKA DE 25 SRL||domicilio_cliente (new)  : 26 NUM 710||cliweb (new)  : 2||id_ctacte (new)  : 815||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)  : '),(97784,'2024-10-29 18:47:29','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97785,'2024-10-29 18:49:20','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25267||idfactura : 11798||--> fields <-- descripcion (new)  : Insumos ortopedicos||cantidad (new)  : 1||precio_unitario (new)  : 129752.06||subtotal (new)  : 129752.07||porcentaje_iva (new)  : 0.210||iva (new)  : 27247.93||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157000.00||art_id (new)  : ||ctacte (new)  : '),(97786,'2024-10-29 18:49:31','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97787,'2024-10-29 19:03:21','','sec_Login','Scriptcase','179.62.243.18','access',''),(97788,'2024-10-29 19:03:24','','sec_Login','Scriptcase','179.62.243.18','access',''),(97789,'2024-10-29 19:03:27','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97790,'2024-10-29 19:03:27','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97791,'2024-10-29 19:03:31','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97792,'2024-10-30 08:53:25','','sec_Login','Scriptcase','179.62.243.18','access',''),(97793,'2024-10-30 08:53:26','','sec_Login','Scriptcase','179.62.243.18','access',''),(97794,'2024-10-30 08:53:29','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97795,'2024-10-30 08:53:29','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97796,'2024-10-30 08:53:35','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(97797,'2024-10-30 08:53:38','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(97798,'2024-10-30 08:53:54','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11799||--> fields <-- numero_factura (new)  : 1786||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241030||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)  : '),(97799,'2024-10-30 08:53:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97800,'2024-10-30 08:56:52','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25268||idfactura : 11799||--> fields <-- descripcion (new)  : TUBO LATEX 5x8x40Mts||cantidad (new)  : 1||precio_unitario (new)  : 62815.00||subtotal (new)  : 62815.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62815.00||art_id (new)  : ||ctacte (new)  : '),(97801,'2024-10-30 08:56:53','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97802,'2024-10-30 09:38:12','','sec_Login','Scriptcase','179.62.243.18','access',''),(97803,'2024-10-30 09:38:13','','sec_Login','Scriptcase','179.62.243.18','access',''),(97804,'2024-10-30 09:38:15','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97805,'2024-10-30 09:38:16','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97806,'2024-10-30 09:38:21','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97807,'2024-10-30 09:38:23','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97808,'2024-10-30 09:38:43','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97809,'2024-10-30 09:39:32','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4337||--> fields <-- apeynom (new)  : Benitez Emiliano||direccion (new)  : 23 E 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1465||cuit (new)  : 32581398||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'),(97810,'2024-10-30 09:39:45','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11800||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241030||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32581398||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENITEZ EMILIANO||domicilio_cliente (new)  : 23 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1465||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97811,'2024-10-30 09:39:45','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97812,'2024-10-30 09:40:19','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25269||idfactura : 11800||--> fields <-- descripcion (new)  : Tobillera de neoprene ajustable||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(97813,'2024-10-30 09:40:23','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97814,'2024-10-30 09:41:56','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97815,'2024-10-30 09:42:13','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11801||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241030||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12820009||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCORTA GRACIELA||domicilio_cliente (new)  : 11 ENTRE 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1042||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97816,'2024-10-30 09:42:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97817,'2024-10-30 09:42:24','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25270||idfactura : 11801||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 21500.00||subtotal (new)  : 21500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21500.00||art_id (new)  : ||ctacte (new)  : '),(97818,'2024-10-30 09:42:27','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97819,'2024-10-30 09:42:35','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97820,'2024-10-30 09:42:53','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97821,'2024-10-30 09:43:30','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4338||--> fields <-- apeynom (new)  : Mansillacarlos Arlberto||direccion (new)  : 1 E 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1466||cuit (new)  : 26619519||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'),(97822,'2024-10-30 09:43:33','agus','grid_clientes','Scriptcase','179.62.243.18','access',''),(97823,'2024-10-30 09:43:41','agus','form_clientes','Scriptcase','179.62.243.18','access',''),(97824,'2024-10-30 09:44:06','agus','grid_clientes','Scriptcase','179.62.243.18','access',''),(97825,'2024-10-30 09:44:12','agus','form_clientes','Scriptcase','179.62.243.18','access',''),(97826,'2024-10-30 09:44:23','agus','form_clientes','Scriptcase','179.62.243.18','update','--> keys <-- id : 4338||--> fields <-- apeynom (old)  : Mansillacarlos Arlberto||apeynom (new)  : Mansilla Carlos Arlberto'),(97827,'2024-10-30 09:44:27','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97828,'2024-10-30 09:44:30','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97829,'2024-10-30 09:44:40','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11802||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241030||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26619519||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MANSILLA CARLOS ARLBERTO||domicilio_cliente (new)  : 1 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 1466||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)  : '),(97830,'2024-10-30 09:44:40','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97831,'2024-10-30 09:44:57','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25271||idfactura : 11802||--> fields <-- descripcion (new)  : Alquiler de cama ortopedica x30dias||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(97832,'2024-10-30 09:45:01','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97833,'2024-10-30 09:45:43','','sec_Login','Scriptcase','179.62.243.18','access',''),(97834,'2024-10-30 09:45:45','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97835,'2024-10-30 09:45:45','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97836,'2024-10-30 09:45:48','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97837,'2024-10-30 11:11:23','','sec_Login','Scriptcase','179.62.243.18','access',''),(97838,'2024-10-30 11:11:26','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97839,'2024-10-30 11:11:26','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97840,'2024-10-30 11:11:49','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97841,'2024-10-30 11:11:56','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(97842,'2024-10-30 11:12:18','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(97843,'2024-10-30 11:12:33','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97844,'2024-10-30 11:12:38','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(97845,'2024-10-30 11:13:01','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11804||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241030||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97846,'2024-10-30 11:13:01','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97847,'2024-10-30 11:13:38','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25272||idfactura : 11804||--> fields <-- descripcion (new)  : ASPIRADOR ELECTRICO ASPEN Mod BR-SM181||cantidad (new)  : 1||precio_unitario (new)  : 194214.87||subtotal (new)  : 194214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 40785.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 235000.00||art_id (new)  : ||ctacte (new)  : '),(97848,'2024-10-30 11:13:43','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97849,'2024-10-30 11:37:16','','sec_Login','Scriptcase','179.62.243.18','access',''),(97850,'2024-10-30 11:37:19','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97851,'2024-10-30 11:37:20','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(97852,'2024-10-30 11:38:03','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97853,'2024-10-30 11:38:05','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(97854,'2024-10-30 11:39:00','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97855,'2024-10-30 11:40:35','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97856,'2024-10-30 11:40:51','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97857,'2024-10-30 11:41:00','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(97858,'2024-10-30 11:41:01','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97859,'2024-10-30 11:41:05','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97860,'2024-10-30 11:49:12','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(97861,'2024-10-30 11:49:12','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97862,'2024-10-30 11:49:16','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(97863,'2024-10-30 12:05:28','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(97864,'2024-10-30 12:05:42','elsa','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(97865,'2024-10-30 12:05:43','elsa','sec_menu','Scriptcase','190.103.230.205','access',''),(97866,'2024-10-30 12:05:50','elsa','grid_facturas','Scriptcase','190.103.230.205','access',''),(97867,'2024-10-30 16:42:03','','sec_Login','Scriptcase','179.62.243.18','access',''),(97868,'2024-10-30 16:42:06','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97869,'2024-10-30 16:42:06','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(97870,'2024-10-30 16:45:53','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97871,'2024-10-30 16:48:43','','sec_Login','Scriptcase','179.62.243.18','access',''),(97872,'2024-10-30 16:49:06','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97873,'2024-10-30 16:49:06','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97874,'2024-10-30 16:49:12','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97875,'2024-10-30 16:49:37','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97876,'2024-10-30 16:49:50','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97877,'2024-10-30 16:50:34','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4339||--> fields <-- apeynom (new)  : Minichiello Ciro||direccion (new)  : 8 E 25 Y 26||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-10-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1467||cuit (new)  : 42323425||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'),(97878,'2024-10-30 16:50:48','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11806||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241030||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42323425||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MINICHIELLO CIRO||domicilio_cliente (new)  : 8 E 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 1467||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)  : '),(97879,'2024-10-30 16:50:49','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97880,'2024-10-30 16:51:10','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25273||idfactura : 11806||--> fields <-- descripcion (new)  : Faja lumbo sacra ballenada de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 48000.00||subtotal (new)  : 48000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48000.00||art_id (new)  : ||ctacte (new)  : '),(97881,'2024-10-30 16:51:15','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97882,'2024-10-30 17:35:26','','sec_Login','Scriptcase','179.62.243.18','access',''),(97883,'2024-10-30 17:35:29','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97884,'2024-10-30 17:35:29','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97885,'2024-10-30 17:36:03','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97886,'2024-10-30 17:53:34','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(97887,'2024-10-30 17:56:01','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97888,'2024-10-30 17:56:17','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11808||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241030||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23624173||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUISI GUILLERMINA||domicilio_cliente (new)  : 3 NUM 1059||cliweb (new)  : 2||id_ctacte (new)  : 41||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)  : '),(97889,'2024-10-30 17:56:18','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97890,'2024-10-30 17:56:21','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11808||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(97891,'2024-10-30 17:56:47','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97892,'2024-10-30 17:58:44','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97893,'2024-10-30 17:58:45','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97894,'2024-10-30 17:58:51','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97895,'2024-10-30 17:59:05','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97896,'2024-10-30 17:59:21','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11810||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241030||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23624173||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUISI GUILLERMINA||domicilio_cliente (new)  : 3 NUM 1059||cliweb (new)  : 2||id_ctacte (new)  : 41||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97897,'2024-10-30 17:59:21','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97898,'2024-10-30 17:59:41','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25274||idfactura : 11810||--> fields <-- descripcion (new)  : Nebulizador SILBAB a piston||cantidad (new)  : 1||precio_unitario (new)  : 125000.00||subtotal (new)  : 125000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(97899,'2024-10-30 17:59:47','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97900,'2024-10-30 18:00:46','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97901,'2024-10-30 18:00:46','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97902,'2024-10-30 18:00:49','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97903,'2024-10-30 18:01:04','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97904,'2024-10-30 18:01:21','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11812||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241030||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23624173||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUISI GUILLERMINA||domicilio_cliente (new)  : 3 NUM 1059||cliweb (new)  : 2||id_ctacte (new)  : 41||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(97905,'2024-10-30 18:01:22','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97906,'2024-10-30 18:01:45','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25275||idfactura : 11812||--> fields <-- descripcion (new)  : Nebulizador SILFAB a piston||cantidad (new)  : 1||precio_unitario (new)  : 125000.00||subtotal (new)  : 125000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(97907,'2024-10-30 18:01:51','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97908,'2024-10-30 20:16:01','','sec_Login_mob','Scriptcase','134.122.133.31','access',''),(97909,'2024-10-31 08:20:40','','sec_Login','Scriptcase','179.62.243.18','access',''),(97910,'2024-10-31 08:20:45','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97911,'2024-10-31 08:20:46','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(97912,'2024-10-31 08:55:53','','sec_Login','Scriptcase','179.62.243.18','access',''),(97913,'2024-10-31 08:55:56','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97914,'2024-10-31 08:55:56','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(97915,'2024-10-31 08:56:03','elsa','grid_remitos','Scriptcase','179.62.243.18','access',''),(97916,'2024-10-31 08:56:06','elsa','form_remitos','Scriptcase','179.62.243.18','access',''),(97917,'2024-10-31 08:56:15','elsa','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11813||--> fields <-- numero_factura (new)  : 1787||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241031||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)  : '),(97918,'2024-10-31 08:56:16','elsa','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97919,'2024-10-31 08:56:28','elsa','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25276||idfactura : 11813||--> 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)  : '),(97920,'2024-10-31 08:56:44','elsa','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25277||idfactura : 11813||--> fields <-- descripcion (new)  : CATETER N° 20||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)  : '),(97921,'2024-10-31 08:56:54','elsa','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25278||idfactura : 11813||--> fields <-- descripcion (new)  : CATETER N° 22||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)  : '),(97922,'2024-10-31 08:57:04','elsa','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25279||idfactura : 11813||--> fields <-- descripcion (new)  : CATETER N° 24||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)  : '),(97923,'2024-10-31 08:57:16','elsa','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25280||idfactura : 11813||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(97924,'2024-10-31 08:58:18','elsa','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25281||idfactura : 11813||--> fields <-- descripcion (new)  : AGUJAS ACCU-CHEK FAST CLIK||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)  : '),(97925,'2024-10-31 08:58:46','elsa','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25282||idfactura : 11813||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||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)  : '),(97926,'2024-10-31 09:00:32','elsa','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97927,'2024-10-31 09:00:44','elsa','form_remitos','Scriptcase','179.62.243.18','access',''),(97928,'2024-10-31 09:00:44','elsa','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97929,'2024-10-31 09:00:56','elsa','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97930,'2024-10-31 09:01:09','elsa','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97931,'2024-10-31 09:01:23','elsa','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97932,'2024-10-31 09:01:31','elsa','form_remitos','Scriptcase','179.62.243.18','access',''),(97933,'2024-10-31 09:01:32','elsa','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97934,'2024-10-31 09:01:41','elsa','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25280||idfactura : 11813||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6100.00||subtotal (old)  : 0.000||subtotal (new)  : 305000.00||total (old)  : 0.00||total (new)  : 305000.00'),(97935,'2024-10-31 09:01:49','elsa','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25281||idfactura : 11813||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4000.00||subtotal (old)  : 0.000||subtotal (new)  : 24000.00||total (old)  : 0.00||total (new)  : 24000.00'),(97936,'2024-10-31 09:03:02','elsa','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25282||idfactura : 11813||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 526.00||subtotal (old)  : 0.000||subtotal (new)  : 52600.00||total (old)  : 0.00||total (new)  : 52600.00'),(97937,'2024-10-31 09:03:44','elsa','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25277||idfactura : 11813||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 735.00||subtotal (old)  : 0.000||subtotal (new)  : 22050.00||total (old)  : 0.00||total (new)  : 22050.00'),(97938,'2024-10-31 09:03:53','elsa','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25278||idfactura : 11813||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 735.00||subtotal (old)  : 0.000||subtotal (new)  : 22050.00||total (old)  : 0.00||total (new)  : 22050.00'),(97939,'2024-10-31 09:04:00','elsa','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25279||idfactura : 11813||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 735.00||subtotal (old)  : 0.000||subtotal (new)  : 22050.00||total (old)  : 0.00||total (new)  : 22050.00'),(97940,'2024-10-31 09:05:33','elsa','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97941,'2024-10-31 09:06:14','elsa','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97942,'2024-10-31 10:38:12','','sec_Login','Scriptcase','179.62.243.18','access',''),(97943,'2024-10-31 10:38:14','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97944,'2024-10-31 10:38:15','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(97945,'2024-10-31 10:42:35','elsa','cuit','Scriptcase','179.62.243.18','access',''),(97946,'2024-10-31 10:43:02','elsa','cuit','Scriptcase','179.62.243.18','access',''),(97947,'2024-10-31 10:44:34','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97948,'2024-10-31 10:44:37','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(97949,'2024-10-31 10:44:48','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97950,'2024-10-31 10:46:20','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97951,'2024-10-31 10:46:58','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(97952,'2024-10-31 10:48:49','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','update','--> keys <-- id : 2||--> fields <-- apeynom (old)  : Municipalidad De Roque Perez||apeynom (new)  : Arlego Christian Y Giuss S D Hecho||direccion (old)  : Mitre 117||direccion (new)  : Calle 31 N°333||cuit (old)  : 30999056314||cuit (new)  : 30667538382||cond_iva (old)  : 5||cond_iva (new)  : 1||localidad (old)  : Roque Perez||localidad (new)  : 25 De Mayo'),(97953,'2024-10-31 10:48:57','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11814||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667538382||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ARLEGO CHRISTIAN Y GIUSS S D HECHO||domicilio_cliente (new)  : CALLE 31 N°333||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)  : '),(97954,'2024-10-31 10:48:58','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97955,'2024-10-31 10:50:37','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25283||idfactura : 11814||--> fields <-- descripcion (new)  : DEVOLUCION FUNDAS EN ZONDAS 900||cantidad (new)  : 200||precio_unitario (new)  : 9504.13||subtotal (new)  : 1900826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 399173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300000.00||art_id (new)  : ||ctacte (new)  : '),(97956,'2024-10-31 10:51:07','elsa','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25283||idfactura : 11814||--> fields <-- precio_unitario (old)  : 9504.13||precio_unitario (new)  : 13915.00||subtotal (old)  : 1900826.45||subtotal (new)  : 2783000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 399173.55||iva (new)  : 0||total (old)  : 2300000.00||total (new)  : 2783000.00'),(97957,'2024-10-31 10:51:15','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97958,'2024-10-31 10:51:43','','sec_Login','Scriptcase','179.62.243.18','access',''),(97959,'2024-10-31 10:51:56','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(97960,'2024-10-31 10:51:56','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(97961,'2024-10-31 10:52:01','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97962,'2024-10-31 10:52:06','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(97963,'2024-10-31 10:52:27','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11815||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537020||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ DANIEL||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1388||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)  : '),(97964,'2024-10-31 10:52:28','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97965,'2024-10-31 10:52:46','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25284||idfactura : 11815||--> fields <-- descripcion (new)  : Diferencia por dias de alquiler de eleva inodoro||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)  : '),(97966,'2024-10-31 10:52:51','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(97967,'2024-10-31 10:53:37','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(97968,'2024-10-31 10:53:37','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97969,'2024-10-31 10:53:41','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97970,'2024-10-31 10:53:48','elsa','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97971,'2024-10-31 10:56:57','elsa','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97972,'2024-10-31 10:58:24','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97973,'2024-10-31 10:58:28','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(97974,'2024-10-31 10:58:28','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97975,'2024-10-31 10:58:42','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97976,'2024-10-31 11:00:34','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(97977,'2024-10-31 11:00:34','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97978,'2024-10-31 11:00:37','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97979,'2024-10-31 11:01:36','elsa','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97980,'2024-10-31 11:02:26','elsa','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97981,'2024-10-31 11:03:00','elsa','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(97982,'2024-10-31 11:03:10','elsa','form_remitos','Scriptcase','179.62.243.18','access',''),(97983,'2024-10-31 11:03:10','elsa','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(97984,'2024-10-31 11:03:17','elsa','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11720||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(97985,'2024-10-31 11:03:22','elsa','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(97986,'2024-10-31 11:03:28','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97987,'2024-10-31 11:03:33','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(97988,'2024-10-31 11:03:33','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97989,'2024-10-31 11:03:37','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97990,'2024-10-31 11:03:42','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(97991,'2024-10-31 11:03:43','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97992,'2024-10-31 11:03:46','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97993,'2024-10-31 11:03:49','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(97994,'2024-10-31 11:03:50','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(97995,'2024-10-31 11:03:53','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(97996,'2024-10-31 12:21:56','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(97997,'2024-10-31 12:22:16','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(97998,'2024-10-31 12:22:17','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(97999,'2024-10-31 12:22:28','sergio','control_reg_info_mob','Scriptcase','190.103.230.205','access',''),(98000,'2024-10-31 12:22:48','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(98001,'2024-10-31 12:23:39','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(98002,'2024-10-31 12:23:40','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(98003,'2024-10-31 12:36:29','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(98004,'2024-10-31 12:36:35','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(98005,'2024-10-31 12:36:36','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(98006,'2024-10-31 12:36:38','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(98007,'2024-10-31 12:36:44','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(98008,'2024-10-31 12:37:45','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(98009,'2024-10-31 12:38:34','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(98010,'2024-10-31 12:38:45','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(98011,'2024-10-31 12:38:46','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(98012,'2024-10-31 12:38:47','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(98013,'2024-10-31 12:38:54','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(98014,'2024-10-31 12:40:24','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(98015,'2024-10-31 12:40:25','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(98016,'2024-10-31 12:42:10','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(98017,'2024-10-31 12:42:36','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(98018,'2024-10-31 12:42:37','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(98019,'2024-10-31 12:42:48','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(98020,'2024-10-31 12:43:11','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(98021,'2024-10-31 12:45:22','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(98022,'2024-10-31 12:45:33','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(98023,'2024-10-31 12:45:49','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(98024,'2024-10-31 12:46:20','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(98025,'2024-10-31 12:47:03','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(98026,'2024-10-31 12:47:03','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(98027,'2024-10-31 12:47:15','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(98028,'2024-10-31 12:47:35','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(98029,'2024-10-31 12:47:42','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(98030,'2024-10-31 12:47:45','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(98031,'2024-10-31 12:47:45','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(98032,'2024-10-31 12:47:53','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(98033,'2024-10-31 12:47:59','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(98034,'2024-10-31 12:48:00','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(98035,'2024-10-31 12:48:03','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(98036,'2024-10-31 12:48:07','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(98037,'2024-10-31 12:48:08','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(98038,'2024-10-31 12:48:11','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(98039,'2024-10-31 12:57:34','','sec_Login_mob','Scriptcase','170.51.136.70','access',''),(98040,'2024-10-31 13:31:02','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(98041,'2024-10-31 13:31:10','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(98042,'2024-10-31 13:31:10','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(98043,'2024-10-31 13:31:16','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(98044,'2024-10-31 13:38:42','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(98045,'2024-10-31 13:38:43','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(98046,'2024-10-31 13:38:44','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(98047,'2024-10-31 16:13:59','','sec_Login','Scriptcase','179.62.243.18','access',''),(98048,'2024-10-31 16:14:03','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98049,'2024-10-31 16:14:04','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98050,'2024-10-31 16:14:10','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98051,'2024-10-31 16:19:54','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(98052,'2024-10-31 16:20:18','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11823||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667538382||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ARLEGO CHRISTIAN Y GIUSS S D HECHO||domicilio_cliente (new)  : CALLE 31 N°333||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)  : '),(98053,'2024-10-31 16:20:18','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98054,'2024-10-31 16:21:06','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25285||idfactura : 11823||--> fields <-- descripcion (new)  : DEVOLUCION FUNDAS EN ZONDA 900||cantidad (new)  : 200||precio_unitario (new)  : 11500.00||subtotal (new)  : 2300000.00||porcentaje_iva (new)  : 0.210||iva (new)  : 483000.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2783000.00||art_id (new)  : ||ctacte (new)  : '),(98055,'2024-10-31 16:21:11','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98056,'2024-10-31 16:29:49','','sec_Login','Scriptcase','178.62.81.234','access',''),(98057,'2024-10-31 16:47:50','','sec_Login','Scriptcase','179.62.243.18','access',''),(98058,'2024-10-31 16:47:51','','sec_Login','Scriptcase','179.62.243.18','access',''),(98059,'2024-10-31 16:48:01','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98060,'2024-10-31 16:48:01','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98061,'2024-10-31 16:48:06','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98062,'2024-10-31 16:48:07','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98063,'2024-10-31 16:48:30','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98064,'2024-10-31 16:48:45','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11825||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241031||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166826||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DANGELO FAVIO||domicilio_cliente (new)  : 9 NUM 3347||cliweb (new)  : 2||id_ctacte (new)  : 498||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98065,'2024-10-31 16:48:46','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98066,'2024-10-31 16:48:55','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25286||idfactura : 11825||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(98067,'2024-10-31 16:48:58','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98068,'2024-10-31 16:50:23','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98069,'2024-10-31 16:50:34','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11826||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241031||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5253289||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORENA JORGE||domicilio_cliente (new)  : CALLAO 1253 CABA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98070,'2024-10-31 16:50:35','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98071,'2024-10-31 16:50:50','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25287||idfactura : 11826||--> fields <-- descripcion (new)  : Medias de conpresion||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(98072,'2024-10-31 16:50:54','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98073,'2024-10-31 16:51:11','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98074,'2024-10-31 16:51:29','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11827||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241031||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643082||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERREYROS LUCAS||domicilio_cliente (new)  : 18 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1080||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98075,'2024-10-31 16:51:30','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98076,'2024-10-31 16:51:59','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25288||idfactura : 11827||--> fields <-- descripcion (new)  : Tobillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(98077,'2024-10-31 16:52:02','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98078,'2024-10-31 17:41:35','','sec_Login','Scriptcase','179.62.243.18','access',''),(98079,'2024-10-31 17:41:37','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98080,'2024-10-31 17:41:38','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98081,'2024-10-31 17:41:43','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98082,'2024-10-31 17:41:48','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(98083,'2024-10-31 17:42:07','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11828||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667538382||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ARLEGO CHRISTIAN Y GIUSS S D HECHO||domicilio_cliente (new)  : CALLE 31 N°333||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)  : '),(98084,'2024-10-31 17:42:08','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98085,'2024-10-31 17:42:52','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98086,'2024-10-31 17:42:52','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98087,'2024-10-31 17:42:58','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98088,'2024-10-31 17:43:11','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(98089,'2024-10-31 17:43:25','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11829||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241031||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714795933||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ALFERESIS SRL||domicilio_cliente (new)  : 27 Y 4||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)  : '),(98090,'2024-10-31 17:43:26','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98091,'2024-10-31 17:44:51','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25289||idfactura : 11829||--> fields <-- descripcion (new)  : Vaselina liquida x 1 lt||cantidad (new)  : 40||precio_unitario (new)  : 15289.25||subtotal (new)  : 611570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 128429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 740000.00||art_id (new)  : ||ctacte (new)  : '),(98092,'2024-10-31 17:45:25','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98093,'2024-11-01 09:06:18','','sec_Login','Scriptcase','179.62.243.18','access',''),(98094,'2024-11-01 09:06:22','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98095,'2024-11-01 09:06:22','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98096,'2024-11-01 09:06:46','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98097,'2024-11-01 09:08:04','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98098,'2024-11-01 09:08:04','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98099,'2024-11-01 09:08:26','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11830||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241101||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98100,'2024-11-01 09:08:27','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98101,'2024-11-01 09:08:46','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25290||idfactura : 11830||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 99173.55||subtotal (new)  : 99173.55||porcentaje_iva (new)  : 0.210||iva (new)  : 20826.44||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119999.99||art_id (new)  : ||ctacte (new)  : '),(98102,'2024-11-01 09:08:54','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98103,'2024-11-01 09:24:28','','sec_Login','Scriptcase','179.62.243.18','access',''),(98104,'2024-11-01 09:24:32','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98105,'2024-11-01 09:24:33','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98106,'2024-11-01 09:24:38','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98107,'2024-11-01 09:24:46','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98108,'2024-11-01 09:24:48','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98109,'2024-11-01 09:24:57','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11831||--> fields <-- numero_factura (new)  : 1788||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241101||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)  : '),(98110,'2024-11-01 09:24:58','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98111,'2024-11-01 09:25:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25291||idfactura : 11831||--> fields <-- descripcion (new)  : PINZAS KOCHER||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)  : '),(98112,'2024-11-01 09:25:23','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25292||idfactura : 11831||--> fields <-- descripcion (new)  : PIEZAS DE GASAS 2kg||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)  : '),(98113,'2024-11-01 09:43:42','','sec_Login','Scriptcase','179.62.243.18','access',''),(98114,'2024-11-01 09:43:50','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98115,'2024-11-01 09:43:50','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98116,'2024-11-01 09:43:56','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98117,'2024-11-01 09:44:02','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98118,'2024-11-01 09:44:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98119,'2024-11-01 09:44:09','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98120,'2024-11-01 09:44:27','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98121,'2024-11-01 09:44:36','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11832||--> fields <-- numero_factura (new)  : 1789||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241101||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)  : '),(98122,'2024-11-01 09:44:37','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98123,'2024-11-01 09:44:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25293||idfactura : 11832||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 100cc||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98124,'2024-11-01 09:45:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25294||idfactura : 11832||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98125,'2024-11-01 09:45:13','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25295||idfactura : 11832||--> fields <-- descripcion (new)  : AGUJAS 40/12||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98126,'2024-11-01 09:45:23','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25296||idfactura : 11832||--> fields <-- descripcion (new)  : APOSITOS 10x12||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)  : '),(98127,'2024-11-01 09:45:36','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25297||idfactura : 11832||--> fields <-- descripcion (new)  : APOSITOS 6x7||cantidad (new)  : 51||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98128,'2024-11-01 09:45:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25298||idfactura : 11832||--> fields <-- descripcion (new)  : SONDAS K27A||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)  : '),(98129,'2024-11-01 09:46:01','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25299||idfactura : 11832||--> fields <-- descripcion (new)  : CATETER JELCO 20||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)  : '),(98130,'2024-11-01 09:46:14','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25300||idfactura : 11832||--> fields <-- descripcion (new)  : CATETER JELCO 22||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)  : '),(98131,'2024-11-01 09:46:28','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25301||idfactura : 11832||--> fields <-- descripcion (new)  : ELECTRODOS DESCARTABLES||cantidad (new)  : 120||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98132,'2024-11-01 09:46:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25302||idfactura : 11832||--> fields <-- descripcion (new)  : FORMOL X 1 Lt||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98133,'2024-11-01 09:46:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25303||idfactura : 11832||--> fields <-- descripcion (new)  : VICRIL 1||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98134,'2024-11-01 09:47:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25304||idfactura : 11832||--> fields <-- descripcion (new)  : MONONYLON 2/0||cantidad (new)  : 26||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98135,'2024-11-01 09:48:06','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25305||idfactura : 11832||--> fields <-- descripcion (new)  : PIEZAS DE GASAS 2kg||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)  : '),(98136,'2024-11-01 09:48:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25306||idfactura : 11832||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7,5||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98137,'2024-11-01 09:48:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25307||idfactura : 11832||--> fields <-- descripcion (new)  : GUIAS V20||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)  : '),(98138,'2024-11-01 09:48:52','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25308||idfactura : 11832||--> fields <-- descripcion (new)  : HOJAS DE BISTURI MORTON N° 20||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)  : '),(98139,'2024-11-01 09:49:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25309||idfactura : 11832||--> fields <-- descripcion (new)  : HOKAS DE BISTURI IMP N° 24||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98140,'2024-11-01 09:49:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25309||idfactura : 11832||--> fields <-- descripcion (old)  : HOKAS DE BISTURI IMP N° 24||descripcion (new)  : HOJAS DE BISTURI IMP N° 24'),(98141,'2024-11-01 09:49:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25310||idfactura : 11832||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98142,'2024-11-01 09:50:20','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25311||idfactura : 11832||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||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)  : '),(98143,'2024-11-01 09:51:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25312||idfactura : 11832||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N°14||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)  : '),(98144,'2024-11-01 09:51:30','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25313||idfactura : 11832||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N° 16||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)  : '),(98145,'2024-11-01 09:51:35','','sec_Login','Scriptcase','179.62.243.18','access',''),(98146,'2024-11-01 09:51:37','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98147,'2024-11-01 09:51:38','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98148,'2024-11-01 09:51:43','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(98149,'2024-11-01 09:51:49','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98150,'2024-11-01 09:51:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25314||idfactura : 11832||--> fields <-- descripcion (new)  : SONDAS 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)  : '),(98151,'2024-11-01 09:51:55','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98152,'2024-11-01 09:52:01','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98153,'2024-11-01 09:52:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25315||idfactura : 11832||--> fields <-- descripcion (new)  : ROLLOS TELA HIPOALERG 2,5cm||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98154,'2024-11-01 09:52:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25316||idfactura : 11832||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQ N° 7,5||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98155,'2024-11-01 09:52:47','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98156,'2024-11-01 09:52:52','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98157,'2024-11-01 09:53:11','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98158,'2024-11-01 09:53:21','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98159,'2024-11-01 10:15:15','','sec_Login','Scriptcase','179.62.243.18','access',''),(98160,'2024-11-01 10:15:17','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98161,'2024-11-01 10:15:18','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98162,'2024-11-01 10:15:22','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98163,'2024-11-01 10:15:28','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(98164,'2024-11-01 10:15:35','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(98165,'2024-11-01 10:15:37','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(98166,'2024-11-01 10:15:38','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98167,'2024-11-01 10:15:48','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25291||idfactura : 11831||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 7'),(98168,'2024-11-01 10:15:53','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98169,'2024-11-01 10:24:09','','sec_Login','Scriptcase','179.62.243.18','access',''),(98170,'2024-11-01 10:24:12','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98171,'2024-11-01 10:24:13','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98172,'2024-11-01 10:36:55','','sec_Login','Scriptcase','179.62.243.18','access',''),(98173,'2024-11-01 11:30:26','','sec_Login','Scriptcase','179.62.243.18','access',''),(98174,'2024-11-01 11:31:47','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98175,'2024-11-01 11:31:47','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98176,'2024-11-01 11:32:51','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98177,'2024-11-01 11:32:55','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98178,'2024-11-01 11:32:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98179,'2024-11-01 11:33:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25317||idfactura : 11832||--> fields <-- descripcion (new)  : MONONYLON 2/0 AG RECTA||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98180,'2024-11-01 11:34:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25293||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1800.00||subtotal (old)  : 0.000||subtotal (new)  : 43200.00||total (old)  : 0.00||total (new)  : 43200.00'),(98181,'2024-11-01 11:34:25','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25294||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 17.65||subtotal (old)  : 0.000||subtotal (new)  : 17650.00||total (old)  : 0.00||total (new)  : 17650.00'),(98182,'2024-11-01 11:34:36','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25295||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 39.00||subtotal (old)  : 0.000||subtotal (new)  : 19500.00||total (old)  : 0.00||total (new)  : 19500.00'),(98183,'2024-11-01 11:34:49','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25296||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 850.00||subtotal (old)  : 0.000||subtotal (new)  : 85000.00||total (old)  : 0.00||total (new)  : 85000.00'),(98184,'2024-11-01 11:35:00','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25297||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 400.00||subtotal (old)  : 0.000||subtotal (new)  : 20400.00||total (old)  : 0.00||total (new)  : 20400.00'),(98185,'2024-11-01 11:36:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25298||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2650.00||subtotal (old)  : 0.000||subtotal (new)  : 53000.00||total (old)  : 0.00||total (new)  : 53000.00'),(98186,'2024-11-01 11:36:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25299||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1685.00||subtotal (old)  : 0.000||subtotal (new)  : 84250.00||total (old)  : 0.00||total (new)  : 84250.00'),(98187,'2024-11-01 11:37:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25300||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1685.00||subtotal (old)  : 0.000||subtotal (new)  : 84250.00||total (old)  : 0.00||total (new)  : 84250.00'),(98188,'2024-11-01 11:37:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25301||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 169.00||subtotal (old)  : 0.000||subtotal (new)  : 20280.00||total (old)  : 0.00||total (new)  : 20280.00'),(98189,'2024-11-01 11:37:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25302||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 13200.00||subtotal (old)  : 0.000||subtotal (new)  : 13200.00||total (old)  : 0.00||total (new)  : 13200.00'),(98190,'2024-11-01 11:37:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25303||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2400.00||subtotal (old)  : 0.000||subtotal (new)  : 57600.00||total (old)  : 0.00||total (new)  : 57600.00'),(98191,'2024-11-01 11:38:09','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25304||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1305.00||subtotal (old)  : 0.000||subtotal (new)  : 33930.00||total (old)  : 0.00||total (new)  : 33930.00'),(98192,'2024-11-01 11:38:20','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25317||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1305.00||subtotal (old)  : 0||subtotal (new)  : 46980.00||total (old)  : 0||total (new)  : 46980.00'),(98193,'2024-11-01 11:38:33','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25305||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 18000.00||subtotal (old)  : 0.000||subtotal (new)  : 360000.00||total (old)  : 0.00||total (new)  : 360000.00'),(98194,'2024-11-01 11:38:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25306||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 418.50||subtotal (old)  : 0.000||subtotal (new)  : 20925.00||total (old)  : 0.00||total (new)  : 20925.00'),(98195,'2024-11-01 11:39:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25307||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1230.00||subtotal (old)  : 0.000||subtotal (new)  : 61500.00||total (old)  : 0.00||total (new)  : 61500.00'),(98196,'2024-11-01 11:39:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25308||idfactura : 11832||--> fields <-- descripcion (old)  : HOJAS DE BISTURI MORTON N° 20||cantidad (old)  : 100||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(98197,'2024-11-01 11:39:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25309||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 90.00||subtotal (old)  : 0.000||subtotal (new)  : 9000.00||total (old)  : 0.00||total (new)  : 9000.00'),(98198,'2024-11-01 11:39:58','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25310||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 382.50||subtotal (old)  : 0.000||subtotal (new)  : 76500.00||total (old)  : 0.00||total (new)  : 76500.00'),(98199,'2024-11-01 11:40:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25311||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 339.00||subtotal (old)  : 0.000||subtotal (new)  : 33900.00||total (old)  : 0.00||total (new)  : 33900.00'),(98200,'2024-11-01 11:40:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25312||idfactura : 11832||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 715.00||subtotal (old)  : 0.000||subtotal (new)  : 7150.00||total (old)  : 0.00||total (new)  : 7150.00'),(98201,'2024-11-01 11:40:29','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98202,'2024-11-01 11:51:30','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98203,'2024-11-01 11:53:12','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98204,'2024-11-01 11:53:13','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98205,'2024-11-01 11:53:15','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98206,'2024-11-01 11:54:42','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11833||--> fields <-- numero_factura (new)  : 1790||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241101||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98207,'2024-11-01 11:54:43','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98208,'2024-11-01 11:54:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25318||idfactura : 11833||--> fields <-- descripcion (new)  : DEFENSA CIVIL||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98209,'2024-11-01 11:55:23','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25319||idfactura : 11833||--> fields <-- descripcion (new)  : REGULADORES DE OXIGENO MEDICINAL||cantidad (new)  : 2||precio_unitario (new)  : 250000.00||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)  : '),(98210,'2024-11-01 11:55:28','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98211,'2024-11-01 11:56:30','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98212,'2024-11-01 11:56:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98213,'2024-11-01 11:56:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25291||idfactura : 11831||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9680.00||subtotal (old)  : 0.000||subtotal (new)  : 67760.00||total (old)  : 0.00||total (new)  : 67760.00'),(98214,'2024-11-01 11:56:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25292||idfactura : 11831||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 18000.00||subtotal (old)  : 0.000||subtotal (new)  : 36000.00||total (old)  : 0.00||total (new)  : 36000.00'),(98215,'2024-11-01 11:56:50','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98216,'2024-11-01 12:00:56','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98217,'2024-11-01 15:51:29','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(98218,'2024-11-01 15:51:38','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(98219,'2024-11-01 15:51:38','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(98220,'2024-11-01 15:51:48','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(98221,'2024-11-01 15:51:57','sergio','form_remitos_mob','Scriptcase','190.103.230.205','access',''),(98222,'2024-11-01 15:51:57','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(98223,'2024-11-01 15:52:21','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25319||idfactura : 11833||--> fields <-- precio_unitario (old)  : 250000.000||precio_unitario (new)  : 245500.00||subtotal (old)  : 500000.000||subtotal (new)  : 491000.00||total (old)  : 500000.00||total (new)  : 491000.00'),(98224,'2024-11-01 15:52:33','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(98225,'2024-11-01 15:52:37','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(98226,'2024-11-01 16:21:57','','sec_Login','Scriptcase','179.62.243.18','access',''),(98227,'2024-11-01 16:22:00','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98228,'2024-11-01 16:22:01','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98229,'2024-11-01 16:22:24','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(98230,'2024-11-01 16:22:31','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98231,'2024-11-01 16:22:56','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98232,'2024-11-01 16:23:08','agus','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(98233,'2024-11-01 16:24:36','','sec_Login','Scriptcase','179.62.243.18','access',''),(98234,'2024-11-01 17:05:36','','sec_Login','Scriptcase','179.62.243.18','access',''),(98235,'2024-11-01 17:05:39','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98236,'2024-11-01 17:05:39','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98237,'2024-11-01 17:05:43','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98238,'2024-11-01 17:05:45','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98239,'2024-11-01 17:05:55','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11834||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241101||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98240,'2024-11-01 17:05:56','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98241,'2024-11-01 17:07:32','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25320||idfactura : 11834||--> fields <-- descripcion (new)  : Juan Manuel Goggi - alguiler de bota||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)  : '),(98242,'2024-11-01 17:07:34','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98243,'2024-11-01 22:02:34','','sec_Login','Scriptcase','157.245.14.14','access',''),(98244,'2024-11-01 22:21:26','','sec_Login','Scriptcase','45.200.149.221','access',''),(98245,'2024-11-01 22:21:29','','sec_Login','Scriptcase','45.200.149.221','access',''),(98246,'2024-11-01 22:36:19','','sec_Login','Scriptcase','18.201.72.181','access',''),(98247,'2024-11-02 09:37:16','','sec_Login','Scriptcase','179.62.243.18','access',''),(98248,'2024-11-02 09:37:18','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98249,'2024-11-02 09:37:18','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98250,'2024-11-02 16:59:26','','sec_Login','Scriptcase','52.48.53.149','access',''),(98251,'2024-11-02 17:41:46','','sec_Login','Scriptcase','143.198.117.211','access',''),(98252,'2024-11-04 01:09:51','','sec_Login','Scriptcase','205.210.31.19','access',''),(98253,'2024-11-04 09:12:31','','sec_Login','Scriptcase','179.62.243.18','access',''),(98254,'2024-11-04 09:12:34','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98255,'2024-11-04 09:12:34','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98256,'2024-11-04 09:12:40','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98257,'2024-11-04 09:12:50','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98258,'2024-11-04 09:13:19','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98259,'2024-11-04 09:13:21','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98260,'2024-11-04 09:13:32','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11835||--> fields <-- numero_factura (new)  : 1791||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98261,'2024-11-04 09:13:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98262,'2024-11-04 09:13:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25321||idfactura : 11835||--> fields <-- descripcion (new)  : DEFENSA CIVIL||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98263,'2024-11-04 09:14:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25322||idfactura : 11835||--> fields <-- descripcion (new)  : Cinturón De Fijación Para Tabla De Inmovilizacion Espinal||cantidad (new)  : 20||precio_unitario (new)  : 32500.00||subtotal (new)  : 650000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 650000.00||art_id (new)  : ||ctacte (new)  : '),(98264,'2024-11-04 09:14:06','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98265,'2024-11-04 09:14:23','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98266,'2024-11-04 16:48:51','','sec_Login','Scriptcase','147.182.195.89','access',''),(98267,'2024-11-04 18:20:12','','sec_Login','Scriptcase','179.62.243.18','access',''),(98268,'2024-11-04 18:20:13','','sec_Login','Scriptcase','179.62.243.18','access',''),(98269,'2024-11-04 18:20:16','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98270,'2024-11-04 18:20:16','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98271,'2024-11-04 18:20:22','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98272,'2024-11-04 18:20:25','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98273,'2024-11-04 18:20:34','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11836||--> fields <-- numero_factura (new)  : 1792||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20241104||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98274,'2024-11-04 18:20:35','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98275,'2024-11-04 18:20:46','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25323||idfactura : 11836||--> 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)  : '),(98276,'2024-11-04 18:20:58','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25324||idfactura : 11836||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 200||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98277,'2024-11-04 18:21:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25325||idfactura : 11836||--> fields <-- descripcion (new)  : VASELINA SOLIDA X 1 KG||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)  : '),(98278,'2024-11-04 18:21:25','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25326||idfactura : 11836||--> fields <-- descripcion (new)  : COFIAS DESC||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)  : '),(98279,'2024-11-04 18:21:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25327||idfactura : 11836||--> fields <-- descripcion (new)  : VASELINA LIQ X 250CC||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)  : '),(98280,'2024-11-04 18:21:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25328||idfactura : 11836||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 125CC||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)  : '),(98281,'2024-11-04 18:22:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25329||idfactura : 11836||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 2,5CM||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)  : '),(98282,'2024-11-04 18:22:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25330||idfactura : 11836||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 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)  : '),(98283,'2024-11-04 18:22:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25331||idfactura : 11836||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98284,'2024-11-04 18:22:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25332||idfactura : 11836||--> fields <-- descripcion (new)  : CAMARA PARA TENSIOMETRO||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98285,'2024-11-04 18:23:02','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98286,'2024-11-04 18:23:06','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98287,'2024-11-04 18:23:15','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11837||--> fields <-- numero_factura (new)  : 1793||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241104||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)  : '),(98288,'2024-11-04 18:23:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98289,'2024-11-04 18:23:39','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25333||idfactura : 11837||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 5LT||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)  : '),(98290,'2024-11-04 18:23:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25334||idfactura : 11837||--> fields <-- descripcion (new)  : AGUA OXIGENADA X100CC||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98291,'2024-11-04 18:24:24','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25335||idfactura : 11837||--> fields <-- descripcion (new)  : BARBIJO TRI CAPA||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98292,'2024-11-04 18:24:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25336||idfactura : 11837||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO X 1 LT||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)  : '),(98293,'2024-11-04 18:25:00','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25337||idfactura : 11837||--> fields <-- descripcion (new)  : FORMOL X 1 LT||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98294,'2024-11-04 18:25:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25338||idfactura : 11837||--> fields <-- descripcion (new)  : GEL X 1 KG||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)  : '),(98295,'2024-11-04 18:25:23','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25339||idfactura : 11837||--> fields <-- descripcion (new)  : GUIAS V20||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)  : '),(98296,'2024-11-04 