(77046,'2024-01-11 10:56:28','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77047,'2024-01-11 10:56:30','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77048,'2024-01-11 10:56:43','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10261||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240111||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)  : '),(77049,'2024-01-11 10:56:44','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77050,'2024-01-11 10:57:15','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22151||idfactura : 10261||--> fields <-- descripcion (new)  : FACT N° 1649||cantidad (new)  : 1||precio_unitario (new)  : 89752.06||subtotal (new)  : 89752.07||porcentaje_iva (new)  : 0.210||iva (new)  : 18847.93||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 108600.00||art_id (new)  : ||ctacte (new)  : '),(77051,'2024-01-11 10:57:17','sergio','pdfreport_cta_cte','Scriptcase','179.62.243.145','access',''),(77052,'2024-01-11 10:57:25','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77053,'2024-01-11 10:58:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(77054,'2024-01-11 10:58:26','','sec_Login','Scriptcase','179.62.243.145','access',''),(77055,'2024-01-11 10:58:33','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77056,'2024-01-11 10:58:34','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(77057,'2024-01-11 10:58:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77058,'2024-01-11 10:59:52','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77059,'2024-01-11 11:00:05','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77060,'2024-01-11 11:00:08','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77061,'2024-01-11 11:00:38','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10262||--> fields <-- numero_factura (new)  : 1559||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240111||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)  : '),(77062,'2024-01-11 11:00:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77063,'2024-01-11 11:00:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22152||idfactura : 10262||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA||cantidad (new)  : 2||precio_unitario (new)  : 11500.00||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)  : '),(77064,'2024-01-11 11:01:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22153||idfactura : 10262||--> fields <-- descripcion (new)  : HOGAR UGARTE||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(77065,'2024-01-11 11:01:08','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77066,'2024-01-11 11:01:31','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77067,'2024-01-11 11:02:09','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77068,'2024-01-11 11:02:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77069,'2024-01-11 11:02:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22152||idfactura : 10262||--> fields <-- precio_unitario (old)  : 11500.000||precio_unitario (new)  : 11200.00||subtotal (old)  : 23000.000||subtotal (new)  : 22400.00||total (old)  : 23000.00||total (new)  : 22400.00'),(77070,'2024-01-11 11:02:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77071,'2024-01-11 11:04:30','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77072,'2024-01-11 11:04:34','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77073,'2024-01-11 11:07:50','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77074,'2024-01-11 11:07:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77075,'2024-01-11 11:08:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22154||idfactura : 10260||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 100||precio_unitario (new)  : 750.00||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)  : '),(77076,'2024-01-11 11:08:11','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77077,'2024-01-11 11:08:13','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(77078,'2024-01-11 11:08:14','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77079,'2024-01-11 11:08:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77080,'2024-01-11 11:08:17','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77081,'2024-01-11 11:08:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22155||idfactura : 10257||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 100||precio_unitario (new)  : 750.00||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)  : '),(77082,'2024-01-11 11:08:32','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77083,'2024-01-11 11:08:32','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77084,'2024-01-11 11:35:11','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77085,'2024-01-11 11:35:15','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77086,'2024-01-11 11:35:25','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10263||--> fields <-- numero_factura (new)  : 1541||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240111||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77087,'2024-01-11 11:35:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77088,'2024-01-11 11:35:36','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22156||idfactura : 10263||--> 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)  : '),(77089,'2024-01-11 11:35:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22157||idfactura : 10263||--> fields <-- descripcion (new)  : LLAVE 3 V CON PROLONG||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)  : '),(77090,'2024-01-11 12:08:34','','sec_Login','Scriptcase','179.62.243.145','access',''),(77091,'2024-01-11 12:08:38','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77092,'2024-01-11 12:08:38','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77093,'2024-01-11 12:08:47','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77094,'2024-01-11 12:08:54','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77095,'2024-01-11 12:08:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77096,'2024-01-11 12:09:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22158||idfactura : 10263||--> fields <-- descripcion (new)  : LLAVE DE 3 V SIN PROLONG||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(77097,'2024-01-11 12:09:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22159||idfactura : 10263||--> fields <-- descripcion (new)  : VENDA YESO 10cm||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)  : '),(77098,'2024-01-11 12:10:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22160||idfactura : 10263||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 5cm||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(77099,'2024-01-11 12:10:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22161||idfactura : 10263||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 2,5CM||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(77100,'2024-01-11 12:10:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22162||idfactura : 10263||--> fields <-- descripcion (new)  : CAJA GUANTES NITRILO SMALL||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)  : '),(77101,'2024-01-11 12:11:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22163||idfactura : 10263||--> fields <-- descripcion (new)  : MASCARA LARINGEA N° 5||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)  : '),(77102,'2024-01-11 12:11:17','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77103,'2024-01-11 12:11:31','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77104,'2024-01-11 12:15:29','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77105,'2024-01-11 12:15:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77106,'2024-01-11 12:16:39','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77107,'2024-01-11 12:16:43','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77108,'2024-01-11 12:16:53','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77109,'2024-01-11 12:16:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77110,'2024-01-11 12:17:02','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22135||idfactura : 10249||--> fields <-- descripcion (old)  : CATETER N° 20 JELCO||cantidad (old)  : 10||precio_unitario (old)  : 3050.000||subtotal (old)  : 30500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 30500.00||art_id (old)  : ||ctacte (old)  : N'),(77111,'2024-01-11 12:17:10','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22133||idfactura : 10249||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 100||subtotal (old)  : 6400.000||subtotal (new)  : 64000.00||total (old)  : 6400.00||total (new)  : 64000.00'),(77112,'2024-01-11 12:17:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22134||idfactura : 10249||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 100||subtotal (old)  : 7500.000||subtotal (new)  : 75000.00||total (old)  : 7500.00||total (new)  : 75000.00'),(77113,'2024-01-11 12:17:19','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77114,'2024-01-11 12:19:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22157||idfactura : 10263||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 967.00||subtotal (old)  : 0.000||subtotal (new)  : 29010.00||total (old)  : 0.00||total (new)  : 29010.00'),(77115,'2024-01-11 12:19:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22158||idfactura : 10263||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 855.00||subtotal (old)  : 0.000||subtotal (new)  : 12825.00||total (old)  : 0.00||total (new)  : 12825.00'),(77116,'2024-01-11 12:20:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22159||idfactura : 10263||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1510.00||subtotal (old)  : 0.000||subtotal (new)  : 45300.00||total (old)  : 0.00||total (new)  : 45300.00'),(77117,'2024-01-11 12:20:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22160||idfactura : 10263||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10850.00||subtotal (old)  : 0.000||subtotal (new)  : 43400.00||total (old)  : 0.00||total (new)  : 43400.00'),(77118,'2024-01-11 12:20:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22161||idfactura : 10263||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10850.00||subtotal (old)  : 0.000||subtotal (new)  : 10850.00||total (old)  : 0.00||total (new)  : 10850.00'),(77119,'2024-01-11 12:21:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22162||idfactura : 10263||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 14200.00||subtotal (old)  : 0.000||subtotal (new)  : 14200.00||total (old)  : 0.00||total (new)  : 14200.00'),(77120,'2024-01-11 12:22:02','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22163||idfactura : 10263||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 18800.00||subtotal (old)  : 0.000||subtotal (new)  : 18800.00||total (old)  : 0.00||total (new)  : 18800.00'),(77121,'2024-01-11 12:22:05','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77122,'2024-01-11 12:22:16','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77123,'2024-01-11 12:22:18','','sec_Login','Scriptcase','179.62.243.145','access',''),(77124,'2024-01-11 17:10:12','','sec_Login','Scriptcase','179.62.243.145','access',''),(77125,'2024-01-11 17:10:14','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77126,'2024-01-11 17:10:14','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77127,'2024-01-11 17:10:19','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77128,'2024-01-11 17:10:24','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77129,'2024-01-11 17:10:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77130,'2024-01-11 17:10:43','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77131,'2024-01-11 17:10:43','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77132,'2024-01-11 17:10:50','sergio','grid_clientes','Scriptcase','179.62.243.145','access',''),(77133,'2024-01-11 17:10:59','sergio','form_clientes','Scriptcase','179.62.243.145','access',''),(77134,'2024-01-11 17:12:02','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77135,'2024-01-11 17:12:07','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77136,'2024-01-11 17:12:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77137,'2024-01-11 17:12:52','sergio','form_remitos','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 10249||--> fields <-- tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 20||tipo_doc_comprador (old)  : 96||tipo_doc_comprador (new)  : 80||cuit_comprador (old)  : 11111111||cuit_comprador (new)  : 2011991779||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1||modo_pago (old)  : 4||modo_pago (new)  : 1'),(77138,'2024-01-11 17:14:06','sergio','form_remitos','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 10249||--> fields <-- cuit_comprador (old)  : 2011991779||cuit_comprador (new)  : 20119917795'),(77139,'2024-01-11 17:14:13','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77140,'2024-01-11 17:14:32','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77141,'2024-01-11 17:14:38','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77142,'2024-01-11 17:14:39','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77143,'2024-01-11 17:14:42','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77144,'2024-01-11 17:15:11','sergio','grid_clientes','Scriptcase','179.62.243.145','access',''),(77145,'2024-01-11 17:15:22','sergio','form_clientes','Scriptcase','179.62.243.145','access',''),(77146,'2024-01-11 17:15:58','sergio','form_clientes','Scriptcase','179.62.243.145','update','--> keys <-- id : 4076||--> fields <-- direccion (old)  : Gral Alvear||direccion (new)  : Sarmiento 555||cuit (old)  : 11111111||cuit (new)  : 20119917795||cond_iva (old)  : 5||cond_iva (new)  : 1||tp_doc (old)  : 96||tp_doc (new)  : 80||localidad (old)  : Alvear||localidad (new)  : Gral Alvear'),(77147,'2024-01-11 17:16:12','sergio','grid_clientes','Scriptcase','179.62.243.145','access',''),(77148,'2024-01-11 17:16:29','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77149,'2024-01-11 17:30:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(77150,'2024-01-11 17:31:08','','sec_Login','Scriptcase','179.62.243.145','access',''),(77151,'2024-01-11 17:31:10','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77152,'2024-01-11 17:31:11','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(77153,'2024-01-11 17:31:14','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77154,'2024-01-11 17:31:16','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(77155,'2024-01-11 17:31:22','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(77156,'2024-01-11 17:31:23','agus','form_remitos','Scriptcase','179.62.243.145','access',''),(77157,'2024-01-11 17:31:42','agus','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10265||--> fields <-- numero_factura (new)  : 1557||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||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)  : '),(77158,'2024-01-11 17:31:43','agus','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77159,'2024-01-11 17:32:33','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22164||idfactura : 10265||--> fields <-- descripcion (new)  : SOLUCION RINGER x500ml||cantidad (new)  : 30||precio_unitario (new)  : 2661.15||subtotal (new)  : 79834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 16765.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 96599.99||art_id (new)  : ||ctacte (new)  : '),(77160,'2024-01-11 17:41:49','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22165||idfactura : 10265||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA x500ml||cantidad (new)  : 15||precio_unitario (new)  : 1859.50||subtotal (new)  : 27892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 5857.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33749.99||art_id (new)  : ||ctacte (new)  : '),(77161,'2024-01-11 17:42:32','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22166||idfactura : 10265||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x500ml||cantidad (new)  : 45||precio_unitario (new)  : 1793.38||subtotal (new)  : 80702.48||porcentaje_iva (new)  : 0.210||iva (new)  : 16947.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97650.00||art_id (new)  : ||ctacte (new)  : '),(77162,'2024-01-11 17:43:27','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22167||idfactura : 10265||--> fields <-- descripcion (new)  : JERINGAS DE 3ml||cantidad (new)  : 300||precio_unitario (new)  : 66.11||subtotal (new)  : 19834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 4165.