18:25:35','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25340||idfactura : 11837||--> fields <-- descripcion (new)  : HOJAS BIOSTURI N° 11||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)  : '),(98297,'2024-11-04 18:25:43','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25340||idfactura : 11837||--> fields <-- descripcion (old)  : HOJAS BIOSTURI N° 11||descripcion (new)  : HOJAS BISTURI N° 11'),(98298,'2024-11-04 18:26:05','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25341||idfactura : 11837||--> fields <-- descripcion (new)  : HOJAS BISTURI N° 15||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)  : '),(98299,'2024-11-04 18:26:19','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25342||idfactura : 11837||--> fields <-- descripcion (new)  : HOJAS BISTURI N° 24||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98300,'2024-11-04 18:26:39','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25343||idfactura : 11837||--> fields <-- descripcion (new)  : MONONYLON 2/0||cantidad (new)  : 26||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98301,'2024-11-04 18:26:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25344||idfactura : 11837||--> fields <-- descripcion (new)  : MONONYLON 2/0 AG RTA||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98302,'2024-11-04 18:27:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25345||idfactura : 11837||--> fields <-- descripcion (new)  : MONONYLON 3/0||cantidad (new)  : 36||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98303,'2024-11-04 18:27:23','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25346||idfactura : 11837||--> fields <-- descripcion (new)  : SONDAS FOLEY N° 14||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98304,'2024-11-04 18:27:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25347||idfactura : 11837||--> fields <-- descripcion (new)  : SONDAS FOLEY N°16||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)  : '),(98305,'2024-11-04 18:27:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25348||idfactura : 11837||--> fields <-- descripcion (new)  : SONDAS FOLEY N° 18||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)  : '),(98306,'2024-11-04 18:28:05','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25349||idfactura : 11837||--> fields <-- descripcion (new)  : UROSET M||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)  : '),(98307,'2024-11-04 18:28:19','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25350||idfactura : 11837||--> fields <-- descripcion (new)  : VASELINA LIQ X 1 LT||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98308,'2024-11-04 18:28:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25351||idfactura : 11837||--> fields <-- descripcion (new)  : VICRIL 1||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98309,'2024-11-04 18:28:34','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98310,'2024-11-04 18:28:51','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98311,'2024-11-04 18:30:20','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98312,'2024-11-04 18:30:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98313,'2024-11-04 18:30:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25333||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 11600.00||subtotal (old)  : 0.000||subtotal (new)  : 23200.00||total (old)  : 0.00||total (new)  : 23200.00'),(98314,'2024-11-04 18:30:53','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25334||idfactura : 11837||--> fields <-- descripcion (old)  : AGUA OXIGENADA X100CC||descripcion (new)  : AGUA OXIGENADA X 250cc||precio_unitario (old)  : 0.000||precio_unitario (new)  : 2000.00||subtotal (old)  : 0.000||subtotal (new)  : 72000.00||total (old)  : 0.00||total (new)  : 72000.00'),(98315,'2024-11-04 18:31:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25352||idfactura : 11837||--> fields <-- descripcion (new)  : AGUJAS 25/8 BD||cantidad (new)  : 1000||precio_unitario (new)  : 86.00||subtotal (new)  : 86000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 86000.00||art_id (new)  : ||ctacte (new)  : '),(98316,'2024-11-04 18:31:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25353||idfactura : 11837||--> fields <-- descripcion (new)  : ALCOHOL AL 70% X 500cc||cantidad (new)  : 100||precio_unitario (new)  : 1280.00||subtotal (new)  : 128000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 128000.00||art_id (new)  : ||ctacte (new)  : '),(98317,'2024-11-04 18:34:53','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25354||idfactura : 11837||--> fields <-- descripcion (new)  : VICRIL 2/0||cantidad (new)  : 36||precio_unitario (new)  : 2400.00||subtotal (new)  : 86400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 86400.00||art_id (new)  : ||ctacte (new)  : '),(98318,'2024-11-04 18:35:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25355||idfactura : 11837||--> fields <-- descripcion (new)  : VICRIL 2/0 35mm||cantidad (new)  : 36||precio_unitario (new)  : 2400.00||subtotal (new)  : 86400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 86400.00||art_id (new)  : ||ctacte (new)  : '),(98319,'2024-11-04 18:35:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25351||idfactura : 11837||--> fields <-- descripcion (old)  : VICRIL 1||descripcion (new)  : VICRIL 1 40mm||cantidad (old)  : 24||cantidad (new)  : 72||precio_unitario (old)  : 0.000||precio_unitario (new)  : 2400.00||subtotal (old)  : 0.000||subtotal (new)  : 172800.00||total (old)  : 0.00||total (new)  : 172800.00'),(98320,'2024-11-04 18:36:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25335||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 39.00||subtotal (old)  : 0.000||subtotal (new)  : 19500.00||total (old)  : 0.00||total (new)  : 19500.00'),(98321,'2024-11-04 18:36:30','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25336||idfactura : 11837||--> fields <-- descripcion (old)  : CLORURO DE BENZANCONIO X 1 LT||descripcion (new)  : CLORURO DE BENZANCONIO X 5LTS||cantidad (old)  : 10||cantidad (new)  : 2||precio_unitario (old)  : 0.000||precio_unitario (new)  : 28365.00||subtotal (old)  : 0.000||subtotal (new)  : 56730.00||total (old)  : 0.00||total (new)  : 56730.00'),(98322,'2024-11-04 18:37:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25337||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3570.00||subtotal (old)  : 0.000||subtotal (new)  : 7140.00||total (old)  : 0.00||total (new)  : 7140.00'),(98323,'2024-11-04 18:37:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25338||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3570.00||subtotal (old)  : 0.000||subtotal (new)  : 7140.00||total (old)  : 0.00||total (new)  : 7140.00'),(98324,'2024-11-04 18:37:33','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25339||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1230.00||subtotal (old)  : 0.000||subtotal (new)  : 61500.00||total (old)  : 0.00||total (new)  : 61500.00'),(98325,'2024-11-04 18:37:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25340||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 90.00||subtotal (old)  : 0.000||subtotal (new)  : 9000.00||total (old)  : 0.00||total (new)  : 9000.00'),(98326,'2024-11-04 18:37:49','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25341||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 90.00||subtotal (old)  : 0.000||subtotal (new)  : 9000.00||total (old)  : 0.00||total (new)  : 9000.00'),(98327,'2024-11-04 18:37:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25342||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 90.00||subtotal (old)  : 0.000||subtotal (new)  : 9000.00||total (old)  : 0.00||total (new)  : 9000.00'),(98328,'2024-11-04 18:38:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25343||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1305.00||subtotal (old)  : 0.000||subtotal (new)  : 33930.00||total (old)  : 0.00||total (new)  : 33930.00'),(98329,'2024-11-04 18:38:12','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25344||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1305.00||subtotal (old)  : 0.000||subtotal (new)  : 46980.00||total (old)  : 0.00||total (new)  : 46980.00'),(98330,'2024-11-04 18:38:25','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25343||idfactura : 11837||--> fields <-- cantidad (old)  : 26||cantidad (new)  : 36||subtotal (old)  : 33930.00||subtotal (new)  : 46980.00||total (old)  : 33930.00||total (new)  : 46980.00'),(98331,'2024-11-04 18:38:39','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25345||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1305.00||subtotal (old)  : 0.000||subtotal (new)  : 46980.00||total (old)  : 0.00||total (new)  : 46980.00'),(98332,'2024-11-04 18:39:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25346||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 644.00||subtotal (old)  : 0.000||subtotal (new)  : 12880.00||total (old)  : 0.00||total (new)  : 12880.00'),(98333,'2024-11-04 18:39:13','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25347||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 644.00||subtotal (old)  : 0.000||subtotal (new)  : 12880.00||total (old)  : 0.00||total (new)  : 12880.00'),(98334,'2024-11-04 18:39:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25348||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 644.00||subtotal (old)  : 0.000||subtotal (new)  : 12880.00||total (old)  : 0.00||total (new)  : 12880.00'),(98335,'2024-11-04 18:39:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25349||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9800.00||subtotal (old)  : 0.000||subtotal (new)  : 98000.00||total (old)  : 0.00||total (new)  : 98000.00'),(98336,'2024-11-04 18:39:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25350||idfactura : 11837||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 19300.00||subtotal (old)  : 0.000||subtotal (new)  : 38600.00||total (old)  : 0.00||total (new)  : 38600.00'),(98337,'2024-11-04 18:41:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25348||idfactura : 11837||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 40||subtotal (old)  : 12880.00||subtotal (new)  : 25760.00||total (old)  : 12880.00||total (new)  : 25760.00'),(98338,'2024-11-04 18:41:21','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98339,'2024-11-04 18:41:56','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98340,'2024-11-04 19:11:04','','sec_Login','Scriptcase','179.62.243.18','access',''),(98341,'2024-11-04 19:11:07','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98342,'2024-11-04 19:11:07','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98343,'2024-11-04 19:11:12','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98344,'2024-11-04 19:11:14','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98345,'2024-11-04 19:11:31','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11838||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98346,'2024-11-04 19:11:31','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98347,'2024-11-04 19:11:50','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25356||idfactura : 11838||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas x30 dias||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)  : '),(98348,'2024-11-04 19:11:54','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98349,'2024-11-04 19:13:17','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98350,'2024-11-04 19:13:31','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11840||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98351,'2024-11-04 19:13:32','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98352,'2024-11-04 19:13:45','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25357||idfactura : 11840||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas x30 dias||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)  : '),(98353,'2024-11-04 19:13:50','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98354,'2024-11-05 08:18:04','','sec_Login','Scriptcase','179.62.243.18','access',''),(98355,'2024-11-05 09:24:58','','sec_Login','Scriptcase','179.62.243.18','access',''),(98356,'2024-11-05 09:26:28','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98357,'2024-11-05 09:26:28','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98358,'2024-11-05 09:27:38','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(98359,'2024-11-05 09:27:41','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(98360,'2024-11-05 09:27:44','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(98361,'2024-11-05 09:27:52','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98362,'2024-11-05 09:28:40','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4340||--> fields <-- apeynom (new)  : Gile Oscar||direccion (new)  : Calle 16 E 20 Y 21||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1468||cuit (new)  : 13755582||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'),(98363,'2024-11-05 09:28:52','agus','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11841||--> fields <-- numero_factura (new)  : 1794||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GILE OSCAR||domicilio_cliente (new)  : CALLE 16 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1468||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)  : '),(98364,'2024-11-05 09:28:52','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98365,'2024-11-05 09:29:22','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25358||idfactura : 11841||--> fields <-- descripcion (new)  : ALQUILER SILLA DE RUEDAS POR 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(98366,'2024-11-05 09:29:26','agus','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(98367,'2024-11-05 09:42:28','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98368,'2024-11-05 09:42:30','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98369,'2024-11-05 09:42:59','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11842||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241105||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605413||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARBONE LORENA||domicilio_cliente (new)  : 10 Y 308||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)  : '),(98370,'2024-11-05 09:43:00','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98371,'2024-11-05 09:43:15','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25359||idfactura : 11842||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 52400.00||subtotal (new)  : 52400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52400.00||art_id (new)  : ||ctacte (new)  : '),(98372,'2024-11-05 09:43:19','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98373,'2024-11-05 09:58:15','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98374,'2024-11-05 09:58:57','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11843||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241105||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22513703||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 GUSTAVO||domicilio_cliente (new)  : 7 E 39 Y 40||cliweb (new)  : 2||id_ctacte (new)  : 831||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98375,'2024-11-05 09:58:58','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98376,'2024-11-05 09:59:05','','sec_Login','Scriptcase','179.62.243.18','access',''),(98377,'2024-11-05 09:59:12','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98378,'2024-11-05 09:59:12','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(98379,'2024-11-05 09:59:19','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25360||idfactura : 11843||--> fields <-- descripcion (new)  : Tobillera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(98380,'2024-11-05 09:59:21','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(98381,'2024-11-05 09:59:22','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98382,'2024-11-05 09:59:25','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(98383,'2024-11-05 09:59:41','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98384,'2024-11-05 09:59:45','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11844||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98385,'2024-11-05 09:59:46','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98386,'2024-11-05 10:00:00','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11845||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241105||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859327||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENITEZ CECILIA||domicilio_cliente (new)  : 35 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 127||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98387,'2024-11-05 10:00:00','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98388,'2024-11-05 10:00:14','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25361||idfactura : 11845||--> fields <-- descripcion (new)  : Venda elastizada x3mts||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)  : '),(98389,'2024-11-05 10:00:17','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98390,'2024-11-05 10:00:23','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25362||idfactura : 11844||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98391,'2024-11-05 10:00:30','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98392,'2024-11-05 10:00:43','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25363||idfactura : 11844||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 74380.16||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(98393,'2024-11-05 10:00:47','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11846||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241105||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537186||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVAREZ CARLOS||domicilio_cliente (new)  : 17 NUM 871||cliweb (new)  : 2||id_ctacte (new)  : 887||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98394,'2024-11-05 10:00:47','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98395,'2024-11-05 10:01:01','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25364||idfactura : 11846||--> fields <-- descripcion (new)  : Venda elastizada x3mts||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)  : '),(98396,'2024-11-05 10:01:04','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98397,'2024-11-05 10:01:06','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25365||idfactura : 11844||--> fields <-- descripcion (new)  : RECARGA TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(98398,'2024-11-05 10:01:15','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98399,'2024-11-05 10:01:24','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25366||idfactura : 11844||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 61983.47||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(98400,'2024-11-05 10:01:36','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98401,'2024-11-05 10:01:48','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25367||idfactura : 11844||--> fields <-- descripcion (new)  : RECARGAS DE TUBO MEDIANO||cantidad (new)  : 2||precio_unitario (new)  : 37190.08||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(98402,'2024-11-05 10:02:13','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25368||idfactura : 11844||--> 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)  : '),(98403,'2024-11-05 10:02:33','','sec_Login','Scriptcase','179.62.243.18','access',''),(98404,'2024-11-05 10:02:34','','sec_Login','Scriptcase','179.62.243.18','access',''),(98405,'2024-11-05 10:02:36','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25369||idfactura : 11844||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 33057.85||subtotal (new)  : 33057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 6942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39999.99||art_id (new)  : ||ctacte (new)  : '),(98406,'2024-11-05 10:03:16','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4341||--> fields <-- apeynom (new)  : Francisco Patricia||direccion (new)  : 9 E 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1469||cuit (new)  : 17208749||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'),(98407,'2024-11-05 10:03:21','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(98408,'2024-11-05 10:03:38','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11847||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241105||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208749||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANCISCO PATRICIA||domicilio_cliente (new)  : 9 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1469||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98409,'2024-11-05 10:03:39','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98410,'2024-11-05 10:03:50','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25370||idfactura : 11847||--> fields <-- descripcion (new)  : Insumos medicos ||cantidad (new)  : 1||precio_unitario (new)  : 19600.00||subtotal (new)  : 19600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19600.00||art_id (new)  : ||ctacte (new)  : '),(98411,'2024-11-05 10:03:53','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98412,'2024-11-05 10:04:07','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98413,'2024-11-05 10:04:14','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11848||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241105||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128546||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRITOS DANIELA||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98414,'2024-11-05 10:04:15','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98415,'2024-11-05 10:04:18','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11848||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(98416,'2024-11-05 10:04:36','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25371||idfactura : 11848||--> fields <-- descripcion (new)  : Cintas adhesivas||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)  : '),(98417,'2024-11-05 10:04:40','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98418,'2024-11-05 10:04:54','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98419,'2024-11-05 10:05:10','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11849||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241105||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49899476||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASSONE MANUEL||domicilio_cliente (new)  : 26 E 18 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 1426||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98420,'2024-11-05 10:05:10','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98421,'2024-11-05 10:05:11','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98422,'2024-11-05 10:05:11','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98423,'2024-11-05 10:05:21','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25372||idfactura : 11849||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 33500.00||subtotal (new)  : 33500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33500.00||art_id (new)  : ||ctacte (new)  : '),(98424,'2024-11-05 10:05:21','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98425,'2024-11-05 10:05:23','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98426,'2024-11-05 10:06:10','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98427,'2024-11-05 10:06:19','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98428,'2024-11-05 10:12:22','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(98429,'2024-11-05 10:12:25','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(98430,'2024-11-05 10:12:39','agus','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11850||--> fields <-- numero_factura (new)  : 1795||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241105||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)  : '),(98431,'2024-11-05 10:12:40','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98432,'2024-11-05 10:14:18','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25373||idfactura : 11850||--> fields <-- descripcion (new)  : Agua oxigenada x1L. NO IQB||cantidad (new)  : 6||precio_unitario (new)  : 3500.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(98433,'2024-11-05 10:14:46','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25374||idfactura : 11850||--> fields <-- descripcion (new)  : Iodo topico x1L IQB||cantidad (new)  : 6||precio_unitario (new)  : 32000.00||subtotal (new)  : 192000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 192000.00||art_id (new)  : ||ctacte (new)  : '),(98434,'2024-11-05 10:15:02','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25375||idfactura : 11850||--> fields <-- descripcion (new)  : Iodo jabonosa x1L IQB||cantidad (new)  : 6||precio_unitario (new)  : 18000.00||subtotal (new)  : 108000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 108000.00||art_id (new)  : ||ctacte (new)  : '),(98435,'2024-11-05 10:15:14','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25376||idfactura : 11850||--> fields <-- descripcion (new)  : Alcohol x1L ||cantidad (new)  : 12||precio_unitario (new)  : 2400.00||subtotal (new)  : 28800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28800.00||art_id (new)  : ||ctacte (new)  : '),(98436,'2024-11-05 10:15:27','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25377||idfactura : 11850||--> fields <-- descripcion (new)  : Guias V14||cantidad (new)  : 25||precio_unitario (new)  : 800.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(98437,'2024-11-05 10:15:47','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25378||idfactura : 11850||--> fields <-- descripcion (new)  : Gasa de 1kg 20x20||cantidad (new)  : 1||precio_unitario (new)  : 22000.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(98438,'2024-11-05 10:16:02','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25379||idfactura : 11850||--> fields <-- descripcion (new)  : Oatas de 15cm||cantidad (new)  : 50||precio_unitario (new)  : 1700.00||subtotal (new)  : 85000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85000.00||art_id (new)  : ||ctacte (new)  : '),(98439,'2024-11-05 10:16:07','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98440,'2024-11-05 10:47:58','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98441,'2024-11-05 10:48:17','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98442,'2024-11-05 10:49:23','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4342||--> fields <-- apeynom (new)  : Lorenzo Oscar||direccion (new)  : 12 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1470||cuit (new)  : 13755693||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'),(98443,'2024-11-05 10:54:36','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11851||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241105||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755693||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LORENZO OSCAR||domicilio_cliente (new)  : 12 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 1470||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98444,'2024-11-05 10:54:37','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98445,'2024-11-05 10:55:59','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25380||idfactura : 11851||--> fields <-- descripcion (new)  : Muñequera de neoprene con inmovilizador de dedo ||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(98446,'2024-11-05 10:56:02','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98447,'2024-11-05 11:20:13','','sec_Login','Scriptcase','179.62.243.18','access',''),(98448,'2024-11-05 11:20:17','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98449,'2024-11-05 11:20:17','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98450,'2024-11-05 11:20:25','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98451,'2024-11-05 11:20:31','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98452,'2024-11-05 11:20:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98453,'2024-11-05 11:21:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25381||idfactura : 11837||--> fields <-- descripcion (new)  : CATETER JELCO N° 24||cantidad (new)  : 100||precio_unitario (new)  : 1685.00||subtotal (new)  : 168500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 168500.00||art_id (new)  : ||ctacte (new)  : '),(98454,'2024-11-05 11:21:26','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98455,'2024-11-05 11:22:04','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98456,'2024-11-05 11:22:09','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98457,'2024-11-05 11:22:14','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98458,'2024-11-05 11:22:48','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11852||--> fields <-- numero_factura (new)  : 1796||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241105||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)  : '),(98459,'2024-11-05 11:22:49','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98460,'2024-11-05 11:23:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25382||idfactura : 11852||--> 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)  : '),(98461,'2024-11-05 11:23:07','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98462,'2024-11-05 11:23:12','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98463,'2024-11-05 11:23:21','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98464,'2024-11-05 11:23:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98465,'2024-11-05 11:23:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25383||idfactura : 11836||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98466,'2024-11-05 11:24:05','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25384||idfactura : 11836||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION 10% X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98467,'2024-11-05 11:24:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25385||idfactura : 11836||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98468,'2024-11-05 11:24:33','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25386||idfactura : 11836||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 7||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)  : '),(98469,'2024-11-05 11:24:53','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25387||idfactura : 11836||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 6,5||cantidad (new)  : 50||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98470,'2024-11-05 11:25:09','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25388||idfactura : 11836||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7,5||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98471,'2024-11-05 11:25:25','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25389||idfactura : 11836||--> fields <-- descripcion (new)  : GUANTES ESTERILES 8||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)  : '),(98472,'2024-11-05 11:25:35','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25390||idfactura : 11836||--> fields <-- descripcion (new)  : GUANTES ESTERILES 8,5||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98473,'2024-11-05 11:25:49','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25391||idfactura : 11836||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98474,'2024-11-05 11:26:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25391||idfactura : 11836||--> fields <-- descripcion (old)  : ALGODON X 500gr||descripcion (new)  : ALCOHOL X 500cc'),(98475,'2024-11-05 11:26:13','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25392||idfactura : 11836||--> fields <-- descripcion (new)  : ALGODON X 500gr||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)  : '),(98476,'2024-11-05 11:26:25','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25393||idfactura : 11836||--> fields <-- descripcion (new)  : ORINALES MASCULINOS ||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)  : '),(98477,'2024-11-05 11:26:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25394||idfactura : 11836||--> fields <-- descripcion (new)  : CANULAS DE MAYO 60mm||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)  : '),(98478,'2024-11-05 11:26:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25395||idfactura : 11836||--> fields <-- descripcion (new)  : CANULAS DE MAYO 90mm||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)  : '),(98479,'2024-11-05 11:27:04','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98480,'2024-11-05 11:27:17','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98481,'2024-11-05 11:29:10','','sec_Login','Scriptcase','179.62.243.18','access',''),(98482,'2024-11-05 11:29:19','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98483,'2024-11-05 11:29:19','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98484,'2024-11-05 11:29:25','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98485,'2024-11-05 11:40:51','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98486,'2024-11-05 11:40:52','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98487,'2024-11-05 11:41:05','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25329||idfactura : 11836||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 6'),(98488,'2024-11-05 11:44:09','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98489,'2024-11-05 11:58:14','sergio','cuit','Scriptcase','179.62.243.18','access',''),(98490,'2024-11-05 12:00:42','sergio','cuit','Scriptcase','179.62.243.18','access',''),(98491,'2024-11-05 15:55:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(98492,'2024-11-05 15:55:23','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98493,'2024-11-05 15:55:23','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98494,'2024-11-05 15:55:37','sergio','cuit','Scriptcase','179.62.243.18','access',''),(98495,'2024-11-05 15:56:17','sergio','cuit','Scriptcase','179.62.243.18','access',''),(98496,'2024-11-05 15:59:08','sergio','cuit','Scriptcase','179.62.243.18','access',''),(98497,'2024-11-05 16:06:43','sergio','cuit','Scriptcase','179.62.243.18','access',''),(98498,'2024-11-05 16:07:04','sergio','cuit','Scriptcase','179.62.243.18','access',''),(98499,'2024-11-05 16:07:47','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98500,'2024-11-05 16:07:51','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98501,'2024-11-05 16:07:52','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98502,'2024-11-05 16:07:56','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11841||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(98503,'2024-11-05 16:07:58','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98504,'2024-11-05 16:08:18','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98505,'2024-11-05 16:08:20','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(98506,'2024-11-05 16:08:33','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11853||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241105||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)  : '),(98507,'2024-11-05 16:08:34','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98508,'2024-11-05 16:10:45','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25396||idfactura : 11853||--> fields <-- descripcion (new)  : GOMA LATEX 5x8||cantidad (new)  : 6||precio_unitario (new)  : 1570.24||subtotal (new)  : 9421.49||porcentaje_iva (new)  : 0.210||iva (new)  : 1978.51||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11400.00||art_id (new)  : ||ctacte (new)  : '),(98509,'2024-11-05 16:10:50','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98510,'2024-11-05 17:27:52','','sec_Login','Scriptcase','179.62.243.18','access',''),(98511,'2024-11-05 17:27:55','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98512,'2024-11-05 17:27:56','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98513,'2024-11-05 17:28:00','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98514,'2024-11-05 17:28:02','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98515,'2024-11-05 17:28:24','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11854||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20264949646||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAGGIO JUAN IGNACIO||domicilio_cliente (new)  : SECC QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 820||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98516,'2024-11-05 17:28:25','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98517,'2024-11-05 17:28:28','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11854||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(98518,'2024-11-05 17:28:52','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25397||idfactura : 11854||--> fields <-- descripcion (new)  : Medias de compresion 15-20 algodon||cantidad (new)  : 1||precio_unitario (new)  : 32644.62||subtotal (new)  : 32644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 6855.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39500.00||art_id (new)  : ||ctacte (new)  : '),(98519,'2024-11-05 17:28:56','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98520,'2024-11-05 18:10:17','','sec_Login','Scriptcase','179.62.243.18','access',''),(98521,'2024-11-05 18:10:20','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98522,'2024-11-05 18:10:20','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98523,'2024-11-05 18:10:27','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98524,'2024-11-05 18:10:35','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98525,'2024-11-05 18:10:36','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98526,'2024-11-05 18:10:42','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98527,'2024-11-05 18:10:50','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98528,'2024-11-05 18:10:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98529,'2024-11-05 18:11:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25394||idfactura : 11836||--> fields <-- cantidad (old)  : 3||cantidad (new)  : 5'),(98530,'2024-11-05 18:11:43','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25395||idfactura : 11836||--> fields <-- cantidad (old)  : 3||cantidad (new)  : 4'),(98531,'2024-11-05 18:29:17','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98532,'2024-11-05 18:29:20','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98533,'2024-11-05 18:29:32','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11855||--> fields <-- numero_factura (new)  : 1797||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241105||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)  : '),(98534,'2024-11-05 18:29:33','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98535,'2024-11-05 18:30:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25398||idfactura : 11855||--> fields <-- descripcion (new)  : PINZAS DOBLE UTILIDAD 22CM MIXTER||cantidad (new)  : 2||precio_unitario (new)  : 24500.00||subtotal (new)  : 49000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49000.00||art_id (new)  : ||ctacte (new)  : '),(98536,'2024-11-05 18:30:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25399||idfactura : 11855||--> fields <-- descripcion (new)  : PINZAS KOCHER 15CM||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)  : '),(98537,'2024-11-05 18:30:45','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98538,'2024-11-05 18:30:54','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98539,'2024-11-05 18:31:15','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98540,'2024-11-05 18:31:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25399||idfactura : 11855||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 9680.00||subtotal (old)  : 0||subtotal (new)  : 29040.00||total (old)  : 0||total (new)  : 29040.00'),(98541,'2024-11-05 18:31:57','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98542,'2024-11-05 18:35:04','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98543,'2024-11-06 08:41:57','','sec_Login','Scriptcase','179.62.243.18','access',''),(98544,'2024-11-06 08:41:59','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98545,'2024-11-06 08:42:00','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98546,'2024-11-06 08:42:07','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98547,'2024-11-06 08:42:09','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98548,'2024-11-06 08:42:19','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11856||--> fields <-- numero_factura (new)  : 1798||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241106||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)  : '),(98549,'2024-11-06 08:42:20','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98550,'2024-11-06 08:43:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25400||idfactura : 11856||--> fields <-- descripcion (new)  : GUANTES LATEX MEDIANO||cantidad (new)  : 5000||precio_unitario (new)  : 48.75||subtotal (new)  : 243750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 243750.00||art_id (new)  : ||ctacte (new)  : '),(98551,'2024-11-06 08:43:19','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98552,'2024-11-06 08:48:40','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98553,'2024-11-06 09:53:12','','sec_Login','Scriptcase','179.62.243.18','access',''),(98554,'2024-11-06 09:53:12','','sec_Login','Scriptcase','179.62.243.18','access',''),(98555,'2024-11-06 09:53:14','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98556,'2024-11-06 09:53:14','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98557,'2024-11-06 09:53:18','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98558,'2024-11-06 09:53:21','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98559,'2024-11-06 09:53:50','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11857||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2289885||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRIBERRI IRMA||domicilio_cliente (new)  : 11 3 29 Y30||cliweb (new)  : 2||id_ctacte (new)  : 1259||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98560,'2024-11-06 09:53:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98561,'2024-11-06 09:54:09','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25401||idfactura : 11857||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(98562,'2024-11-06 09:54:12','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98563,'2024-11-06 10:00:02','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98564,'2024-11-06 10:00:10','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11858||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98565,'2024-11-06 10:00:11','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98566,'2024-11-06 10:01:10','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25402||idfactura : 11858||--> fields <-- descripcion (new)  : Sharon mura- alquiler de ferula de rodillax70 dias. Del 28/8 al 6/11||cantidad (new)  : 1||precio_unitario (new)  : 28000.