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23999.99||art_id (new)  : ||ctacte (new)  : '),(77163,'2024-01-11 17:44:10','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22168||idfactura : 10265||--> fields <-- descripcion (new)  : JERINGAS DE 5ml||cantidad (new)  : 300||precio_unitario (new)  : 78.51||subtotal (new)  : 23553.72||porcentaje_iva (new)  : 0.210||iva (new)  : 4946.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28500.00||art_id (new)  : ||ctacte (new)  : '),(77164,'2024-01-11 17:44:26','agus','form_remitos','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 10265||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 280499.97'),(77165,'2024-01-11 17:44:33','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22164||idfactura : 10265||--> fields <-- descripcion (old)  : SOLUCION RINGER x500ml||cantidad (old)  : 30||precio_unitario (old)  : 2661.15||subtotal (old)  : 79834.71||porcentaje_iva (old)  : 0.210||iva (old)  : 16765.28||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 96599.99||art_id (old)  : ||ctacte (old)  : '),(77166,'2024-01-11 17:44:34','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22165||idfactura : 10265||--> fields <-- descripcion (old)  : SOLUCION DEXTROSA x500ml||cantidad (old)  : 15||precio_unitario (old)  : 1859.50||subtotal (old)  : 27892.56||porcentaje_iva (old)  : 0.210||iva (old)  : 5857.43||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 33749.99||art_id (old)  : ||ctacte (old)  : '),(77167,'2024-01-11 17:44:37','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22166||idfactura : 10265||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA x500ml||cantidad (old)  : 45||precio_unitario (old)  : 1793.38||subtotal (old)  : 80702.48||porcentaje_iva (old)  : 0.210||iva (old)  : 16947.52||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 97650.00||art_id (old)  : ||ctacte (old)  : '),(77168,'2024-01-11 17:44:39','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22167||idfactura : 10265||--> fields <-- descripcion (old)  : JERINGAS DE 3ml||cantidad (old)  : 300||precio_unitario (old)  : 66.11||subtotal (old)  : 19834.71||porcentaje_iva (old)  : 0.210||iva (old)  : 4165.28||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 23999.99||art_id (old)  : ||ctacte (old)  : '),(77169,'2024-01-11 17:44:40','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22168||idfactura : 10265||--> fields <-- descripcion (old)  : JERINGAS DE 5ml||cantidad (old)  : 300||precio_unitario (old)  : 78.51||subtotal (old)  : 23553.72||porcentaje_iva (old)  : 0.210||iva (old)  : 4946.28||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 28500.00||art_id (old)  : ||ctacte (old)  : '),(77170,'2024-01-11 17:45:11','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(77171,'2024-01-11 17:45:20','agus','form_remitos','Scriptcase','179.62.243.145','access',''),(77172,'2024-01-11 17:45:28','agus','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10266||--> fields <-- numero_factura (new)  : 1560||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240111||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)  : '),(77173,'2024-01-11 17:45:28','agus','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77174,'2024-01-11 17:45:46','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22169||idfactura : 10266||--> fields <-- descripcion (new)  : SOLUCION RINGER x500cc||cantidad (new)  : 30||precio_unitario (new)  : 3220.00||subtotal (new)  : 96600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 96600.00||art_id (new)  : ||ctacte (new)  : '),(77175,'2024-01-11 17:46:08','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22170||idfactura : 10266||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA x500cc||cantidad (new)  : 15||precio_unitario (new)  : 2250.00||subtotal (new)  : 33750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33750.00||art_id (new)  : ||ctacte (new)  : '),(77176,'2024-01-11 17:46:33','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22171||idfactura : 10266||--> fields <-- descripcion (new)  : SOLUCION FISIOOGICA x500cc||cantidad (new)  : 45||precio_unitario (new)  : 2170.00||subtotal (new)  : 97650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97650.00||art_id (new)  : ||ctacte (new)  : '),(77177,'2024-01-11 17:46:53','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22172||idfactura : 10266||--> fields <-- descripcion (new)  : JERINGAS DE 3ml||cantidad (new)  : 300||precio_unitario (new)  : 80.00||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)  : '),(77178,'2024-01-11 17:47:24','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22173||idfactura : 10266||--> fields <-- descripcion (new)  : JERINGAS DE 5ml||cantidad (new)  : 300||precio_unitario (new)  : 95.00||subtotal (new)  : 28500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28500.00||art_id (new)  : ||ctacte (new)  : '),(77179,'2024-01-11 17:47:46','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22174||idfactura : 10266||--> fields <-- descripcion (new)  : JERINGAS DE 10ml||cantidad (new)  : 500||precio_unitario (new)  : 160.00||subtotal (new)  : 80000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80000.00||art_id (new)  : ||ctacte (new)  : '),(77180,'2024-01-11 17:48:21','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22175||idfactura : 10266||--> fields <-- descripcion (new)  : JERINGAS DE 20ml||cantidad (new)  : 200||precio_unitario (new)  : 200.00||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)  : '),(77181,'2024-01-11 17:48:52','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22176||idfactura : 10266||--> fields <-- descripcion (new)  : GUIAS DE SUERO||cantidad (new)  : 25||precio_unitario (new)  : 750.00||subtotal (new)  : 18750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18750.00||art_id (new)  : ||ctacte (new)  : '),(77182,'2024-01-11 17:49:20','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22177||idfactura : 10266||--> fields <-- descripcion (new)  : PIEZA DE GASA GR X2kg||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)  : '),(77183,'2024-01-11 17:50:00','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22178||idfactura : 10266||--> fields <-- descripcion (new)  : AGUA OXIGENADA x1l||cantidad (new)  : 6||precio_unitario (new)  : 4400.00||subtotal (new)  : 26400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26400.00||art_id (new)  : ||ctacte (new)  : '),(77184,'2024-01-11 17:50:18','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22179||idfactura : 10266||--> fields <-- descripcion (new)  : ALCOHOL X1l||cantidad (new)  : 12||precio_unitario (new)  : 1700.00||subtotal (new)  : 20400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20400.00||art_id (new)  : ||ctacte (new)  : '),(77185,'2024-01-11 17:51:22','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22180||idfactura : 10266||--> fields <-- descripcion (new)  : CAJA DE AGUJAS 40/12||cantidad (new)  : 6||precio_unitario (new)  : 5000.00||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)  : '),(77186,'2024-01-11 17:51:39','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22181||idfactura : 10266||--> fields <-- descripcion (new)  : CAJA DE AGUJAS DE 25/8||cantidad (new)  : 8||precio_unitario (new)  : 3600.00||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)  : '),(77187,'2024-01-11 17:56:25','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77188,'2024-01-11 18:11:29','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(77189,'2024-01-11 18:11:41','Agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77190,'2024-01-11 18:11:41','Agus','sec_menu','Scriptcase','179.62.243.145','access',''),(77191,'2024-01-11 18:11:50','Agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(77192,'2024-01-11 18:11:57','Agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77193,'2024-01-11 19:27:14','','sec_Login','Scriptcase','179.62.243.145','access',''),(77194,'2024-01-11 19:27:17','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77195,'2024-01-11 19:27:18','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(77196,'2024-01-11 19:27:21','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77197,'2024-01-11 19:27:24','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(77198,'2024-01-11 19:27:35','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77199,'2024-01-11 19:27:49','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77200,'2024-01-11 19:28:09','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10267||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39110725||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : UNANUE FERNANDO||domicilio_cliente (new)  : 27 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1161||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)  : '),(77201,'2024-01-11 19:28:10','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77202,'2024-01-11 19:28:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22182||idfactura : 10267||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS SEGUN RECETA ||cantidad (new)  : 1||precio_unitario (new)  : 22800.00||subtotal (new)  : 22800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22800.00||art_id (new)  : ||ctacte (new)  : '),(77203,'2024-01-11 19:28:41','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77204,'2024-01-12 09:07:18','','sec_Login','Scriptcase','179.62.243.145','access',''),(77205,'2024-01-12 09:10:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(77206,'2024-01-12 09:10:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(77207,'2024-01-12 09:10:03','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77208,'2024-01-12 09:10:03','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77209,'2024-01-12 09:10:10','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77210,'2024-01-12 09:11:46','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77211,'2024-01-12 09:12:18','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77212,'2024-01-12 09:12:25','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77213,'2024-01-12 09:12:34','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77214,'2024-01-12 09:13:16','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77215,'2024-01-12 09:13:29','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77216,'2024-01-12 09:13:39','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77217,'2024-01-12 09:14:58','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77218,'2024-01-12 09:14:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77219,'2024-01-12 09:15:16','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77220,'2024-01-12 09:16:17','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77221,'2024-01-12 09:16:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77222,'2024-01-12 09:16:39','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77223,'2024-01-12 10:15:59','','sec_Login','Scriptcase','179.62.243.145','access',''),(77224,'2024-01-12 10:15:59','','sec_Login','Scriptcase','179.62.243.145','access',''),(77225,'2024-01-12 10:16:01','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77226,'2024-01-12 10:16:02','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77227,'2024-01-12 10:16:08','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77228,'2024-01-12 10:16:12','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77229,'2024-01-12 10:16:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77230,'2024-01-12 10:16:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22150||idfactura : 10260||--> fields <-- precio_unitario (old)  : 21500.000||precio_unitario (new)  : 27500.00||subtotal (old)  : 537500.000||subtotal (new)  : 687500.00||total (old)  : 537500.00||total (new)  : 687500.00'),(77231,'2024-01-12 10:16:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22149||idfactura : 10260||--> fields <-- precio_unitario (old)  : 4850.000||precio_unitario (new)  : 5250.00||subtotal (old)  : 97000.000||subtotal (new)  : 105000.00||total (old)  : 97000.00||total (new)  : 105000.00'),(77232,'2024-01-12 10:16:45','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77233,'2024-01-12 10:17:04','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77234,'2024-01-12 10:17:08','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77235,'2024-01-12 10:17:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77236,'2024-01-12 10:17:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22144||idfactura : 10257||--> fields <-- precio_unitario (old)  : 4850.000||precio_unitario (new)  : 5250.00||subtotal (old)  : 97000.000||subtotal (new)  : 105000.00||total (old)  : 97000.00||total (new)  : 105000.00'),(77237,'2024-01-12 10:17:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22143||idfactura : 10257||--> fields <-- precio_unitario (old)  : 21500.000||precio_unitario (new)  : 27500.00||subtotal (old)  : 537500.000||subtotal (new)  : 687500.00||total (old)  : 537500.00||total (new)  : 687500.00'),(77238,'2024-01-12 10:17:41','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77239,'2024-01-12 10:18:01','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77240,'2024-01-12 10:18:05','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77241,'2024-01-12 10:18:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77242,'2024-01-12 10:18:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22067||idfactura : 10212||--> fields <-- precio_unitario (old)  : 21690.000||precio_unitario (new)  : 27500.00||subtotal (old)  : 433800.000||subtotal (new)  : 550000.00||total (old)  : 433800.00||total (new)  : 550000.00'),(77243,'2024-01-12 10:18:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22066||idfactura : 10212||--> fields <-- precio_unitario (old)  : 27000.000||precio_unitario (new)  : 32600.00||subtotal (old)  : 270000.000||subtotal (new)  : 326000.00||total (old)  : 270000.00||total (new)  : 326000.00'),(77244,'2024-01-12 10:18:42','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77245,'2024-01-12 10:19:07','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77246,'2024-01-12 10:19:21','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77247,'2024-01-12 10:19:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77248,'2024-01-12 10:19:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21846||idfactura : 10138||--> fields <-- precio_unitario (old)  : 10800.000||precio_unitario (new)  : 11500.00||subtotal (old)  : 108000.000||subtotal (new)  : 115000.00||total (old)  : 108000.00||total (new)  : 115000.00'),(77249,'2024-01-12 10:19:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21851||idfactura : 10138||--> fields <-- precio_unitario (old)  : 27900.000||precio_unitario (new)  : 30500.00||subtotal (old)  : 279000.000||subtotal (new)  : 305000.00||total (old)  : 279000.00||total (new)  : 305000.00'),(77250,'2024-01-12 10:19:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21855||idfactura : 10138||--> fields <-- precio_unitario (old)  : 4550.000||precio_unitario (new)  : 5250.00||subtotal (old)  : 136500.000||subtotal (new)  : 157500.00||total (old)  : 136500.00||total (new)  : 157500.00'),(77251,'2024-01-12 10:19:56','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77252,'2024-01-12 10:20:15','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77253,'2024-01-12 11:19:15','','sec_Login','Scriptcase','179.62.243.145','access',''),(77254,'2024-01-12 11:19:19','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77255,'2024-01-12 11:19:20','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(77256,'2024-01-12 11:19:30','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(77257,'2024-01-12 11:19:37','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(77258,'2024-01-12 11:19:39','agus','form_remitos','Scriptcase','179.62.243.145','access',''),(77259,'2024-01-12 11:20:22','agus','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10268||--> fields <-- numero_factura (new)  : 1561||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240112||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)  : '),(77260,'2024-01-12 11:20:23','agus','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77261,'2024-01-12 11:23:01','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22183||idfactura : 10268||--> fields <-- descripcion (new)  : VICRIL 1 70mm||cantidad (new)  : 48||precio_unitario (new)  : 3290.00||subtotal (new)  : 157920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157920.00||art_id (new)  : ||ctacte (new)  : '),(77262,'2024-01-12 11:23:11','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77263,'2024-01-12 