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(98567,'2024-11-06 10:01:14','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98568,'2024-11-06 10:53:05','','sec_Login','Scriptcase','179.62.243.18','access',''),(98569,'2024-11-06 10:53:07','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98570,'2024-11-06 10:53:07','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98571,'2024-11-06 10:53:14','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98572,'2024-11-06 10:53:32','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98573,'2024-11-06 10:53:36','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(98574,'2024-11-06 10:53:36','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98575,'2024-11-06 10:53:40','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98576,'2024-11-06 11:03:15','','sec_Login','Scriptcase','179.62.243.18','access',''),(98577,'2024-11-06 11:03:21','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98578,'2024-11-06 11:03:22','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98579,'2024-11-06 11:03:26','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98580,'2024-11-06 11:03:29','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98581,'2024-11-06 11:06:41','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(98582,'2024-11-06 11:07:29','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11860||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39434934||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CURVA IGNACIO||domicilio_cliente (new)  : 25 Y 530 SECC. QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 764||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)  : '),(98583,'2024-11-06 11:07:30','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98584,'2024-11-06 11:08:14','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25403||idfactura : 11860||--> fields <-- descripcion (new)  : Alquiler de bota ortopedica. Del 18/9 al 18/10||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)  : '),(98585,'2024-11-06 11:08:44','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25404||idfactura : 11860||--> fields <-- descripcion (new)  : Alquiler de bota ortopedica. Del 18/10 al 18/11||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(98586,'2024-11-06 11:08:48','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98587,'2024-11-06 11:17:46','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98588,'2024-11-06 11:17:51','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98589,'2024-11-06 11:17:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98590,'2024-11-06 11:17:55','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98591,'2024-11-06 11:18:01','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98592,'2024-11-06 11:18:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98593,'2024-11-06 11:18:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25324||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 233.00||subtotal (old)  : 0.000||subtotal (new)  : 46600.00||total (old)  : 0.00||total (new)  : 46600.00'),(98594,'2024-11-06 11:18:34','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25325||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 40300.00||subtotal (old)  : 0.000||subtotal (new)  : 80600.00||total (old)  : 0.00||total (new)  : 80600.00'),(98595,'2024-11-06 11:18:52','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25326||idfactura : 11836||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 200||precio_unitario (old)  : 0.000||precio_unitario (new)  : 65.00||subtotal (old)  : 0.000||subtotal (new)  : 13000.00||total (old)  : 0.00||total (new)  : 13000.00'),(98596,'2024-11-06 11:19:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25327||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8975.00||subtotal (old)  : 0.000||subtotal (new)  : 35900.00||total (old)  : 0.00||total (new)  : 35900.00'),(98597,'2024-11-06 11:19:24','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25328||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 414.00||subtotal (old)  : 0.000||subtotal (new)  : 41400.00||total (old)  : 0.00||total (new)  : 41400.00'),(98598,'2024-11-06 11:19:35','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25329||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 11500.00||subtotal (old)  : 0.000||subtotal (new)  : 69000.00||total (old)  : 0.00||total (new)  : 69000.00'),(98599,'2024-11-06 11:19:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25330||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 11500.00||subtotal (old)  : 0.000||subtotal (new)  : 92000.00||total (old)  : 0.00||total (new)  : 92000.00'),(98600,'2024-11-06 11:19:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25331||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1078.00||subtotal (old)  : 0.000||subtotal (new)  : 107800.00||total (old)  : 0.00||total (new)  : 107800.00'),(98601,'2024-11-06 11:20:19','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25332||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8150.00||subtotal (old)  : 0.000||subtotal (new)  : 24450.00||total (old)  : 0.00||total (new)  : 24450.00'),(98602,'2024-11-06 11:20:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25383||idfactura : 11836||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||descripcion (new)  : PIEZAS DE GASAS grandes||precio_unitario (old)  : 0.000||precio_unitario (new)  : 32500.00||subtotal (old)  : 0.000||subtotal (new)  : 1625000.00||total (old)  : 0.00||total (new)  : 1625000.00'),(98603,'2024-11-06 11:20:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25384||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 31765.00||subtotal (old)  : 0.000||subtotal (new)  : 762360.00||total (old)  : 0.00||total (new)  : 762360.00'),(98604,'2024-11-06 11:21:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25385||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5085.00||subtotal (old)  : 0.000||subtotal (new)  : 122040.00||total (old)  : 0.00||total (new)  : 122040.00'),(98605,'2024-11-06 11:21:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25386||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 543.00||subtotal (old)  : 0.000||subtotal (new)  : 54300.00||total (old)  : 0.00||total (new)  : 54300.00'),(98606,'2024-11-06 11:21:23','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25387||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 543.00||subtotal (old)  : 0.000||subtotal (new)  : 27150.00||total (old)  : 0.00||total (new)  : 27150.00'),(98607,'2024-11-06 11:21:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25388||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 543.00||subtotal (old)  : 0.000||subtotal (new)  : 27150.00||total (old)  : 0.00||total (new)  : 27150.00'),(98608,'2024-11-06 11:21:37','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25389||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 543.00||subtotal (old)  : 0.000||subtotal (new)  : 27150.00||total (old)  : 0.00||total (new)  : 27150.00'),(98609,'2024-11-06 11:21:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25390||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 543.00||subtotal (old)  : 0.000||subtotal (new)  : 27150.00||total (old)  : 0.00||total (new)  : 27150.00'),(98610,'2024-11-06 11:21:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25391||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1970.00||subtotal (old)  : 0.000||subtotal (new)  : 118200.00||total (old)  : 0.00||total (new)  : 118200.00'),(98611,'2024-11-06 11:22:06','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25392||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6060.00||subtotal (old)  : 0.000||subtotal (new)  : 181800.00||total (old)  : 0.00||total (new)  : 181800.00'),(98612,'2024-11-06 11:22:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25393||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3660.00||subtotal (old)  : 0.000||subtotal (new)  : 36600.00||total (old)  : 0.00||total (new)  : 36600.00'),(98613,'2024-11-06 11:22:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25394||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1990.00||subtotal (old)  : 0.000||subtotal (new)  : 9950.00||total (old)  : 0.00||total (new)  : 9950.00'),(98614,'2024-11-06 11:22:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25395||idfactura : 11836||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1990.00||subtotal (old)  : 0.000||subtotal (new)  : 7960.00||total (old)  : 0.00||total (new)  : 7960.00'),(98615,'2024-11-06 11:22:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25405||idfactura : 11836||--> fields <-- descripcion (new)  : SONDAS K11||cantidad (new)  : 10||precio_unitario (new)  : 1950.00||subtotal (new)  : 19500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19500.00||art_id (new)  : ||ctacte (new)  : '),(98616,'2024-11-06 11:23:01','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98617,'2024-11-06 12:09:10','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(98618,'2024-11-06 12:09:25','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(98619,'2024-11-06 12:09:26','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(98620,'2024-11-06 12:09:33','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(98621,'2024-11-06 12:09:45','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.205','access',''),(98622,'2024-11-06 16:06:44','','sec_Login','Scriptcase','179.62.243.18','access',''),(98623,'2024-11-06 16:49:51','','sec_Login','Scriptcase','179.62.243.18','access',''),(98624,'2024-11-06 16:49:52','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98625,'2024-11-06 16:49:53','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98626,'2024-11-06 16:49:58','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98627,'2024-11-06 16:50:26','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98628,'2024-11-06 16:50:30','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98629,'2024-11-06 16:50:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98630,'2024-11-06 16:50:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25406||idfactura : 11852||--> fields <-- descripcion (new)  : Pañales adultos ||cantidad (new)  : 400||precio_unitario (new)  : 525.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(98631,'2024-11-06 16:51:25','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25407||idfactura : 11852||--> fields <-- descripcion (new)  : CATETER DEXAL 18-14 y 24||cantidad (new)  : 50||precio_unitario (new)  : 1550.00||subtotal (new)  : 77500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 77500.00||art_id (new)  : ||ctacte (new)  : '),(98632,'2024-11-06 16:51:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25407||idfactura : 11852||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 60||subtotal (old)  : 77500.00||subtotal (new)  : 93000.00||total (old)  : 77500.00||total (new)  : 93000.00'),(98633,'2024-11-06 16:51:42','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98634,'2024-11-06 16:52:27','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98635,'2024-11-06 16:53:20','sergio','det_ctacte_observacion','Scriptcase','179.62.243.18','access',''),(98636,'2024-11-07 08:25:29','','sec_Login','Scriptcase','179.62.243.18','access',''),(98637,'2024-11-07 08:25:31','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98638,'2024-11-07 08:25:32','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98639,'2024-11-07 08:26:05','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98640,'2024-11-07 08:26:14','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98641,'2024-11-07 08:33:45','','sec_Login','Scriptcase','179.62.243.18','access',''),(98642,'2024-11-07 08:43:39','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98643,'2024-11-07 08:43:40','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98644,'2024-11-07 08:43:51','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98645,'2024-11-07 08:43:55','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98646,'2024-11-07 08:43:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98647,'2024-11-07 08:44:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25384||idfactura : 11836||--> fields <-- descripcion (old)  : IODOPOVIDONA SOLUCION 10% X 1 LT||descripcion (new)  : IODOPOVIDONA SOLUCION 10% X 5LTS||cantidad (old)  : 24||cantidad (new)  : 2||precio_unitario (old)  : 31765.000||precio_unitario (new)  : 143625.00||subtotal (old)  : 762360.000||subtotal (new)  : 287250.00||total (old)  : 762360.00||total (new)  : 287250.00'),(98648,'2024-11-07 08:45:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25383||idfactura : 11836||--> fields <-- descripcion (old)  : PIEZAS DE GASAS grandes||cantidad (old)  : 50||precio_unitario (old)  : 32500.000||subtotal (old)  : 1625000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1625000.00||art_id (old)  : ||ctacte (old)  : N'),(98649,'2024-11-07 08:46:00','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25384||idfactura : 11836||--> fields <-- descripcion (old)  : IODOPOVIDONA SOLUCION 10% X 5LTS||cantidad (old)  : 2||precio_unitario (old)  : 143625.00||subtotal (old)  : 287250.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 287250.00||art_id (old)  : ||ctacte (old)  : N'),(98650,'2024-11-07 08:46:07','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98651,'2024-11-07 08:46:23','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98652,'2024-11-07 08:46:28','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98653,'2024-11-07 08:46:30','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98654,'2024-11-07 08:46:39','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11861||--> fields <-- numero_factura (new)  : 1798||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241107||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)  : '),(98655,'2024-11-07 08:46:39','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98656,'2024-11-07 08:46:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25408||idfactura : 11861||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 32500.00||subtotal (new)  : 1625000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1625000.00||art_id (new)  : ||ctacte (new)  : '),(98657,'2024-11-07 08:47:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25409||idfactura : 11861||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION X 5LTS||cantidad (new)  : 2||precio_unitario (new)  : 143625.00||subtotal (new)  : 287250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 287250.00||art_id (new)  : ||ctacte (new)  : '),(98658,'2024-11-07 08:47:18','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98659,'2024-11-07 08:47:46','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98660,'2024-11-07 09:10:22','','sec_Login','Scriptcase','179.62.243.18','access',''),(98661,'2024-11-07 09:10:30','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98662,'2024-11-07 09:10:31','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98663,'2024-11-07 09:10:51','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98664,'2024-11-07 09:10:54','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98665,'2024-11-07 09:11:19','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11862||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241107||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709552291||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : IE EMERGENCIAS MEDICAS AZUL S.A.||domicilio_cliente (new)  : 36 ENTRE 4 Y 5 ||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)  : '),(98666,'2024-11-07 09:11:20','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98667,'2024-11-07 09:11:35','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25410||idfactura : 11862||--> fields <-- descripcion (new)  : Pieza de gasa ||cantidad (new)  : 1||precio_unitario (new)  : 21487.60||subtotal (new)  : 21487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 4512.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25999.99||art_id (new)  : ||ctacte (new)  : '),(98668,'2024-11-07 09:11:39','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98669,'2024-11-07 09:12:58','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98670,'2024-11-07 09:13:18','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11863||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241107||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638892||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELLS MERCEDES||domicilio_cliente (new)  : 12 NUM 1277||cliweb (new)  : 2||id_ctacte (new)  : 1302||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98671,'2024-11-07 09:13:19','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98672,'2024-11-07 09:13:47','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25411||idfactura : 11863||--> fields <-- descripcion (new)  : Muñequera con fleje en el dedo||cantidad (new)  : 1||precio_unitario (new)  : 10400.00||subtotal (new)  : 10400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10400.00||art_id (new)  : ||ctacte (new)  : '),(98673,'2024-11-07 09:13:50','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98674,'2024-11-07 09:13:55','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98675,'2024-11-07 09:14:12','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11864||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241107||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CICERONI GONZALO||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 491||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98676,'2024-11-07 09:14:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98677,'2024-11-07 09:14:28','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25412||idfactura : 11864||--> fields <-- descripcion (new)  : Tobillera ballenada||cantidad (new)  : 1||precio_unitario (new)  : 19000.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(98678,'2024-11-07 09:14:33','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98679,'2024-11-07 09:41:23','','sec_Login','Scriptcase','179.62.243.18','access',''),(98680,'2024-11-07 09:44:45','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98681,'2024-11-07 09:44:45','','sec_Login','Scriptcase','179.62.243.18','access',''),(98682,'2024-11-07 09:44:47','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98683,'2024-11-07 09:44:47','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98684,'2024-11-07 09:44:53','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98685,'2024-11-07 09:44:58','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98686,'2024-11-07 09:45:16','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11865||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241107||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98687,'2024-11-07 09:45:16','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98688,'2024-11-07 09:45:19','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11865||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(98689,'2024-11-07 09:45:32','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25413||idfactura : 11865||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 59504.13||subtotal (new)  : 59504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 12495.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71999.99||art_id (new)  : ||ctacte (new)  : '),(98690,'2024-11-07 09:45:36','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98691,'2024-11-07 09:46:56','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98692,'2024-11-07 09:47:14','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11866||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241107||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3947124||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOZZA SUSANA||domicilio_cliente (new)  : 13 Y 24||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)  : '),(98693,'2024-11-07 09:47:15','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98694,'2024-11-07 09:47:30','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25414||idfactura : 11866||--> fields <-- descripcion (new)  : Faja lumbar||cantidad (new)  : 1||precio_unitario (new)  : 50000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(98695,'2024-11-07 09:47:33','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98696,'2024-11-07 09:47:54','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98697,'2024-11-07 09:48:01','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98698,'2024-11-07 09:48:01','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98699,'2024-11-07 09:48:09','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98700,'2024-11-07 09:48:20','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98701,'2024-11-07 09:48:23','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98702,'2024-11-07 09:48:24','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98703,'2024-11-07 09:48:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25415||idfactura : 11861||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSCH x 10u||cantidad (new)  : 7||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98704,'2024-11-07 09:48:51','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4343||--> fields <-- apeynom (new)  : Cabrera Lisandro||direccion (new)  : 7 E 21 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1471||cuit (new)  : 30875184||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'),(98705,'2024-11-07 09:49:01','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25416||idfactura : 11861||--> fields <-- descripcion (new)  : PORTAOBJETOS DE VIDRIO||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)  : '),(98706,'2024-11-07 09:49:13','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11867||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241107||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875184||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CABRERA LISANDRO||domicilio_cliente (new)  : 7 E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 1471||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98707,'2024-11-07 09:49:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98708,'2024-11-07 09:49:42','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25417||idfactura : 11867||--> fields <-- descripcion (new)  : Vendas semi elastizadas||cantidad (new)  : 2||precio_unitario (new)  : 5500.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(98709,'2024-11-07 09:49:47','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98710,'2024-11-07 09:50:41','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(98711,'2024-11-07 09:51:07','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11868||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241107||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5257500||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORONEL CARLOS||domicilio_cliente (new)  : 34 E 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 1174||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98712,'2024-11-07 09:51:08','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98713,'2024-11-07 09:51:23','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25418||idfactura : 11868||--> fields <-- descripcion (new)  : Alquiler de andador||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(98714,'2024-11-07 09:51:27','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98715,'2024-11-07 09:53:14','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(98716,'2024-11-07 09:53:22','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(98717,'2024-11-07 09:53:23','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98718,'2024-11-07 09:53:46','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25415||idfactura : 11861||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6180.00||subtotal (old)  : 0.000||subtotal (new)  : 43260.00||total (old)  : 0.00||total (new)  : 43260.00'),(98719,'2024-11-07 09:53:55','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25416||idfactura : 11861||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3140.00||subtotal (old)  : 0.000||subtotal (new)  : 9420.00||total (old)  : 0.00||total (new)  : 9420.00'),(98720,'2024-11-07 09:54:22','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25419||idfactura : 11861||--> fields <-- descripcion (new)  : HISOPOS DE MADERA LARGOS||cantidad (new)  : 6||precio_unitario (new)  : 4570.00||subtotal (new)  : 27420.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27420.00||art_id (new)  : ||ctacte (new)  : '),(98721,'2024-11-07 09:54:26','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98722,'2024-11-07 10:55:59','','sec_Login','Scriptcase','179.62.243.18','access',''),(98723,'2024-11-07 10:56:04','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98724,'2024-11-07 10:56:04','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(98725,'2024-11-07 10:56:13','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(98726,'2024-11-07 18:10:30','','sec_Login','Scriptcase','54.88.179.33','access',''),(98727,'2024-11-07 18:10:31','','sec_Login','Scriptcase','54.88.179.33','access',''),(98728,'2024-11-07 19:07:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(98729,'2024-11-07 19:07:24','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98730,'2024-11-07 19:07:24','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98731,'2024-11-07 19:07:30','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98732,'2024-11-07 19:07:32','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(98733,'2024-11-07 19:07:38','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98734,'2024-11-07 19:08:20','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4344||--> fields <-- apeynom (new)  : Luguercho Jorgelina||direccion (new)  : Calle 5 Nro 1082||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1472||cuit (new)  : 30338431||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'),(98735,'2024-11-07 19:08:29','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11869||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241107||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338431||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUGUERCHO JORGELINA||domicilio_cliente (new)  : 33 E 18 Y 201 ||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)  : '),(98736,'2024-11-07 19:08:30','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98737,'2024-11-07 19:08:48','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25420||idfactura : 11869||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(98738,'2024-11-07 19:08:50','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98739,'2024-11-07 19:14:39','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(98740,'2024-11-07 19:14:52','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98741,'2024-11-07 19:19:12','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4345||--> fields <-- apeynom (new)  : Sensivia Bastian||direccion (new)  : Calle 14 E 301 Y 302||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1473||cuit (new)  : 11111111||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'),(98742,'2024-11-07 19:19:32','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98743,'2024-11-07 19:41:10','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98744,'2024-11-07 19:41:20','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98745,'2024-11-07 19:41:20','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98746,'2024-11-07 19:44:01','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98747,'2024-11-07 19:44:10','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98748,'2024-11-07 19:44:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98749,'2024-11-07 19:44:29','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98750,'2024-11-07 19:44:37','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98751,'2024-11-07 19:44:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98752,'2024-11-07 19:45:24','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98753,'2024-11-07 19:45:29','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98754,'2024-11-07 19:45:32','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98755,'2024-11-07 19:45:42','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11870||--> fields <-- numero_factura (new)  : 1799||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241107||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)  : '),(98756,'2024-11-07 19:45:43','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98757,'2024-11-07 19:45:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25421||idfactura : 11870||--> fields <-- descripcion (new)  : AGUJAS BD 25/8||cantidad (new)  : 1000||precio_unitario (new)  : 86.00||subtotal (new)  : 86000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 86000.00||art_id (new)  : ||ctacte (new)  : '),(98758,'2024-11-07 19:46:03','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98759,'2024-11-07 19:46:23','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98760,'2024-11-07 20:10:59','','sec_Login','Scriptcase','179.62.243.18','access',''),(98761,'2024-11-07 20:11:07','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98762,'2024-11-07 20:11:07','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98763,'2024-11-07 20:11:13','sergio','grid_clientes','Scriptcase','179.62.243.18','access',''),(98764,'2024-11-07 20:12:05','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98765,'2024-11-07 20:12:07','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(98766,'2024-11-07 20:12:13','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98767,'2024-11-07 20:13:11','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11871||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241107||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52782098||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SENSIVIA BASTIAN||domicilio_cliente (new)  : CALLE 14 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1473||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)  : '),(98768,'2024-11-07 20:13:12','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98769,'2024-11-07 20:13:43','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25422||idfactura : 11871||--> fields <-- descripcion (new)  : ALQUILER FERULA DE MUÑECA INMOVILIZADORA POR 30 DIAS||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)  : '),(98770,'2024-11-07 20:13:50','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98771,'2024-11-08 10:44:04','','sec_Login','Scriptcase','179.62.243.18','access',''),(98772,'2024-11-08 10:44:04','','sec_Login','Scriptcase','179.62.243.18','access',''),(98773,'2024-11-08 10:44:07','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98774,'2024-11-08 10:44:08','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98775,'2024-11-08 10:44:13','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98776,'2024-11-08 10:44:15','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(98777,'2024-11-08 10:44:20','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98778,'2024-11-08 10:45:06','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4346||--> fields <-- apeynom (new)  : Pelosso Facundo||direccion (new)  : 18 Nro 818||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1474||cuit (new)  : 49764420||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'),(98779,'2024-11-08 10:45:18','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11872||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241108||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49764420||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PELOSSO FACUNDO||domicilio_cliente (new)  : 18 NRO 818||cliweb (new)  : 2||id_ctacte (new)  : 1474||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)  : '),(98780,'2024-11-08 10:45:19','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98781,'2024-11-08 10:45:38','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25423||idfactura : 11872||--> fields <-- descripcion (new)  : MUÑEQUERA CON INM DE DEDO PULGAR||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(98782,'2024-11-08 10:45:48','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98783,'2024-11-08 11:08:25','','sec_Login','Scriptcase','179.62.243.18','access',''),(98784,'2024-11-08 11:08:27','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98785,'2024-11-08 11:08:28','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98786,'2024-11-08 11:08:35','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98787,'2024-11-08 11:08:38','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98788,'2024-11-08 11:08:47','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98789,'2024-11-08 11:08:47','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98790,'2024-11-08 11:08:52','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98791,'2024-11-08 11:08:54','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98792,'2024-11-08 11:09:30','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11873||--> fields <-- numero_factura (new)  : 1787||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241108||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98793,'2024-11-08 11:09:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98794,'2024-11-08 11:10:20','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25424||idfactura : 11873||--> fields <-- descripcion (new)  : ASPIRADOR DE SECRECIONES Mod 7305 P A BATERIA(DEVILBISS VACNAIDE||cantidad (new)  : 1||precio_unitario (new)  : 723140.49||subtotal (new)  : 723140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 151859.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 875000.00||art_id (new)  : ||ctacte (new)  : '),(98795,'2024-11-08 11:10:23','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(98796,'2024-11-08 11:11:13','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98797,'2024-11-08 11:14:42','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(98798,'2024-11-08 11:16:32','','sec_Login','Scriptcase','179.62.243.18','access',''),(98799,'2024-11-08 11:16:33','','sec_Login','Scriptcase','179.62.243.18','access',''),(98800,'2024-11-08 11:16:35','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98801,'2024-11-08 11:16:36','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98802,'2024-11-08 11:16:47','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(98803,'2024-11-08 11:19:09','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98804,'2024-11-08 11:19:32','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98805,'2024-11-08 11:19:51','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98806,'2024-11-08 11:20:11','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98807,'2024-11-08 11:20:31','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98808,'2024-11-08 15:35:51','','sec_Login','Scriptcase','198.244.213.98','access',''),(98809,'2024-11-09 09:29:56','','sec_Login','Scriptcase','179.62.243.18','access',''),(98810,'2024-11-09 09:30:01','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98811,'2024-11-09 09:30:01','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(98812,'2024-11-09 09:30:09','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(98813,'2024-11-09 09:30:12','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(98814,'2024-11-09 09:30:37','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11874||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241109||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069221||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MURUA TERESA NOEMI||domicilio_cliente (new)  : 14 ENTRE 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1293||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)  : '),(98815,'2024-11-09 09:30:38','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98816,'2024-11-09 09:30:52','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25425||idfactura : 11874||--> fields <-- descripcion (new)  : INSUMOS||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(98817,'2024-11-09 09:31:00','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(98818,'2024-11-09 09:32:07','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(98819,'2024-11-09 09:32:14','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(98820,'2024-11-09 09:33:03','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11875||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241109||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629649||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PERALTA  JUAN||domicilio_cliente (new)  : 33 E 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 857||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98821,'2024-11-09 09:33:04','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98822,'2024-11-09 09:33:26','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25426||idfactura : 11875||--> fields <-- descripcion (new)  : GASA||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(98823,'2024-11-09 09:33:31','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(98824,'2024-11-09 10:44:46','','sec_Login','Scriptcase','179.62.243.18','access',''),(98825,'2024-11-09 10:44:48','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98826,'2024-11-09 10:44:49','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98827,'2024-11-09 10:44:59','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98828,'2024-11-09 10:45:02','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(98829,'2024-11-09 10:45:15','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11876||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241109||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5257942||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PAROLA ROBERTO LUIS||domicilio_cliente (new)  : 15 ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1424||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98830,'2024-11-09 10:45:16','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98831,'2024-11-09 10:45:36','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25427||idfactura : 11876||--> fields <-- descripcion (new)  : ALQUILER SILLA DE RUEDAS X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(98832,'2024-11-09 10:45:40','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98833,'2024-11-09 16:52:01','','sec_Login','Scriptcase','54.245.195.111','access',''),(98834,'2024-11-09 19:42:19','','sec_Login','Scriptcase','205.210.31.139','access',''),(98835,'2024-11-10 08:33:24','','sec_Login_mob','Scriptcase','47.89.193.162','access',''),(98836,'2024-11-10 17:12:09','','sec_Login','Scriptcase','178.128.201.144','access',''),(98837,'2024-11-11 08:02:26','','sec_Login','Scriptcase','205.169.39.20','access',''),(98838,'2024-11-11 08:22:08','','sec_Login','Scriptcase','179.62.243.18','access',''),(98839,'2024-11-11 08:33:00','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98840,'2024-11-11 08:33:00','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98841,'2024-11-11 08:33:08','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98842,'2024-11-11 08:33:19','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98843,'2024-11-11 08:34:32','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(98844,'2024-11-11 08:38:52','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98845,'2024-11-11 08:39:18','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98846,'2024-11-11 08:39:19','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98847,'2024-11-11 08:39:25','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11873||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(98848,'2024-11-11 08:39:28','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98849,'2024-11-11 09:03:06','','sec_Login','Scriptcase','179.62.243.18','access',''),(98850,'2024-11-11 09:03:08','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98851,'2024-11-11 09:03:09','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98852,'2024-11-11 09:03:14','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(98853,'2024-11-11 09:03:23','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98854,'2024-11-11 09:04:02','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98855,'2024-11-11 09:30:06','','sec_Login','Scriptcase','179.62.243.18','access',''),(98856,'2024-11-11 09:30:11','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98857,'2024-11-11 09:30:11','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98858,'2024-11-11 09:30:21','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98859,'2024-11-11 09:30:23','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98860,'2024-11-11 09:30:33','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11877||--> fields <-- numero_factura (new)  : 1800||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241111||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)  : '),(98861,'2024-11-11 09:30:34','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98862,'2024-11-11 09:30:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25428||idfactura : 11877||--> fields <-- descripcion (new)  : ALCOHOL 500cc AL 70%||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)  : '),(98863,'2024-11-11 09:31:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25429||idfactura : 11877||--> fields <-- descripcion (new)  : AGUJAS BD 25/8||cantidad (new)  : 1000||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(98864,'2024-11-11 09:31:05','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98865,'2024-11-11 09:31:21','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98866,'2024-11-11 10:16:22','','sec_Login','Scriptcase','179.62.243.18','access',''),(98867,'2024-11-11 10:16:27','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98868,'2024-11-11 10:16:27','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(98869,'2024-11-11 10:16:36','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(98870,'2024-11-11 10:16:39','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(98871,'2024-11-11 10:17:54','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98872,'2024-11-11 10:18:45','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4347||--> fields <-- apeynom (new)  : Marini Jazmin||direccion (new)  : 36 Y 101||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1475||cuit (new)  : 36933866||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'),(98873,'2024-11-11 10:18:58','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11878||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933866||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARINI JAZMIN||domicilio_cliente (new)  : 36 Y 101||cliweb (new)  : 2||id_ctacte (new)  : 1475||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)  : '),(98874,'2024-11-11 10:18:59','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98875,'2024-11-11 10:19:24','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25430||idfactura : 11878||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(98876,'2024-11-11 10:19:26','','sec_Login','Scriptcase','179.62.243.18','access',''),(98877,'2024-11-11 10:19:28','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98878,'2024-11-11 10:19:28','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98879,'2024-11-11 10:19:34','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98880,'2024-11-11 10:19:38','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25431||idfactura : 11878||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(98881,'2024-11-11 10:19:43','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(98882,'2024-11-11 10:45:48','','sec_Login','Scriptcase','179.62.243.18','access',''),(98883,'2024-11-11 10:45:50','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98884,'2024-11-11 10:45:51','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98885,'2024-11-11 10:45:55','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98886,'2024-11-11 10:45:58','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(98887,'2024-11-11 10:46:10','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11879||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241111||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)  : '),(98888,'2024-11-11 10:46:10','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98889,'2024-11-11 10:47:20','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25432||idfactura : 11879||--> fields <-- descripcion (new)  : GUANTES LATEX M x 100u||cantidad (new)  : 10||precio_unitario (new)  : 4876.03||subtotal (new)  : 48760.33||porcentaje_iva (new)  : 0.210||iva (new)  : 10239.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58999.99||art_id (new)  : ||ctacte (new)  : '),(98890,'2024-11-11 10:47:23','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98891,'2024-11-11 11:07:17','','sec_Login','Scriptcase','179.62.243.18','access',''),(98892,'2024-11-11 11:07:35','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98893,'2024-11-11 11:07:36','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(98894,'2024-11-11 11:07:48','elsa','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(98895,'2024-11-11 11:10:23','','sec_Login','Scriptcase','179.62.243.18','access',''),(98896,'2024-11-11 11:10:25','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98897,'2024-11-11 11:10:25','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98898,'2024-11-11 11:11:50','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98899,'2024-11-11 11:11:53','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(98900,'2024-11-11 11:12:07','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11880||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241111||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)  : '),(98901,'2024-11-11 11:12:07','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98902,'2024-11-11 11:12:24','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98903,'2024-11-11 11:12:53','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25433||idfactura : 11880||--> fields <-- descripcion (new)  : FACTURA N° 1811||cantidad (new)  : 1||precio_unitario (new)  : 51012.39||subtotal (new)  : 51012.40||porcentaje_iva (new)  : 0.210||iva (new)  : 10712.60||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61725.00||art_id (new)  : ||ctacte (new)  : '),(98904,'2024-11-11 11:13:15','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25434||idfactura : 11880||--> fields <-- descripcion (new)  : FACTURA N° 1814||cantidad (new)  : 1||precio_unitario (new)  : 44834.71||subtotal (new)  : 44834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 9415.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54249.99||art_id (new)  : ||ctacte (new)  : '),(98905,'2024-11-11 11:13:31','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25435||idfactura : 11880||--> fields <-- descripcion (new)  : FACTURA N° 1815||cantidad (new)  : 1||precio_unitario (new)  : 162644.62||subtotal (new)  : 162644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 34155.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 196800.00||art_id (new)  : ||ctacte (new)  : '),(98906,'2024-11-11 11:13:48','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25436||idfactura : 11880||--> fields <-- descripcion (new)  : FACTURA N° 1823||cantidad (new)  : 1||precio_unitario (new)  : 9421.48||subtotal (new)  : 9421.49||porcentaje_iva (new)  : 0.210||iva (new)  : 1978.51||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11400.00||art_id (new)  : ||ctacte (new)  : '),(98907,'2024-11-11 11:13:56','','sec_Login','Scriptcase','179.62.243.18','access',''),(98908,'2024-11-11 11:14:01','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98909,'2024-11-11 11:14:01','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(98910,'2024-11-11 11:14:06','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25437||idfactura : 11880||--> fields <-- descripcion (new)  : FCATURA N° 1826||cantidad (new)  : 1||precio_unitario (new)  : 48760.33||subtotal (new)  : 48760.33||porcentaje_iva (new)  : 0.210||iva (new)  : 10239.