13:12:12','','sec_Login','Scriptcase','190.185.255.46','access',''),(77264,'2024-01-12 17:20:44','','sec_Login','Scriptcase','179.62.243.145','access',''),(77265,'2024-01-12 17:20:47','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77266,'2024-01-12 17:20:47','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(77267,'2024-01-12 17:20:51','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77268,'2024-01-12 17:20:58','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(77269,'2024-01-12 17:21:11','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10269||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48442415||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ULARIAGA JUAN PABLO||domicilio_cliente (new)  : 33 E 6 Y 7 NUM 144||cliweb (new)  : 2||id_ctacte (new)  : 1184||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)  : '),(77270,'2024-01-12 17:21:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77271,'2024-01-12 17:21:24','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22184||idfactura : 10269||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||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)  : '),(77272,'2024-01-12 17:21:32','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22185||idfactura : 10269||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||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)  : '),(77273,'2024-01-12 17:21:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77274,'2024-01-12 17:24:14','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(77275,'2024-01-12 17:24:23','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77276,'2024-01-12 17:24:51','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4078||--> fields <-- apeynom (new)  : Diaz Maria Soledad||direccion (new)  : 7 Y 301||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1209||cuit (new)  : 27757231||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'),(77277,'2024-01-12 17:25:06','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10270||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27757231||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARIA SOLEDAD||domicilio_cliente (new)  : 7 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 1209||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)  : '),(77278,'2024-01-12 17:25:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77279,'2024-01-12 17:25:22','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22186||idfactura : 10270||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(77280,'2024-01-12 17:25:27','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77281,'2024-01-12 17:26:21','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(77282,'2024-01-12 17:26:29','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77283,'2024-01-12 17:26:58','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4079||--> fields <-- apeynom (new)  : Elorga Mario||direccion (new)  : Seccion Quinta||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1210||cuit (new)  : 30643255||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'),(77284,'2024-01-12 17:27:07','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10271||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240112||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643255||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ELORGA MARIO||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 1210||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77285,'2024-01-12 17:27:08','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77286,'2024-01-12 17:27:24','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22187||idfactura : 10271||--> fields <-- descripcion (new)  : TOBILLERA NEORENE AJUSTE EN 8||cantidad (new)  : 2||precio_unitario (new)  : 11000.00||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)  : '),(77287,'2024-01-12 17:27:28','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77288,'2024-01-12 17:27:30','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(77289,'2024-01-12 17:27:39','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77290,'2024-01-12 17:28:06','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4080||--> fields <-- apeynom (new)  : Sanabria Ines||direccion (new)  : 23 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1211||cuit (new)  : 12069140||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'),(77291,'2024-01-12 17:28:15','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10272||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240112||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069140||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANABRIA INES||domicilio_cliente (new)  : 23 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 1211||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77292,'2024-01-12 17:28:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77293,'2024-01-12 17:28:30','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22188||idfactura : 10272||--> fields <-- descripcion (new)  : PARCHE COLOPLAST||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)  : '),(77294,'2024-01-12 17:28:33','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77295,'2024-01-12 17:29:15','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(77296,'2024-01-12 17:29:27','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10273||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240112||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4567908||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DANNUNZIO SUSANA RAQUEL||domicilio_cliente (new)  : JOAQUIN V GONZALEZ||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)  : '),(77297,'2024-01-12 17:29:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77298,'2024-01-12 17:29:46','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22189||idfactura : 10273||--> fields <-- descripcion (new)  : MULERA NEOPRENE AJUSTABLE||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)  : '),(77299,'2024-01-12 17:29:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22189||idfactura : 10273||--> fields <-- descripcion (old)  : MULERA NEOPRENE AJUSTABLE||descripcion (new)  : MUSLERA NEOPRENE AJUSTABLE'),(77300,'2024-01-12 17:29:56','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77301,'2024-01-12 18:19:12','','sec_Login','Scriptcase','179.62.243.145','access',''),(77302,'2024-01-12 18:19:17','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77303,'2024-01-12 18:19:17','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(77304,'2024-01-12 18:19:22','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77305,'2024-01-12 18:19:27','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(77306,'2024-01-12 18:19:41','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77307,'2024-01-12 18:20:47','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4081||--> fields <-- apeynom (new)  : Tv Salud||direccion (new)  : Belgrano 734||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1212||cuit (new)  : 30516748385||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Las Flores'),(77308,'2024-01-12 18:21:00','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10274||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30516748385||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : TV SALUD||domicilio_cliente (new)  : BELGRANO 734||cliweb (new)  : 2||id_ctacte (new)  : 1212||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)  : '),(77309,'2024-01-12 18:21:01','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77310,'2024-01-12 18:21:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22190||idfactura : 10274||--> fields <-- descripcion (new)  : BOLSAS DE ORINA X2l||cantidad (new)  : 10||precio_unitario (new)  : 1500.00||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)  : '),(77311,'2024-01-12 18:22:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22191||idfactura : 10274||--> fields <-- descripcion (new)  : PARCHES HIPOALERGIC 10X12||cantidad (new)  : 20||precio_unitario (new)  : 1300.00||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)  : '),(77312,'2024-01-12 18:28:47','agus','form_factura_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22191||idfactura : 10274||--> fields <-- descripcion (old)  : PARCHES HIPOALERGIC 10X12||cantidad (old)  : 20||precio_unitario (old)  : 1300.00||subtotal (old)  : 26000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 26000.00||art_id (old)  : ||ctacte (old)  : '),(77313,'2024-01-12 18:28:49','agus','form_factura_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22190||idfactura : 10274||--> fields <-- descripcion (old)  : BOLSAS DE ORINA X2l||cantidad (old)  : 10||precio_unitario (old)  : 1500.00||subtotal (old)  : 15000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 15000.00||art_id (old)  : ||ctacte (old)  : '),(77314,'2024-01-12 18:29:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22192||idfactura : 10274||--> fields <-- descripcion (new)  : MARIANO NICORA||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)  : '),(77315,'2024-01-12 18:29:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22193||idfactura : 10274||--> fields <-- descripcion (new)  : BOLSAS DE RONIA X2L||cantidad (new)  : 10||precio_unitario (new)  : 1500.00||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)  : '),(77316,'2024-01-12 18:29:29','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22194||idfactura : 10274||--> fields <-- descripcion (new)  : PARCHES HIPOALERGIC 10X12||cantidad (new)  : 20||precio_unitario (new)  : 1300.00||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)  : '),(77317,'2024-01-12 18:29:43','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77318,'2024-01-12 18:30:40','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(77319,'2024-01-12 18:30:47','Agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77320,'2024-01-12 18:30:47','Agus','sec_menu','Scriptcase','179.62.243.145','access',''),(77321,'2024-01-12 18:30:52','Agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77322,'2024-01-12 18:48:08','','sec_Login','Scriptcase','179.62.243.145','access',''),(77323,'2024-01-12 18:48:14','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77324,'2024-01-12 18:48:16','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(77325,'2024-01-12 18:48:40','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77326,'2024-01-13 09:07:57','','sec_Login','Scriptcase','179.62.243.145','access',''),(77327,'2024-01-13 11:08:15','','sec_Login','Scriptcase','179.62.243.145','access',''),(77328,'2024-01-13 11:08:22','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77329,'2024-01-13 11:08:23','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(77330,'2024-01-13 11:08:46','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77331,'2024-01-13 11:08:50','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77332,'2024-01-13 11:09:15','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10275||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20081140538||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : VIVANCO FELICIANO CARLOS||domicilio_cliente (new)  : 11 NUM 1244||cliweb (new)  : 2||id_ctacte (new)  : 271||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)  : '),(77333,'2024-01-13 11:09:16','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77334,'2024-01-13 11:09:39','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22195||idfactura : 10275||--> fields <-- descripcion (new)  : CAMARA DE 2 VIAS PARA TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 7190.08||subtotal (new)  : 7190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 1509.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8699.99||art_id (new)  : ||ctacte (new)  : '),(77335,'2024-01-13 11:09:47','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77336,'2024-01-13 11:14:34','','sec_Login','Scriptcase','179.62.243.145','access',''),(77337,'2024-01-13 11:14:43','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77338,'2024-01-13 11:14:44','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(77339,'2024-01-13 11:14:48','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77340,'2024-01-13 12:13:48','','sec_Login','Scriptcase','179.62.243.145','access',''),(77341,'2024-01-13 12:13:50','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77342,'2024-01-13 12:13:51','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(77343,'2024-01-13 12:13:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77344,'2024-01-13 12:13:58','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(77345,'2024-01-13 12:14:00','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77346,'2024-01-13 12:14:31','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4082||--> fields <-- apeynom (new)  : Lobosco Alejandra||direccion (new)  : 34 Y 203 Bis||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1213||cuit (new)  : 20037551||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'),(77347,'2024-01-13 12:14:57','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10276||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20037551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOBOSCO ALEJANDRA||domicilio_cliente (new)  : 34 Y 203 BIS||cliweb (new)  : 2||id_ctacte (new)  : 1213||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)  : '),(77348,'2024-01-13 12:14:58','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77349,'2024-01-13 12:15:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22196||idfactura : 10276||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 16500.00||subtotal (new)  : 16500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16500.00||art_id (new)  : ||ctacte (new)  : '),(77350,'2024-01-13 12:15:11','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77351,'2024-01-13 12:15:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(77352,'2024-01-13 12:15:56','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77353,'2024-01-13 12:15:57','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(77354,'2024-01-13 12:16:00','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77355,'2024-01-13 21:34:38','','sec_Login','Scriptcase','205.210.31.143','access',''),(77356,'2024-01-14 17:05:41','','sec_Login','Scriptcase','3.252.25.209','access',''),(77357,'2024-01-15 08:55:39','','sec_Login','Scriptcase','179.62.243.145','access',''),(77358,'2024-01-15 09:14:40','','sec_Login','Scriptcase','179.62.243.145','access',''),(77359,'2024-01-15 09:14:42','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77360,'2024-01-15 09:14:43','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77361,'2024-01-15 09:16:04','sergio','cuit','Scriptcase','179.62.243.145','access',''),(77362,'2024-01-15 09:20:33','sergio','cuit','Scriptcase','179.62.243.145','access',''),(77363,'2024-01-15 09:49:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(77364,'2024-01-15 09:49:13','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77365,'2024-01-15 09:49:14','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77366,'2024-01-15 09:50:55','sergio','cuit','Scriptcase','179.62.243.145','access',''),(77367,'2024-01-15 10:10:08','','sec_Login','Scriptcase','179.62.243.145','access',''),(77368,'2024-01-15 10:10:09','','sec_Login','Scriptcase','179.62.243.145','access',''),(77369,'2024-01-15 10:10:11','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77370,'2024-01-15 10:10:11','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77371,'2024-01-15 10:10:14','sergio','grid_clientes','Scriptcase','179.62.243.145','access',''),(77372,'2024-01-15 10:10:28','sergio','grid_clientes','Scriptcase','179.62.243.145','access',''),(77373,'2024-01-15 10:10:31','sergio','form_clientes','Scriptcase','179.62.243.145','access',''),(77374,'2024-01-15 10:11:19','sergio','form_clientes','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4083||--> fields <-- apeynom (new)  : Cocheria 25 De Mayo||direccion (new)  : 10 E/ 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1214||cuit (new)  : 30707250972||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'),(77375,'2024-01-15 10:11:21','sergio','grid_clientes','Scriptcase','179.62.243.145','access',''),(77376,'2024-01-15 10:11:25','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77377,'2024-01-15 10:11:27','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77378,'2024-01-15 10:11:38','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10277||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30707250972||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : COCHERIA 25 DE MAYO||domicilio_cliente (new)  : 10 E/ 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 1214||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)  : '),(77379,'2024-01-15 10:11:39','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77380,'2024-01-15 10:12:12','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22197||idfactura : 10277||--> fields <-- descripcion (new)  : DESCARTABLES VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 42314.04||subtotal (new)  : 42314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 8885.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51200.00||art_id (new)  : ||ctacte (new)  : '),(77381,'2024-01-15 10:12:15','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77382,'2024-01-15 10:38:36','','sec_Login','Scriptcase','62.197.150.19','access',''),(77383,'2024-01-15 10:39:44','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77384,'2024-01-15 10:39:55','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10278||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111182||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARIAS MARIA||domicilio_cliente (new)  : 301 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 1176||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)  : '),(77385,'2024-01-15 10:39:56','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77386,'2024-01-15 10:40:10','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22198||idfactura : 10278||--> fields <-- descripcion (new)  : ALQUILER BOTA X 30 D||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)  : '),(77387,'2024-01-15 10:40:14','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77388,'2024-01-15 11:44:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(77389,'2024-01-15 11:45:04','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77390,'2024-01-15 11:45:04','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(77391,'2024-01-15 11:45:39','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77392,'2024-01-15 11:45:43','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77393,'2024-01-15 11:46:13','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77394,'2024-01-15 11:47:02','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4084||--> fields <-- apeynom (new)  : Lista Guillermina||direccion (new)  : 28 Entre 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1214||cuit (new)  : 26909454||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'),(77395,'2024-01-15 11:47:14','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10279||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240115||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26909454||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 GUILLERMINA||domicilio_cliente (new)  : 28 ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1214||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77396,'2024-01-15 11:47:14','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77397,'2024-01-15 11:47:30','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22199||idfactura : 10279||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 22800.00||subtotal (new)  : 22800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22800.00||art_id (new)  : ||ctacte (new)  : '),(77398,'2024-01-15 11:47:40','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77399,'2024-01-15 11:48:50','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77400,'2024-01-15 11:49:47','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10280||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240115||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142851||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  SURIANO MARIA ESTELA||domicilio_cliente (new)  : 14 BIS 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 923||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)  : '),(77401,'2024-01-15 11:49:48','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77402,'2024-01-15 11:49:53','','sec_Login','Scriptcase','179.62.243.145','access',''),(77403,'2024-01-15 11:49:56','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77404,'2024-01-15 11:49:57','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77405,'2024-01-15 11:50:00','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77406,'2024-01-15 11:50:05','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22200||idfactura : 10280||--> fields <-- descripcion (new)  : TENSIOMETRO AUT DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 59000.00||subtotal (new)  : 59000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 59000.00||art_id (new)  : ||ctacte (new)  : '),(77407,'2024-01-15 11:50:20','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77408,'2024-01-15 11:51:25','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77409,'2024-01-15 11:56:16','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77410,'2024-01-15 11:56:17','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77411,'2024-01-15 11:56:34','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10281||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77412,'2024-01-15 11:56:34','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77413,'2024-01-15 11:57:02','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10282||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5256159||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGOSTINELLI ALFREDO||domicilio_cliente (new)  : 25 N925||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)  : '),(77414,'2024-01-15 11:57:02','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77415,'2024-01-15 11:57:45','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22201||idfactura : 10282||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 17000.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(77416,'2024-01-15 11:57:48','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22202||idfactura : 10281||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO POR 60 DIAS||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)  : '),(77417,'2024-01-15 11:57:50','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77418,'2024-01-15 11:58:28','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22203||idfactura : 10281||--> fields <-- descripcion (new)  : ESCUELA MUNICIPAL DE CARNAVAL||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)  : '),(77419,'2024-01-15 11:58:36','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77420,'2024-01-15 11:58:36','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77421,'2024-01-15 11:58:37','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77422,'2024-01-15 11:59:00','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77423,'2024-01-15 11:59:02','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10283||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240115||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4994984||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ALBERTO||domicilio_cliente (new)  : 25 NUM 1461||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)  : '),(77424,'2024-01-15 11:59:03','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77425,'2024-01-15 11:59:03','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77426,'2024-01-15 11:59:13','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10284||--> fields <-- numero_factura (new)  : 1562||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240115||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)  : '),(77427,'2024-01-15 11:59:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77428,'2024-01-15 11:59:19','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22204||idfactura : 10283||--> fields <-- descripcion (new)  : VENDAS ELASTICAS||cantidad (new)  : 2||precio_unitario (new)  : 4500.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(77429,'2024-01-15 11:59:23','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77430,'2024-01-15 11:59:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22205||idfactura : 10284||--> fields <-- descripcion (new)  : ESCUELA MUNICIPAL DE CARNAVAL||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)  : '),(77431,'2024-01-15 11:59:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22206||idfactura : 10284||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO POR 60 DIAS||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)  : '),(77432,'2024-01-15 12:00:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22207||idfactura : 10284||--> fields <-- descripcion (new)  : PACIENTE CARRIZZO||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)  : '),(77433,'2024-01-15 12:00:15','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.145','access',''),(77434,'2024-01-15 12:00:23','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77435,'2024-01-15 12:00:40','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77436,'2024-01-15 12:01:13','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77437,'2024-01-15 12:01:15','','sec_Login','Scriptcase','179.62.243.145','access',''),(77438,'2024-01-15 12:01:34','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4085||--> fields <-- apeynom (new)  : Maccari Paula||direccion (new)  : 3 Entre 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1215||cuit (new)  : 26093920||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'),(77439,'2024-01-15 12:01:43','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10285||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240115||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093920||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MACCARI PAULA||domicilio_cliente (new)  : 3 ENTRE 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 1215||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)  : '),(77440,'2024-01-15 12:01:44','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77441,'2024-01-15 12:02:17','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22208||idfactura : 10285||--> fields <-- descripcion (new)  : FERULA DE STARK||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(77442,'2024-01-15 12:02:30','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77443,'2024-01-15 13:05:19','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(77444,'2024-01-15 13:05:31','sergio','sec_Login_mob','User','179.62.243.201','login','¡Ingresado en el sistema!'),(77445,'2024-01-15 13:05:32','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(77446,'2024-01-15 13:05:39','sergio','grid_rem_cons','Scriptcase','179.62.243.201','access',''),(77447,'2024-01-15 13:07:08','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(77448,'2024-01-15 13:07:14','sergio','grid_facturas','Scriptcase','179.62.243.201','access',''),(77449,'2024-01-15 13:07:25','sergio','form_facturas_mob','Scriptcase','179.62.243.201','access',''),(77450,'2024-01-15 13:07:26','sergio','form_factura_detalle','Scriptcase','179.62.243.201','access',''),(77451,'2024-01-15 13:07:30','sergio','grid_facturas','Scriptcase','179.62.243.201','access',''),(77452,'2024-01-15 13:09:35','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(77453,'2024-01-15 13:12:10','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(77454,'2024-01-15 13:12:16','sergio','sec_Login_mob','User','179.62.243.201','login','¡Ingresado en el sistema!'),(77455,'2024-01-15 13:12:17','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(77456,'2024-01-15 13:12:27','sergio','grid_rem_cons','Scriptcase','179.62.243.201','access',''),(77457,'2024-01-15 13:13:13','sergio','form_remitos_mob','Scriptcase','179.62.243.201','access',''),(77458,'2024-01-15 13:13:14','sergio','form_remito_detalle','Scriptcase','179.62.243.201','access',''),(77459,'2024-01-15 13:13:53','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(77460,'2024-01-15 13:14:34','sergio','sec_Login_mob','User','179.62.243.201','login','¡Ingresado en el sistema!'),(77461,'2024-01-15 13:14:35','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(77462,'2024-01-15 13:14:43','sergio','grid_rem_cons','Scriptcase','179.62.243.201','access',''),(77463,'2024-01-15 13:15:05','sergio','pdfreport_remitos','Scriptcase','179.62.243.201','access',''),(77464,'2024-01-15 13:15:40','sergio','pdfreport_remitos','Scriptcase','179.62.243.201','access',''),(77465,'2024-01-15 13:17:35','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(77466,'2024-01-15 13:17:44','','form_remitos_mob','Scriptcase','179.62.243.201','access',''),(77467,'2024-01-15 13:17:45','','form_remito_detalle','Scriptcase','179.62.243.201','access',''),(77468,'2024-01-15 13:18:04','','form_remito_detalle','Scriptcase','179.62.243.201','update','--> keys <-- idfactura_detalle : 21846||idfactura : 10138||--> fields <-- precio_unitario (old)  : 11500.000||precio_unitario (new)  : 10800.00||subtotal (old)  : 115000.000||subtotal (new)  : 108000.00||total (old)  : 115000.00||total (new)  : 108000.00'),(77469,'2024-01-15 13:18:20','','form_remito_detalle','Scriptcase','179.62.243.201','update','--> keys <-- idfactura_detalle : 21851||idfactura : 10138||--> fields <-- precio_unitario (old)  : 30500.000||precio_unitario (new)  : 27900.00||subtotal (old)  : 305000.000||subtotal (new)  : 279000.00||total (old)  : 305000.00||total (new)  : 279000.00'),(77470,'2024-01-15 13:18:54','','form_remito_detalle','Scriptcase','179.62.243.201','update','--> keys <-- idfactura_detalle : 21855||idfactura : 10138||--> fields <-- precio_unitario (old)  : 5250.000||precio_unitario (new)  : 4550.00||subtotal (old)  : 157500.000||subtotal (new)  : 136500.00||total (old)  : 157500.00||total (new)  : 136500.00'),(77471,'2024-01-15 13:19:28','sergio','sec_Login_mob','User','179.62.243.201','login','¡Ingresado en el sistema!'),(77472,'2024-01-15 13:19:29','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(77473,'2024-01-15 13:19:34','sergio','grid_rem_cons','Scriptcase','179.62.243.201','access',''),(77474,'2024-01-15 13:20:29','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(77475,'2024-01-15 13:20:37','sergio','sec_Login_mob','User','179.62.243.201','login','¡Ingresado en el sistema!'),(77476,'2024-01-15 13:20:38','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(77477,'2024-01-15 13:20:47','sergio','grid_facturas','Scriptcase','179.62.243.201','access',''),(77478,'2024-01-15 13:20:56','sergio','form_facturas_mob','Scriptcase','179.62.243.201','access',''),(77479,'2024-01-15 13:20:58','sergio','form_factura_detalle','Scriptcase','179.62.243.201','access',''),(77480,'2024-01-15 13:21:02','sergio','grid_facturas','Scriptcase','179.62.243.201','access',''),(77481,'2024-01-15 13:21:31','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(77482,'2024-01-15 13:21:37','sergio','sec_Login_mob','User','179.62.243.201','login','¡Ingresado en el sistema!'),(77483,'2024-01-15 13:21:39','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(77484,'2024-01-15 13:21:45','sergio','grid_facturas','Scriptcase','179.62.243.201','access',''),(77485,'2024-01-16 09:11:20','','sec_Login','Scriptcase','179.62.243.145','access',''),(77486,'2024-01-16 09:11:23','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77487,'2024-01-16 09:11:23','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77488,'2024-01-16 09:12:16','sergio','cuit','Scriptcase','179.62.243.145','access',''),(77489,'2024-01-16 09:16:30','sergio','cuit','Scriptcase','179.62.243.145','access',''),(77490,'2024-01-16 09:17:09','sergio','cuit','Scriptcase','179.62.243.145','access',''),(77491,'2024-01-16 09:37:41','','sec_Login','Scriptcase','179.62.243.145','access',''),(77492,'2024-01-16 09:37:44','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77493,'2024-01-16 09:37:44','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77494,'2024-01-16 09:37:48','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77495,'2024-01-16 09:37:50','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77496,'2024-01-16 09:38:02','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10288||--> fields <-- numero_factura (new)  : 1563||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240116||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)  : '),(77497,'2024-01-16 09:38:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77498,'2024-01-16 09:38:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22209||idfactura : 10288||--> 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)  : '),(77499,'2024-01-16 09:38:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22210||idfactura : 10288||--> fields <-- descripcion (new)  : CATETER N° 22 y 24||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(77500,'2024-01-16 09:38:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22211||idfactura : 10288||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(77501,'2024-01-16 09:38:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22212||idfactura : 10288||--> fields <-- descripcion (new)  : ALGODONES ||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(77502,'2024-01-16 09:39:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22213||idfactura : 10288||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6,5 CAÑA LARGA||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)  : '),(77503,'2024-01-16 09:39:17','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77504,'2024-01-16 11:42:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(77505,'2024-01-16 11:42:04','','sec_Login','Scriptcase','179.62.243.145','access',''),(77506,'2024-01-16 11:42:08','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77507,'2024-01-16 11:42:09','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(77508,'2024-01-16 11:42:34','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77509,'2024-01-16 11:42:39','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77510,'2024-01-16 11:43:08','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10289||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240116||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77511,'2024-01-16 11:43:09','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77512,'2024-01-16 11:43:22','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22214||idfactura : 10289||--> fields <-- descripcion (new)  : ESPECULOOS ||cantidad (new)  : 30||precio_unitario (new)  : 619.83||subtotal (new)  : 18595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 3904.