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58999.99||art_id (new)  : ||ctacte (new)  : '),(98911,'2024-11-11 11:14:06','elsa','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(98912,'2024-11-11 11:14:11','sergio','pdfreport_cta_cte','Scriptcase','179.62.243.18','access',''),(98913,'2024-11-11 11:15:28','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98914,'2024-11-11 11:31:24','','sec_Login','Scriptcase','179.62.243.18','access',''),(98915,'2024-11-11 11:34:53','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98916,'2024-11-11 11:34:53','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98917,'2024-11-11 11:34:59','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(98918,'2024-11-11 11:37:38','','sec_Login','Scriptcase','179.62.243.18','access',''),(98919,'2024-11-11 11:37:40','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98920,'2024-11-11 11:37:41','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98921,'2024-11-11 11:37:48','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(98922,'2024-11-11 13:32:02','','sec_Login','Scriptcase','199.45.155.75','access',''),(98923,'2024-11-11 14:15:26','','sec_Login','Scriptcase','89.169.33.220','access',''),(98924,'2024-11-11 14:25:17','','sec_Login','Scriptcase','162.142.125.204','access',''),(98925,'2024-11-11 16:52:35','','sec_Login','Scriptcase','179.62.243.18','access',''),(98926,'2024-11-11 16:52:37','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98927,'2024-11-11 16:52:37','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98928,'2024-11-11 16:53:07','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(98929,'2024-11-11 17:06:43','','sec_Login','Scriptcase','179.62.243.18','access',''),(98930,'2024-11-11 17:06:45','','sec_Login','Scriptcase','179.62.243.18','access',''),(98931,'2024-11-11 17:06:48','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98932,'2024-11-11 17:06:49','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(98933,'2024-11-11 17:06:57','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(98934,'2024-11-11 17:07:00','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(98935,'2024-11-11 17:07:25','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11881||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241111||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37847698||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SENSIVIA AGUSTIN||domicilio_cliente (new)  : 35 DTO 87||cliweb (new)  : 2||id_ctacte (new)  : 346||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98936,'2024-11-11 17:07:26','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98937,'2024-11-11 17:07:42','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25438||idfactura : 11881||--> fields <-- descripcion (new)  : COFIAS DESCARTABLES||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)  : '),(98938,'2024-11-11 17:07:46','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(98939,'2024-11-11 17:08:21','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(98940,'2024-11-11 17:08:47','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98941,'2024-11-11 17:09:30','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98942,'2024-11-11 17:10:15','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98943,'2024-11-11 17:10:44','','sec_Login','Scriptcase','179.62.243.18','access',''),(98944,'2024-11-11 17:10:46','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98945,'2024-11-11 17:10:46','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98946,'2024-11-11 17:10:52','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98947,'2024-11-11 17:10:54','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98948,'2024-11-11 17:11:02','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11882||--> fields <-- numero_factura (new)  : 1801||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98949,'2024-11-11 17:11:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98950,'2024-11-11 17:11:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25439||idfactura : 11882||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 300||precio_unitario (new)  : 1500.00||subtotal (new)  : 450000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 450000.00||art_id (new)  : ||ctacte (new)  : '),(98951,'2024-11-11 17:11:29','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4348||--> fields <-- apeynom (new)  : Gonzalez Claudia||direccion (new)  : 39 Entre 14bis Y15||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1476||cuit (new)  : 17992644||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'),(98952,'2024-11-11 17:11:31','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98953,'2024-11-11 17:11:42','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11883||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241111||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17992644||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 CLAUDIA||domicilio_cliente (new)  : 39 ENTRE 14BIS Y15||cliweb (new)  : 2||id_ctacte (new)  : 1476||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(98954,'2024-11-11 17:11:42','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98955,'2024-11-11 17:12:02','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98956,'2024-11-11 17:12:04','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25440||idfactura : 11883||--> fields <-- descripcion (new)  : VENDAS||cantidad (new)  : 1||precio_unitario (new)  : 5200.00||subtotal (new)  : 5200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5200.00||art_id (new)  : ||ctacte (new)  : '),(98957,'2024-11-11 17:12:08','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(98958,'2024-11-11 17:12:08','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(98959,'2024-11-11 17:13:17','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(98960,'2024-11-11 17:13:52','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98961,'2024-11-11 17:14:26','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11884||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241111||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142969||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROBLEDO VERONICA||domicilio_cliente (new)  : 5 E 32 Y 33||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)  : '),(98962,'2024-11-11 17:14:27','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98963,'2024-11-11 17:14:46','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25441||idfactura : 11884||--> fields <-- descripcion (new)  : TOBILLERA||cantidad (new)  : 1||precio_unitario (new)  : 9600.00||subtotal (new)  : 9600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9600.00||art_id (new)  : ||ctacte (new)  : '),(98964,'2024-11-11 17:14:50','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(98965,'2024-11-12 00:37:56','','sec_Login','Scriptcase','179.61.240.75','access',''),(98966,'2024-11-12 08:54:03','','sec_Login','Scriptcase','179.62.243.18','access',''),(98967,'2024-11-12 08:54:05','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98968,'2024-11-12 08:54:05','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98969,'2024-11-12 08:55:27','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98970,'2024-11-12 08:55:31','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(98971,'2024-11-12 08:56:29','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11885||--> fields <-- numero_factura (new)  : 1802||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241112||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)  : '),(98972,'2024-11-12 08:56:30','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(98973,'2024-11-12 08:57:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25442||idfactura : 11885||--> 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)  : '),(98974,'2024-11-12 08:57:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25443||idfactura : 11885||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 100||precio_unitario (new)  : 525.00||subtotal (new)  : 52500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52500.00||art_id (new)  : ||ctacte (new)  : '),(98975,'2024-11-12 09:01:47','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(98976,'2024-11-12 10:40:25','','sec_Login','Scriptcase','179.62.243.18','access',''),(98977,'2024-11-12 10:41:28','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98978,'2024-11-12 10:41:29','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(98979,'2024-11-12 10:41:33','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98980,'2024-11-12 10:41:36','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(98981,'2024-11-12 10:41:44','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98982,'2024-11-12 10:42:51','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4349||--> fields <-- apeynom (new)  : Capdau Gustavo||direccion (new)  : 17 N330||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1477||cuit (new)  : 23.179357909||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(98983,'2024-11-12 10:43:29','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98984,'2024-11-12 10:43:44','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98985,'2024-11-12 10:43:49','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(98986,'2024-11-12 10:43:53','sergio','grid_clientes','Scriptcase','179.62.243.18','access',''),(98987,'2024-11-12 10:44:06','sergio','form_clientes','Scriptcase','179.62.243.18','access',''),(98988,'2024-11-12 10:44:25','sergio','form_clientes','Scriptcase','179.62.243.18','update','--> keys <-- id : 4349||--> fields <-- cuit (old)  : 23.179357909||cuit (new)  : 23179357909'),(98989,'2024-11-12 10:44:29','sergio','grid_clientes','Scriptcase','179.62.243.18','access',''),(98990,'2024-11-12 10:44:42','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11886||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 23179357909||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CAPDAU GUSTAVO||domicilio_cliente (new)  : 17 N330||cliweb (new)  : 2||id_ctacte (new)  : 1477||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)  : '),(98991,'2024-11-12 10:44:43','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98992,'2024-11-12 10:45:01','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25444||idfactura : 11886||--> fields <-- descripcion (new)  : ANDADOR REGULABLE||cantidad (new)  : 1||precio_unitario (new)  : 54545.45||subtotal (new)  : 54545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 11454.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65999.99||art_id (new)  : ||ctacte (new)  : '),(98993,'2024-11-12 10:45:04','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98994,'2024-11-12 10:52:15','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(98995,'2024-11-12 10:52:15','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(98996,'2024-11-12 10:52:17','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(98997,'2024-11-12 12:01:46','','sec_Login','Scriptcase','179.62.243.18','access',''),(98998,'2024-11-12 12:02:42','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(98999,'2024-11-12 12:02:42','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(99000,'2024-11-12 12:02:57','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99001,'2024-11-12 12:03:03','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(99002,'2024-11-12 12:03:09','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(99003,'2024-11-12 12:03:55','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4350||--> fields <-- apeynom (new)  : Zabala Facundo||direccion (new)  : 25 Y 208||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1478||cuit (new)  : 32128602||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'),(99004,'2024-11-12 12:04:22','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11887||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241112||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128602||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZABALA FACUNDO||domicilio_cliente (new)  : 25 Y 208||cliweb (new)  : 2||id_ctacte (new)  : 1478||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)  : '),(99005,'2024-11-12 12:04:23','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99006,'2024-11-12 12:04:48','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25445||idfactura : 11887||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA||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)  : '),(99007,'2024-11-12 12:05:12','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99008,'2024-11-12 12:06:25','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(99009,'2024-11-12 12:06:50','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11888||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241112||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6005286||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JELINSKY GUILLERMO||domicilio_cliente (new)  : 13 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1159||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)  : '),(99010,'2024-11-12 12:06:51','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99011,'2024-11-12 12:07:06','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25446||idfactura : 11888||--> fields <-- descripcion (new)  : INSUMOS||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)  : '),(99012,'2024-11-12 12:07:18','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99013,'2024-11-12 12:07:40','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(99014,'2024-11-12 12:08:14','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11889||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241112||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26384674||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROCCO ARIEL||domicilio_cliente (new)  : CALLE 104 E 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 1222||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99015,'2024-11-12 12:08:15','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99016,'2024-11-12 12:08:36','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25447||idfactura : 11889||--> fields <-- descripcion (new)  : REPUESTO PARA TENSIOM||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(99017,'2024-11-12 12:08:49','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99018,'2024-11-12 12:09:04','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(99019,'2024-11-12 12:09:30','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11890||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241112||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859296||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALBERTO SPAGNOLETTI||domicilio_cliente (new)  : 17 Y 31||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)  : '),(99020,'2024-11-12 12:09:31','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99021,'2024-11-12 12:09:47','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25448||idfactura : 11890||--> fields <-- descripcion (new)  : MUÑEQUERA||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)  : '),(99022,'2024-11-12 12:09:58','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99023,'2024-11-12 12:33:21','','sec_Login_mob','Scriptcase','186.12.36.169','access',''),(99024,'2024-11-12 12:33:32','sergio','sec_Login_mob','User','186.12.36.169','login','¡Ingresado en el sistema!'),(99025,'2024-11-12 12:33:32','sergio','sec_menu','Scriptcase','186.12.36.169','access',''),(99026,'2024-11-12 12:33:47','sergio','grid_fac_cons','Scriptcase','186.12.36.169','access',''),(99027,'2024-11-12 12:34:02','sergio','grid_fac_cons','Scriptcase','186.12.36.169','access',''),(99028,'2024-11-12 12:34:12','','sec_Login_mob','Scriptcase','186.12.36.169','access',''),(99029,'2024-11-12 16:12:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(99030,'2024-11-12 16:12:23','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99031,'2024-11-12 16:12:23','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99032,'2024-11-12 16:13:10','','sec_Login','Scriptcase','179.62.243.18','access',''),(99033,'2024-11-12 16:13:12','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99034,'2024-11-12 16:13:12','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99035,'2024-11-12 16:15:29','sergio','cuit','Scriptcase','179.62.243.18','access',''),(99036,'2024-11-12 17:55:23','','sec_Login','Scriptcase','177.227.58.55','access',''),(99037,'2024-11-12 18:16:50','','sec_Login','Scriptcase','134.209.156.213','access',''),(99038,'2024-11-12 18:37:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(99039,'2024-11-12 18:37:21','','sec_Login','Scriptcase','179.62.243.18','access',''),(99040,'2024-11-12 18:37:22','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99041,'2024-11-12 18:37:23','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99042,'2024-11-12 18:37:27','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99043,'2024-11-12 18:37:31','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99044,'2024-11-12 18:37:39','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11891||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667562577||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ASOCIACION BOMBEROS VOLUNT. DE GRAL ALVEAR||domicilio_cliente (new)  : GENERAL ALVEAR||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)  : '),(99045,'2024-11-12 18:37:40','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99046,'2024-11-12 18:38:00','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25449||idfactura : 11891||--> fields <-- descripcion (new)  : PAQUETES APOSITOS ||cantidad (new)  : 6||precio_unitario (new)  : 4000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(99047,'2024-11-12 18:38:15','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25450||idfactura : 11891||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 1||precio_unitario (new)  : 5800.00||subtotal (new)  : 5800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(99048,'2024-11-12 18:38:19','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99049,'2024-11-12 18:40:28','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99050,'2024-11-12 18:40:29','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99051,'2024-11-12 18:40:31','','sec_Login','Scriptcase','179.62.243.18','access',''),(99052,'2024-11-13 08:44:17','','sec_Login','Scriptcase','179.62.243.18','access',''),(99053,'2024-11-13 08:44:19','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99054,'2024-11-13 08:44:19','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99055,'2024-11-13 08:44:27','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99056,'2024-11-13 08:45:05','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99057,'2024-11-13 08:45:10','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99058,'2024-11-13 08:45:10','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99059,'2024-11-13 08:45:17','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99060,'2024-11-13 09:27:53','','sec_Login','Scriptcase','179.62.243.18','access',''),(99061,'2024-11-13 09:27:58','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99062,'2024-11-13 09:27:58','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99063,'2024-11-13 09:28:02','sergio','grid_clientes','Scriptcase','179.62.243.18','access',''),(99064,'2024-11-13 09:28:06','sergio','form_clientes','Scriptcase','179.62.243.18','access',''),(99065,'2024-11-13 09:29:25','sergio','form_clientes','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4351||--> fields <-- apeynom (new)  : Swiss Medical Art S.a.||direccion (new)  : Av. Corrientes 1865||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1479||cuit (new)  : 33686262869||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Caba'),(99066,'2024-11-13 09:29:29','sergio','grid_clientes','Scriptcase','179.62.243.18','access',''),(99067,'2024-11-13 09:29:31','','sec_Login','Scriptcase','179.62.243.18','access',''),(99068,'2024-11-13 09:34:37','','sec_Login','Scriptcase','44.242.167.188','access',''),(99069,'2024-11-13 09:42:14','','sec_Login','Scriptcase','179.62.243.18','access',''),(99070,'2024-11-13 09:42:15','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99071,'2024-11-13 09:42:16','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99072,'2024-11-13 09:42:20','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99073,'2024-11-13 09:42:24','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99074,'2024-11-13 09:42:45','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11893||--> fields <-- numero_factura (new)  : 1803||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999083265||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 CHACABUCO||domicilio_cliente (new)  : RECONQUISTA 26||cliweb (new)  : 2||id_ctacte (new)  : 14||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)  : '),(99075,'2024-11-13 09:42:46','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99076,'2024-11-13 09:43:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25451||idfactura : 11893||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nª7     7,5     8||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99077,'2024-11-13 09:43:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25452||idfactura : 11893||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||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)  : '),(99078,'2024-11-13 09:43:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25453||idfactura : 11893||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA  100cc||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99079,'2024-11-13 09:44:00','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99080,'2024-11-13 09:44:14','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99081,'2024-11-13 10:00:41','','sec_Login','Scriptcase','179.62.243.18','access',''),(99082,'2024-11-13 10:00:43','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99083,'2024-11-13 10:00:43','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99084,'2024-11-13 10:00:49','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99085,'2024-11-13 10:00:51','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),