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22499.99||art_id (new)  : ||ctacte (new)  : '),(77513,'2024-01-16 11:43:30','','sec_Login','Scriptcase','179.62.243.145','access',''),(77514,'2024-01-16 11:43:32','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77515,'2024-01-16 11:43:33','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77516,'2024-01-16 11:43:39','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77517,'2024-01-16 11:43:55','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77518,'2024-01-16 11:45:12','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77519,'2024-01-16 11:45:53','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10290||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240116||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77520,'2024-01-16 11:45:54','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77521,'2024-01-16 11:46:07','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22215||idfactura : 10290||--> fields <-- descripcion (new)  : PORTAOBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(77522,'2024-01-16 11:46:13','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77523,'2024-01-16 16:57:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(77524,'2024-01-16 17:01:44','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77525,'2024-01-16 17:01:44','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77526,'2024-01-16 17:02:00','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77527,'2024-01-16 17:02:10','','sec_Login','Scriptcase','179.62.243.145','access',''),(77528,'2024-01-16 17:48:38','','sec_Login','Scriptcase','179.62.243.145','access',''),(77529,'2024-01-16 17:48:41','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77530,'2024-01-16 17:48:42','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77531,'2024-01-16 17:48:46','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77532,'2024-01-16 17:48:51','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77533,'2024-01-16 17:49:03','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10291||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240116||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)  : '),(77534,'2024-01-16 17:49:04','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77535,'2024-01-16 17:49:19','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22216||idfactura : 10291||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 12||precio_unitario (new)  : 826.44||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)  : '),(77536,'2024-01-16 17:49:39','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22217||idfactura : 10291||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS x 50u||cantidad (new)  : 3||precio_unitario (new)  : 25206.61||subtotal (new)  : 75619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 15880.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91499.99||art_id (new)  : ||ctacte (new)  : '),(77537,'2024-01-16 17:49:44','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77538,'2024-01-16 18:14:21','','sec_Login','Scriptcase','179.62.243.145','access',''),(77539,'2024-01-16 18:36:41','','sec_Login','Scriptcase','179.62.243.145','access',''),(77540,'2024-01-16 19:25:21','','sec_Login','Scriptcase','3.248.77.100','access',''),(77541,'2024-01-16 19:53:07','','sec_Login','Scriptcase','179.62.243.145','access',''),(77542,'2024-01-17 01:51:10','','sec_Login','Scriptcase','165.154.224.222','access',''),(77543,'2024-01-17 01:51:21','','sec_Login','Scriptcase','165.154.224.222','access',''),(77544,'2024-01-17 08:24:39','','sec_Login','Scriptcase','179.62.243.145','access',''),(77545,'2024-01-17 09:25:28','','sec_Login','Scriptcase','179.62.243.145','access',''),(77546,'2024-01-17 09:41:32','','sec_Login','Scriptcase','179.62.243.145','access',''),(77547,'2024-01-17 09:44:15','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77548,'2024-01-17 09:44:15','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77549,'2024-01-17 10:02:50','','sec_Login','Scriptcase','179.62.243.145','access',''),(77550,'2024-01-17 10:49:30','','sec_Login','Scriptcase','179.62.243.145','access',''),(77551,'2024-01-17 11:27:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(77552,'2024-01-17 11:29:14','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77553,'2024-01-17 11:29:15','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77554,'2024-01-17 11:29:28','sergio','cuit','Scriptcase','179.62.243.145','access',''),(77555,'2024-01-17 11:29:46','sergio','cuit','Scriptcase','179.62.243.145','access',''),(77556,'2024-01-17 11:30:22','sergio','cuit','Scriptcase','179.62.243.145','access',''),(77557,'2024-01-17 11:30:49','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77558,'2024-01-17 11:31:26','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77559,'2024-01-17 11:31:41','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77560,'2024-01-17 11:31:55','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77561,'2024-01-17 11:32:12','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77562,'2024-01-17 11:32:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77563,'2024-01-17 11:32:27','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22090||idfactura : 10219||--> fields <-- precio_unitario (old)  : 4750.000||precio_unitario (new)  : 5250.00||subtotal (old)  : 190000.000||subtotal (new)  : 210000.00||total (old)  : 190000.00||total (new)  : 210000.00'),(77564,'2024-01-17 11:32:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22091||idfactura : 10219||--> fields <-- precio_unitario (old)  : 477.000||precio_unitario (new)  : 487.00||subtotal (old)  : 238500.000||subtotal (new)  : 243500.00||total (old)  : 238500.00||total (new)  : 243500.00'),(77565,'2024-01-17 11:32:48','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22092||idfactura : 10219||--> fields <-- precio_unitario (old)  : 4610.000||precio_unitario (new)  : 4990.00||subtotal (old)  : 46100.000||subtotal (new)  : 49900.00||total (old)  : 46100.00||total (new)  : 49900.00'),(77566,'2024-01-17 11:32:55','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77567,'2024-01-17 11:33:27','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77568,'2024-01-17 11:33:31','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77569,'2024-01-17 11:33:31','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77570,'2024-01-17 11:34:17','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77571,'2024-01-17 11:34:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77572,'2024-01-17 11:34:52','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77573,'2024-01-17 11:35:15','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77574,'2024-01-17 11:38:22','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77575,'2024-01-17 11:38:25','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77576,'2024-01-17 11:39:47','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10292||--> fields <-- numero_factura (new)  : 1564||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240117||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77577,'2024-01-17 11:39:48','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77578,'2024-01-17 11:40:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22218||idfactura : 10292||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 488.00||subtotal (new)  : 244000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 244000.00||art_id (new)  : ||ctacte (new)  : '),(77579,'2024-01-17 11:40:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22219||idfactura : 10292||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 40||precio_unitario (new)  : 22500.00||subtotal (new)  : 900000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900000.00||art_id (new)  : ||ctacte (new)  : '),(77580,'2024-01-17 11:40:35','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77581,'2024-01-17 11:41:07','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77582,'2024-01-17 11:41:09','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77583,'2024-01-17 11:41:39','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10293||--> fields <-- numero_factura (new)  : 1565||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765448||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : 28 N° 1232||cliweb (new)  : 2||id_ctacte (new)  : 1144||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)  : '),(77584,'2024-01-17 11:41:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77585,'2024-01-17 11:41:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22220||idfactura : 10293||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 100||precio_unitario (new)  : 5250.00||subtotal (new)  : 525000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 525000.00||art_id (new)  : ||ctacte (new)  : '),(77586,'2024-01-17 11:42:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22221||idfactura : 10293||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 3000||precio_unitario (new)  : 198.00||subtotal (new)  : 594000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 594000.00||art_id (new)  : ||ctacte (new)  : '),(77587,'2024-01-17 11:42:45','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77588,'2024-01-17 11:43:13','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77589,'2024-01-17 12:00:43','','sec_Login','Scriptcase','179.62.243.145','access',''),(77590,'2024-01-17 12:01:20','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77591,'2024-01-17 12:01:20','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(77592,'2024-01-17 12:04:31','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77593,'2024-01-17 12:04:35','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77594,'2024-01-17 12:05:13','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10294||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935712||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO CLAUDIO JAVIER||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 749||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77595,'2024-01-17 12:05:15','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77596,'2024-01-17 12:07:50','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22222||idfactura : 10294||--> fields <-- descripcion (new)  : INSUMOS 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)  : '),(77597,'2024-01-17 12:07:58','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77598,'2024-01-17 12:08:41','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77599,'2024-01-17 12:09:25','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10295||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18643895||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPEZ ALEJANDRA||domicilio_cliente (new)  : 3 E 27 Y 28 N859||cliweb (new)  : 2||id_ctacte (new)  : 747||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77600,'2024-01-17 12:09:26','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77601,'2024-01-17 12:09:41','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22223||idfactura : 10295||--> fields <-- descripcion (new)  : CORTADOR DE PASTILLAS||cantidad (new)  : 1||precio_unitario (new)  : 9400.00||subtotal (new)  : 9400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9400.00||art_id (new)  : ||ctacte (new)  : '),(77602,'2024-01-17 12:09:44','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77603,'2024-01-17 13:23:31','','sec_Login_mob','Scriptcase','186.141.137.179','access',''),(77604,'2024-01-17 13:23:41','sergio','sec_Login_mob','User','186.141.137.179','login','¡Ingresado en el sistema!'),(77605,'2024-01-17 13:23:41','sergio','sec_menu','Scriptcase','186.141.137.179','access',''),(77606,'2024-01-17 13:23:48','sergio','grid_rem_cons','Scriptcase','186.141.137.179','access',''),(77607,'2024-01-17 13:24:11','','sec_Login_mob','Scriptcase','186.141.137.179','access',''),(77608,'2024-01-17 13:24:17','sergio','sec_Login_mob','User','186.141.137.179','login','¡Ingresado en el sistema!'),(77609,'2024-01-17 13:24:18','sergio','sec_menu','Scriptcase','186.141.137.179','access',''),(77610,'2024-01-17 13:24:29','sergio','grid_facturas','Scriptcase','186.141.137.179','access',''),(77611,'2024-01-17 13:24:36','sergio','form_facturas_mob','Scriptcase','186.141.137.179','access',''),(77612,'2024-01-17 13:24:37','sergio','form_factura_detalle','Scriptcase','186.141.137.179','access',''),(77613,'2024-01-17 13:24:41','sergio','grid_facturas','Scriptcase','186.141.137.179','access',''),(77614,'2024-01-17 16:54:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(77615,'2024-01-17 16:54:34','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77616,'2024-01-17 16:54:34','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77617,'2024-01-17 16:54:41','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77618,'2024-01-17 16:54:44','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77619,'2024-01-17 16:54:48','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77620,'2024-01-17 16:55:28','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4086||--> fields <-- apeynom (new)  : Bustamante Leonardo||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1216||cuit (new)  : 27028536||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'),(77621,'2024-01-17 16:55:37','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10297||--> fields <-- numero_factura (new)  : 1566||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240117||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27028536||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTAMANTE LEONARDO||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1216||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)  : '),(77622,'2024-01-17 16:55:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77623,'2024-01-17 16:57:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22224||idfactura : 10297||--> fields <-- descripcion (new)  : Equipo de CPAP marca Resmed modelo Airsense 10 ||cantidad (new)  : 1||precio_unitario (new)  : 1200000.00||subtotal (new)  : 1200000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200000.00||art_id (new)  : ||ctacte (new)  : '),(77624,'2024-01-17 16:58:02','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22225||idfactura : 10297||--> fields <-- descripcion (new)  : Mascara para Cpap||cantidad (new)  : 1||precio_unitario (new)  : 95000.00||subtotal (new)  : 95000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(77625,'2024-01-17 16:58:05','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.145','access',''),(77626,'2024-01-17 19:23:49','','sec_Login','Scriptcase','179.62.243.145','access',''),(77627,'2024-01-17 19:23:51','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77628,'2024-01-17 19:23:51','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77629,'2024-01-17 19:24:03','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77630,'2024-01-17 20:07:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(77631,'2024-01-17 20:14:55','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77632,'2024-01-17 20:14:55','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77633,'2024-01-17 20:15:00','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77634,'2024-01-17 20:15:02','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77635,'2024-01-17 20:15:12','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10298||--> fields <-- numero_factura (new)  : 1567||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240117||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)  : '),(77636,'2024-01-17 20:15:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77637,'2024-01-17 20:15:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22226||idfactura : 10298||--> fields <-- descripcion (new)  : GUANTES NITRILO M||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)  : '),(77638,'2024-01-17 20:15:30','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77639,'2024-01-18 08:36:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(77640,'2024-01-18 08:36:25','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77641,'2024-01-18 08:36:26','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77642,'2024-01-18 08:36:40','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77643,'2024-01-18 08:37:17','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77644,'2024-01-18 08:37:21','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77645,'2024-01-18 08:37:22','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77646,'2024-01-18 08:37:26','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77647,'2024-01-18 08:37:42','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77648,'2024-01-18 08:37:59','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77649,'2024-01-18 08:40:53','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77650,'2024-01-18 08:40:56','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77651,'2024-01-18 08:41:14','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10301||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240118||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667576942||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASOCIACIÓN COOPERADORA ESCUELA PRIMARIA N9||domicilio_cliente (new)  : PARAGE EL CLAVO||cliweb (new)  : 2||id_ctacte (new)  : 1113||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77652,'2024-01-18 08:41:14','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77653,'2024-01-18 08:41:39','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22227||idfactura : 10301||--> fields <-- descripcion (new)  : ALQUILER BOTA WALKER 72 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 14400.00||subtotal (new)  : 14400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14400.00||art_id (new)  : ||ctacte (new)  : '),(77654,'2024-01-18 08:41:42','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77655,'2024-01-18 08:58:24','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77656,'2024-01-18 08:58:24','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77657,'2024-01-18 08:58:28','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77658,'2024-01-18 09:00:14','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(77659,'2024-01-18 09:06:01','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77660,'2024-01-18 09:06:03','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77661,'2024-01-18 09:06:19','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77662,'2024-01-18 09:06:27','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77663,'2024-01-18 09:06:30','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77664,'2024-01-18 09:06:39','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10302||--> fields <-- numero_factura (new)  : 1542||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240118||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77665,'2024-01-18 09:06:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77666,'2024-01-18 09:28:23','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22228||idfactura : 10302||--> 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)  : '),(77667,'2024-01-18 09:35:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22229||idfactura : 10302||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(77668,'2024-01-18 09:35:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22230||idfactura : 10302||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(77669,'2024-01-18 09:36:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22231||idfactura : 10302||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||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)  : '),(77670,'2024-01-18 09:36:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22232||idfactura : 10302||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||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)  : '),(77671,'2024-01-18 09:36:27','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22233||idfactura : 10302||--> fields <-- descripcion (new)  : JERINGAS DE 3cc||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)  : '),(77672,'2024-01-18 09:38:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22229||idfactura : 10302||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1950.00||subtotal (old)  : 0||subtotal (new)  : 11700.00||total (old)  : 0||total (new)  : 11700.00'),(77673,'2024-01-18 09:38:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22230||idfactura : 10302||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2650.00||subtotal (old)  : 0||subtotal (new)  : 15900.00||total (old)  : 0||total (new)  : 15900.00'),(77674,'2024-01-18 09:38:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22231||idfactura : 10302||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3400.00||subtotal (old)  : 0||subtotal (new)  : 68000.00||total (old)  : 0||total (new)  : 68000.00'),(77675,'2024-01-18 09:38:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22232||idfactura : 10302||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 200.00||subtotal (old)  : 0||subtotal (new)  : 50000.00||total (old)  : 0||total (new)  : 50000.00'),(77676,'2024-01-18 09:39:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22233||idfactura : 10302||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 165.00||subtotal (old)  : 0||subtotal (new)  : 33000.00||total (old)  : 0||total (new)  : 33000.00'),(77677,'2024-01-18 09:51:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22229||idfactura : 10302||--> fields <-- descripcion (old)  : ALCOHOL X 1 LT||descripcion (new)  : ALCOHOL X  500cc||cantidad (old)  : 6||cantidad (new)  : 12||precio_unitario (old)  : 1950.00||precio_unitario (new)  : 1150.00||subtotal (old)  : 11700.00||subtotal (new)  : 13800.00||total (old)  : 11700.00||total (new)  : 13800.00'),(77678,'2024-01-18 09:51:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22233||idfactura : 10302||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 500||subtotal (old)  : 33000.00||subtotal (new)  : 82500.00||total (old)  : 33000.00||total (new)  : 82500.00'),(77679,'2024-01-18 09:51:28','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77680,'2024-01-18 09:52:57','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77681,'2024-01-18 10:11:29','','sec_Login','Scriptcase','179.62.243.145','access',''),(77682,'2024-01-18 10:11:32','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77683,'2024-01-18 10:11:32','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77684,'2024-01-18 10:11:40','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77685,'2024-01-18 10:11:45','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77686,'2024-01-18 10:13:48','','sec_Login','Scriptcase','179.62.243.145','access',''),(77687,'2024-01-18 10:13:50','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77688,'2024-01-18 10:13:50','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77689,'2024-01-18 10:13:54','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77690,'2024-01-18 10:13:57','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77691,'2024-01-18 10:14:12','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10303||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240118||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)  : '),(77692,'2024-01-18 10:14:13','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77693,'2024-01-18 10:14:40','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22234||idfactura : 10303||--> fields <-- descripcion (new)  : GOMA LATEX 6x9||cantidad (new)  : 3||precio_unitario (new)  : 2892.56||subtotal (new)  : 8677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 1822.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(77694,'2024-01-18 10:14:43','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77695,'2024-01-18 10:15:36','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77696,'2024-01-18 10:15:36','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77697,'2024-01-18 10:15:40','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77698,'2024-01-18 10:15:41','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77699,'2024-01-18 10:16:08','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77700,'2024-01-18 10:16:09','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77701,'2024-01-18 10:16:11','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77702,'2024-01-18 10:16:11','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77703,'2024-01-18 10:16:13','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77704,'2024-01-18 10:16:14','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77705,'2024-01-18 10:16:15','','sec_Login','Scriptcase','179.62.243.145','access',''),(77706,'2024-01-18 10:24:14','','sec_Login','Scriptcase','179.62.243.145','access',''),(77707,'2024-01-18 10:24:16','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77708,'2024-01-18 10:24:16','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77709,'2024-01-18 10:24:20','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77710,'2024-01-18 10:45:28','','sec_Login','Scriptcase','179.62.243.145','access',''),(77711,'2024-01-18 11:02:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(77712,'2024-01-18 11:03:46','','sec_Login','Scriptcase','179.62.243.145','access',''),(77713,'2024-01-18 11:03:48','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77714,'2024-01-18 11:03:49','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77715,'2024-01-18 11:03:54','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77716,'2024-01-18 11:14:37','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77717,'2024-01-18 11:45:10','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77718,'2024-01-18 11:45:24','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10304||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240118||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667543297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GERIATRICOS RENACER||domicilio_cliente (new)  : 30 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77719,'2024-01-18 11:45:24','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77720,'2024-01-18 11:45:43','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22235||idfactura : 10304||--> fields <-- descripcion (new)  : CINTA PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 1322.31||subtotal (new)  : 6611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 1388.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7999.99||art_id (new)  : ||ctacte (new)  : '),(77721,'2024-01-18 11:45:50','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77722,'2024-01-18 13:15:38','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(77723,'2024-01-18 13:15:48','sergio','sec_Login_mob','User','179.62.243.201','login','¡Ingresado en el sistema!'),(77724,'2024-01-18 13:15:48','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(77725,'2024-01-18 13:15:58','sergio','grid_rem_cons','Scriptcase','179.62.243.201','access',''),(77726,'2024-01-18 13:16:21','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(77727,'2024-01-18 13:16:28','sergio','grid_facturas','Scriptcase','179.62.243.201','access',''),(77728,'2024-01-18 13:16:34','sergio','form_facturas_mob','Scriptcase','179.62.243.201','access',''),(77729,'2024-01-18 13:16:36','sergio','form_factura_detalle','Scriptcase','179.62.243.201','access',''),(77730,'2024-01-18 13:16:39','sergio','grid_facturas','Scriptcase','179.62.243.201','access',''),(77731,'2024-01-18 13:17:55','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(77732,'2024-01-18 13:18:01','sergio','grid_facturas','Scriptcase','179.62.243.201','access',''),(77733,'2024-01-18 19:54:04','','sec_Login','Scriptcase','179.62.243.145','access',''),(77734,'2024-01-18 19:54:05','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77735,'2024-01-18 19:54:06','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77736,'2024-01-18 19:54:09','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77737,'2024-01-18 19:54:12','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77738,'2024-01-18 19:54:53','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10306||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240118||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30516748385||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : TV SALUD||domicilio_cliente (new)  : BELGRANO 734||cliweb (new)  : 2||id_ctacte (new)  : 1212||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)  : '),(77739,'2024-01-18 19:54:53','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77740,'2024-01-18 19:55:10','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22236||idfactura : 10306||--> fields <-- descripcion (new)  : BOLSA ORINA 2 LTS||cantidad (new)  : 10||precio_unitario (new)  : 3000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(77741,'2024-01-18 19:55:31','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22237||idfactura : 10306||--> fields <-- descripcion (new)  : GOMA LATEX 6x9 X 1MT||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)  : '),(77742,'2024-01-18 19:55:37','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77743,'2024-01-19 08:18:44','','sec_Login','Scriptcase','179.62.243.145','access',''),(77744,'2024-01-19 09:13:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(77745,'2024-01-19 09:39:14','','sec_Login','Scriptcase','179.62.243.145','access',''),(77746,'2024-01-19 10:06:58','','sec_Login','Scriptcase','179.62.243.145','access',''),(77747,'2024-01-19 10:36:20','','sec_Login','Scriptcase','179.62.243.145','access',''),(77748,'2024-01-19 10:36:21','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77749,'2024-01-19 10:36:22','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77750,'2024-01-19 10:36:26','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77751,'2024-01-19 10:36:28','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77752,'2024-01-19 10:36:42','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77753,'2024-01-19 10:37:37','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4087||--> fields <-- apeynom (new)  : Garavano Bautista||direccion (new)  : Calle 36 N° 724||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1217||cuit (new)  : 55072147||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'),(77754,'2024-01-19 10:37:45','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10307||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 55072147||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARAVANO BAUTISTA||domicilio_cliente (new)  : CALLE 36 N° 724||cliweb (new)  : 2||id_ctacte (new)  : 1217||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)  : '),(77755,'2024-01-19 10:37:45','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77756,'2024-01-19 10:38:07','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22238||idfactura : 10307||--> fields <-- descripcion (new)  : INMOVILIZADOR DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 26500.00||subtotal (new)  : 26500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26500.00||art_id (new)  : ||ctacte (new)  : '),(77757,'2024-01-19 10:38:10','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77758,'2024-01-19 10:38:22','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77759,'2024-01-19 10:38:34','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10308||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240119||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 55072147||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARAVANO BAUTISTA||domicilio_cliente (new)  : CALLE 36 N° 724||cliweb (new)  : 2||id_ctacte (new)  : 1217||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)  : '),(77760,'2024-01-19 10:38:37','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77761,'2024-01-19 10:38:58','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22239||idfactura : 10308||--> fields <-- descripcion (new)  : INMOVILIZADOR DE MUÑECA SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 26500.00||subtotal (new)  : 26500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26500.00||art_id (new)  : ||ctacte (new)  : '),(77762,'2024-01-19 10:39:01','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77763,'2024-01-19 10:53:35','','sec_Login','Scriptcase','179.62.243.145','access',''),(77764,'2024-01-19 10:53:38','','sec_Login','Scriptcase','179.62.243.145','access',''),(77765,'2024-01-19 11:37:15','','sec_Login','Scriptcase','179.62.243.145','access',''),(77766,'2024-01-19 17:58:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(77767,'2024-01-19 19:15:25','','sec_Login','Scriptcase','179.62.243.145','access',''),(77768,'2024-01-20 08:34:58','','sec_Login','Scriptcase','179.62.243.145','access',''),(77769,'2024-01-20 09:17:24','','sec_Login','Scriptcase','179.62.243.145','access',''),(77770,'2024-01-20 09:17:27','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77771,'2024-01-20 09:17:27','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77772,'2024-01-20 09:53:17','','sec_Login','Scriptcase','190.185.255.46','access',''),(77773,'2024-01-20 10:47:21','','sec_Login','Scriptcase','179.62.243.145','access',''),(77774,'2024-01-20 11:04:50','','sec_Login','Scriptcase','179.62.243.145','access',''),(77775,'2024-01-20 11:05:13','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77776,'2024-01-20 11:05:14','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(77777,'2024-01-20 11:05:36','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77778,'2024-01-20 11:05:46','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77779,'2024-01-20 11:06:17','','sec_Login','Scriptcase','179.62.243.145','access',''),(77780,'2024-01-20 11:06:26','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10310||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240120||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)  : '),(77781,'2024-01-20 11:06:27','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77782,'2024-01-20 11:07:23','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22240||idfactura : 10310||--> fields <-- descripcion (new)  : Vendas||cantidad (new)  : 1||precio_unitario (new)  : 5495.86||subtotal (new)  : 5495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 1154.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6650.00||art_id (new)  : ||ctacte (new)  : '),(77783,'2024-01-20 11:07:28','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77784,'2024-01-20 11:09:39','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77785,'2024-01-20 11:10:09','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77786,'2024-01-20 11:11:04','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4088||--> fields <-- apeynom (new)  : Martin Jose Ariel||direccion (new)  : 21 Entre 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1218||cuit (new)  : 22534171||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'),(77787,'2024-01-20 11:12:27','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10311||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240120||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534171||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JOSE ARIEL||domicilio_cliente (new)  : 21 ENTRE 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 1218||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)  : '),(77788,'2024-01-20 11:12:28','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77789,'2024-01-20 11:12:48','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22241||idfactura : 10311||--> fields <-- descripcion (new)  : CLORHEXIDINA||cantidad (new)  : 1||precio_unitario (new)  : 9400.00||subtotal (new)  : 9400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9400.00||art_id (new)  : ||ctacte (new)  : '),(77790,'2024-01-20 11:13:15','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77791,'2024-01-22 00:53:27','','sec_Login','Scriptcase','205.210.31.35','access',''),(77792,'2024-01-22 09:29:28','','sec_Login','Scriptcase','179.62.243.145','access',''),(77793,'2024-01-22 10:12:21','','sec_Login','Scriptcase','179.62.243.145','access',''),(77794,'2024-01-22 11:11:53','','sec_Login','Scriptcase','179.62.243.145','access',''),(77795,'2024-01-22 11:39:41','','sec_Login','Scriptcase','179.62.243.145','access',''),(77796,'2024-01-22 11:39:41','','sec_Login','Scriptcase','179.62.243.145','access',''),(77797,'2024-01-22 11:39:44','','sec_Login','Scriptcase','179.62.243.145','access',''),(77798,'2024-01-22 11:39:46','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77799,'2024-01-22 11:39:47','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77800,'2024-01-22 18:01:17','','sec_Login','Scriptcase','179.62.243.145','access',''),(77801,'2024-01-22 18:01:24','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77802,'2024-01-22 18:01:24','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77803,'2024-01-22 18:01:27','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77804,'2024-01-22 18:01:29','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77805,'2024-01-22 18:01:41','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10312||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240122||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)  : '),(77806,'2024-01-22 18:01:41','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77807,'2024-01-22 18:01:55','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22242||idfactura : 10312||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 44049.58||subtotal (new)  : 44049.59||porcentaje_iva (new)  : 0.210||iva (new)  : 9250.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 53300.00||art_id (new)  : ||ctacte (new)  : '),(77808,'2024-01-22 18:01:58','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77809,'2024-01-22 18:20:36','','sec_Login','Scriptcase','179.62.243.145','access',''),(77810,'2024-01-22 18:20:38','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77811,'2024-01-22 18:20:38','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77812,'2024-01-22 18:20:43','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77813,'2024-01-22 18:20:44','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77814,'2024-01-22 18:21:02','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10313||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240122||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)  : '),(77815,'2024-01-22 18:21:03','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77816,'2024-01-22 18:21:13','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22243||idfactura : 10313||--> fields <-- descripcion (new)  : MEDIAS COMP||cantidad (new)  : 1||precio_unitario (new)  : 10330.57||subtotal (new)  : 10330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 2169.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(77817,'2024-01-22 18:21:16','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77818,'2024-01-22 18:34:09','','sec_Login','Scriptcase','179.62.243.145','access',''),(77819,'2024-01-22 18:34:14','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77820,'2024-01-22 18:34:15','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(77821,'2024-01-22 18:34:25','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77822,'2024-01-22 18:34:28','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77823,'2024-01-22 18:35:08','','sec_Login','Scriptcase','179.62.243.145','access',''),(77824,'2024-01-22 18:35:13','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77825,'2024-01-22 18:35:13','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(77826,'2024-01-22 18:35:37','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77827,'2024-01-23 10:06:09','','sec_Login','Scriptcase','179.62.243.145','access',''),(77828,'2024-01-23 10:06:19','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77829,'2024-01-23 10:06:20','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77830,'2024-01-23 10:06:25','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77831,'2024-01-23 10:08:06','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77832,'2024-01-23 10:08:10','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77833,'2024-01-23 10:08:16','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77834,'2024-01-23 10:11:40','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4089||--> fields <-- apeynom (new)  : Ranun Efterskole College||direccion (new)  : Seminarieve 23,9681||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1219||cuit (new)  : 27763227||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Dinamarca'),(77835,'2024-01-23 10:11:43','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77836,'2024-01-23 10:12:18','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77837,'2024-01-23 10:13:55','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4090||--> fields <-- apeynom (new)  : Raunum Efterskole College||direccion (new)  : Seminarieve 23,9681||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1220||cuit (new)  : 27763227||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Dinamarca'),(77838,'2024-01-23 10:14:07','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10314||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240123||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27763227||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAUNUM EFTERSKOLE COLLEGE||domicilio_cliente (new)  : SEMINARIEVE 23,9681||cliweb (new)  : 2||id_ctacte (new)  : 1220||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)  : '),(77839,'2024-01-23 10:14:08','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77840,'2024-01-23 10:14:20','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22244||idfactura : 10314||--> fields <-- descripcion (new)  : ALQUILER BOTA ORTOPEDICA||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)  : '),(77841,'2024-01-23 10:14:40','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22245||idfactura : 10314||--> fields <-- descripcion (new)  : ALQUILER MULETAS||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)  : '),(77842,'2024-01-23 10:14:44','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77843,'2024-01-23 10:17:18','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77844,'2024-01-23 10:18:05','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77845,'2024-01-23 10:18:06','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77846,'2024-01-23 10:18:09','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77847,'2024-01-23 10:50:42','','sec_Login_mob','Scriptcase','186.143.198.138','access',''),(77848,'2024-01-23 10:50:56','sergio','sec_Login_mob','User','186.143.198.138','login','¡Ingresado en el sistema!'),(77849,'2024-01-23 10:50:57','sergio','sec_menu','Scriptcase','186.143.198.138','access',''),(77850,'2024-01-23 10:51:05','sergio','grid_facturas','Scriptcase','186.143.198.138','access',''),(77851,'2024-01-23 11:24:20','','sec_Login','Scriptcase','179.62.243.145','access',''),(77852,'2024-01-23 11:24:22','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77853,'2024-01-23 11:24:23','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77854,'2024-01-23 11:24:28','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77855,'2024-01-23 11:24:30','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77856,'2024-01-23 11:24:45','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10316||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240123||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)  : '),(77857,'2024-01-23 11:24:46','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77858,'2024-01-23 11:24:57','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22246||idfactura : 10316||--> fields <-- descripcion (new)  : CAMARA||cantidad (new)  : 1||precio_unitario (new)  : 7190.08||subtotal (new)  : 7190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 1509.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8699.99||art_id (new)  : ||ctacte (new)  : '),(77859,'2024-01-23 11:25:00','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77860,'2024-01-23 14:42:25','','sec_Login','Scriptcase','190.185.255.46','access',''),(77861,'2024-01-23 17:10:48','','sec_Login','Scriptcase','179.62.243.145','access',''),(77862,'2024-01-23 17:10:51','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77863,'2024-01-23 17:10:51','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77864,'2024-01-23 17:10:55','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77865,'2024-01-23 17:10:57','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77866,'2024-01-23 17:11:09','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10317||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240123||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77867,'2024-01-23 17:11:09','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77868,'2024-01-23 17:11:32','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22247||idfactura : 10317||--> fields <-- descripcion (new)  : GEL X 3 kg||cantidad (new)  : 1||precio_unitario (new)  : 7520.66||subtotal (new)  : 7520.66||porcentaje_iva (new)  : 0.210||iva (new)  : 1579.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9099.99||art_id (new)  : ||ctacte (new)  : '),(77869,'2024-01-23 17:11:47','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22248||idfactura : 10317||--> fields <-- descripcion (new)  : CAJA GUANTES LATEX L||cantidad (new)  : 1||precio_unitario (new)  : 8677.68||subtotal (new)  : 8677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 1822.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(77870,'2024-01-23 17:11:50','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77871,'2024-01-23 18:45:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(77872,'2024-01-23 18:45:35','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77873,'2024-01-23 18:45:36','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77874,'2024-01-23 18:45:40','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77875,'2024-01-23 18:45:41','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77876,'2024-01-23 18:46:11','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10318||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240123||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27298375||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VISCO FABIO||domicilio_cliente (new)  : 25 N 658||cliweb (new)  : 2||id_ctacte (new)  : 1121||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77877,'2024-01-23 18:46:12','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77878,'2024-01-23 18:46:29','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22249||idfactura : 10318||--> fields <-- descripcion (new)  : DESCARTABLES||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)  : '),(77879,'2024-01-23 18:46:31','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77880,'2024-01-23 18:48:16','','sec_Login','Scriptcase','179.62.243.145','access',''),(77881,'2024-01-23 19:40:27','','sec_Login','Scriptcase','179.62.243.145','access',''),(77882,'2024-01-24 08:26:18','','sec_Login','Scriptcase','179.62.243.145','access',''),(77883,'2024-01-24 08:26:20','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77884,'2024-01-24 08:26:20','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77885,'2024-01-24 08:26:27','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77886,'2024-01-24 08:26:54','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77887,'2024-01-24 08:26:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77888,'2024-01-24 08:30:27','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22150||idfactura : 10260||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 25||precio_unitario (old)  : 27500.000||subtotal (old)  : 687500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 687500.00||art_id (old)  : ||ctacte (old)  : N'),(77889,'2024-01-24 08:30:31','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22154||idfactura : 10260||--> fields <-- descripcion (old)  : GUIAS V14||cantidad (old)  : 100||precio_unitario (old)  : 750.000||subtotal (old)  : 75000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 75000.00||art_id (old)  : ||ctacte (old)  : N'),(77890,'2024-01-24 08:30:39','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77891,'2024-01-24 08:30:55','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77892,'2024-01-24 08:30:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77893,'2024-01-24 08:31:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22250||idfactura : 10220||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 25||precio_unitario (new)  : 27500.00||subtotal (new)  : 687500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 687500.00||art_id (new)  : ||ctacte (new)  : '),(77894,'2024-01-24 08:31:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22251||idfactura : 10220||--> fields <-- descripcion (new)  : GUIA DE SUERO||cantidad (new)  : 100||precio_unitario (new)  : 750.00||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)  : '),(77895,'2024-01-24 08:31:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77896,'2024-01-24 08:31:51','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77897,'2024-01-24 08:32:04','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77898,'2024-01-24 08:32:07','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77899,'2024-01-24 08:32:08','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77900,'2024-01-24 08:32:12','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77901,'2024-01-24 08:32:14','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77902,'2024-01-24 08:32:15','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77903,'2024-01-24 08:32:18','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77904,'2024-01-24 08:32:41','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77905,'2024-01-24 08:32:43','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77906,'2024-01-24 08:34:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22145||idfactura : 10257||--> fields <-- descripcion (old)  : PAÑALES AD XG||cantidad (old)  : 250||precio_unitario (old)  : 487.000||subtotal (old)  : 121750.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 121750.00||art_id (old)  : ||ctacte (old)  : N'),(77907,'2024-01-24 08:34:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22155||idfactura : 10257||--> fields <-- descripcion (old)  : GUIAS V14||cantidad (old)  : 100||precio_unitario (old)  : 750.000||subtotal (old)  : 75000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 75000.00||art_id (old)  : ||ctacte (old)  : N'),(77908,'2024-01-24 08:35:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22252||idfactura : 10257||--> fields <-- descripcion (new)  : GUIA V 14||cantidad (new)  : 100||precio_unitario (new)  : 750.00||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)  : '),(77909,'2024-01-24 08:35:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22253||idfactura : 10257||--> fields <-- descripcion (new)  : CAJAS AG 25/8||cantidad (new)  : 10||precio_unitario (new)  : 4990.00||subtotal (new)  : 49900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49900.00||art_id (new)  : ||ctacte (new)  : '),(77910,'2024-01-24 08:35:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77911,'2024-01-24 08:37:06','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77912,'2024-01-24 08:37:36','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77913,'2024-01-24 08:37:40','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77914,'2024-01-24 08:37:40','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77915,'2024-01-24 08:37:43','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77916,'2024-01-24 08:37:53','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77917,'2024-01-24 08:38:01','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77918,'2024-01-24 08:38:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77919,'2024-01-24 08:39:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22091||idfactura : 10219||--> fields <-- cantidad (old)  : 500||cantidad (new)  : 750||subtotal (old)  : 243500.000||subtotal (new)  : 365250.00||total (old)  : 243500.00||total (new)  : 365250.00'),(77920,'2024-01-24 08:39:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22092||idfactura : 10219||--> fields <-- descripcion (old)  : CAJAS AGUJAS 25/8||cantidad (old)  : 10||precio_unitario (old)  : 4990.000||subtotal (old)  : 49900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 49900.00||art_id (old)  : ||ctacte (old)  : N'),(77921,'2024-01-24 08:40:16','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77922,'2024-01-24 08:40:24','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77923,'2024-01-24 08:40:28','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77924,'2024-01-24 08:40:29','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77925,'2024-01-24 08:40:31','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77926,'2024-01-24 09:04:19','','sec_Login','Scriptcase','179.62.243.145','access',''),(77927,'2024-01-24 09:04:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(77928,'2024-01-24 09:04:27','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77929,'2024-01-24 09:04:27','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(77930,'2024-01-24 09:04:50','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77931,'2024-01-24 09:04:54','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77932,'2024-01-24 09:05:29','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10323||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240124||cuit_vendedor (new)  : 20402228432||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)  : '),(77933,'2024-01-24 09:05:30','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77934,'2024-01-24 09:06:03','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22254||idfactura : 10323||--> fields <-- descripcion (new)  : Cintas de papel||cantidad (new)  : 6||precio_unitario (new)  : 1322.31||subtotal (new)  : 7933.88||porcentaje_iva (new)  : 0.210||iva (new)  : 1666.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9599.99||art_id (new)  : ||ctacte (new)  : '),(77935,'2024-01-24 09:06:24','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22255||idfactura : 10323||--> fields <-- descripcion (new)  : Cloruro de benzalconio||cantidad (new)  : 2||precio_unitario (new)  : 7520.66||subtotal (new)  : 15041.32||porcentaje_iva (new)  : 0.210||iva (new)  : 3158.67||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18199.99||art_id (new)  : ||ctacte (new)  : '),(77936,'2024-01-24 09:06:30','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77937,'2024-01-24 09:10:36','','sec_Login','Scriptcase','179.62.243.145','access',''),(77938,'2024-01-24 09:10:40','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77939,'2024-01-24 09:10:40','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77940,'2024-01-24 09:10:47','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77941,'2024-01-24 10:53:38','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77942,'2024-01-24 10:53:54','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10324||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240124||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27049873897||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SCOLARI MARIA ROSA||domicilio_cliente (new)  : CALLAO 1253 CABA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77943,'2024-01-24 10:53:55','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77944,'2024-01-24 10:54:08','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22256||idfactura : 10324||--> fields <-- descripcion (new)  : Pesarios||cantidad (new)  : 2||precio_unitario (new)  : 6000.00||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)  : '),(77945,'2024-01-24 10:54:12','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77946,'2024-01-24 10:55:14','','sec_Login','Scriptcase','179.62.243.145','access',''),(77947,'2024-01-24 10:55:16','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77948,'2024-01-24 10:55:16','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77949,'2024-01-24 10:55:28','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77950,'2024-01-24 10:55:30','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77951,'2024-01-24 10:55:35','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77952,'2024-01-24 10:56:45','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4091||--> fields <-- apeynom (new)  : Staropoli Noemi||direccion (new)  : Calle 36 E 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1221||cuit (new)  : 1111111||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'),(77953,'2024-01-24 10:56:57','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10325||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240124||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : STAROPOLI NOEMI||domicilio_cliente (new)  : CALLE 36 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 1221||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)  : '),(77954,'2024-01-24 10:56:58','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77955,'2024-01-24 10:57:15','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22257||idfactura : 10325||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 4300.00||subtotal (new)  : 4300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(77956,'2024-01-24 10:57:19','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77957,'2024-01-24 11:52:19','','sec_Login','Scriptcase','179.62.243.145','access',''),(77958,'2024-01-24 11:52:21','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77959,'2024-01-24 11:52:22','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77960,'2024-01-24 11:52:27','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77961,'2024-01-24 11:52:30','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77962,'2024-01-24 11:52:35','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(77963,'2024-01-24 11:53:08','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4092||--> fields <-- apeynom (new)  : Rocco Ariel||direccion (new)  : Calle 104 E 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1222||cuit (new)  : 26384674||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'),(77964,'2024-01-24 11:53:18','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10326||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240124||cuit_vendedor (new)  : 27200384720||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77965,'2024-01-24 11:53:19','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77966,'2024-01-24 11:53:48','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22258||idfactura : 10326||--> fields <-- descripcion (new)  : ALQUILER 60 DIAS DE INM DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(77967,'2024-01-24 11:53:57','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77968,'2024-01-24 17:09:00','','sec_Login','Scriptcase','179.62.243.145','access',''),(77969,'2024-01-24 17:41:32','','sec_Login','Scriptcase','179.62.243.145','access',''),(77970,'2024-01-24 17:52:22','','sec_Login','Scriptcase','34.250.12.251','access',''),(77971,'2024-01-24 18:00:42','','sec_Login','Scriptcase','179.62.243.145','access',''),(77972,'2024-01-24 18:00:42','','sec_Login','Scriptcase','179.62.243.145','access',''),(77973,'2024-01-24 18:00:47','','sec_Login','Scriptcase','179.62.243.145','access',''),(77974,'2024-01-24 18:00:56','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77975,'2024-01-24 18:00:57','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(77976,'2024-01-24 18:01:27','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77977,'2024-01-24 18:01:31','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(77978,'2024-01-24 18:01:56','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10327||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240124||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5254868||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELLINI HECTOR||domicilio_cliente (new)  : CALLE S/N||cliweb (new)  : 2||id_ctacte (new)  : 1058||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77979,'2024-01-24 18:01:57','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77980,'2024-01-24 18:02:13','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22259||idfactura : 10327||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA IONODORO||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)  : '),(77981,'2024-01-24 18:02:17','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(77982,'2024-01-24 18:52:21','','sec_Login','Scriptcase','179.62.243.145','access',''),(77983,'2024-01-24 19:27:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(77984,'2024-01-24 19:54:10','','sec_Login','Scriptcase','179.62.243.145','access',''),(77985,'2024-01-25 08:36:58','','sec_Login','Scriptcase','179.62.243.145','access',''),(77986,'2024-01-25 08:37:01','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77987,'2024-01-25 08:37:02','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77988,'2024-01-25 08:37:11','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77989,'2024-01-25 08:37:41','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(77990,'2024-01-25 08:39:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(77991,'2024-01-25 08:57:34','','sec_Login','Scriptcase','179.62.243.145','access',''),(77992,'2024-01-25 09:24:10','','sec_Login','Scriptcase','179.62.243.145','access',''),(77993,'2024-01-25 09:24:12','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77994,'2024-01-25 09:24:12','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77995,'2024-01-25 09:24:16','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(77996,'2024-01-25 09:24:28','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77997,'2024-01-25 09:24:37','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77998,'2024-01-25 09:24:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77999,'2024-01-25 09:26:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22260||idfactura : 10298||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO||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)  : '),(78000,'2024-01-25 09:26:10','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78001,'2024-01-25 09:26:10','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78002,'2024-01-25 09:26:23','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78003,'2024-01-25 09:30:36','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78004,'2024-01-25 11:03:27','','sec_Login','Scriptcase','179.62.243.145','access',''),(78005,'2024-01-25 11:03:27','','sec_Login','Scriptcase','179.62.243.145','access',''),(78006,'2024-01-25 11:03:31','','sec_Login','Scriptcase','179.62.243.145','access',''),(78007,'2024-01-25 11:03:36','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78008,'2024-01-25 11:03:37','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(78009,'2024-01-25 11:04:01','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78010,'2024-01-25 11:04:04','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(78011,'2024-01-25 11:04:31','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10328||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78012,'2024-01-25 11:04:33','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78013,'2024-01-25 11:06:01','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22261||idfactura : 10328||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 619.83||subtotal (new)  : 18595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 3904.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22499.99||art_id (new)  : ||ctacte (new)  : '),(78014,'2024-01-25 11:06:06','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78015,'2024-01-25 11:11:47','','sec_Login','Scriptcase','179.62.243.145','access',''),(78016,'2024-01-25 11:11:49','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78017,'2024-01-25 11:11:50','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78018,'2024-01-25 11:11:54','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78019,'2024-01-25 11:40:35','','sec_Login','Scriptcase','179.62.243.145','access',''),(78020,'2024-01-25 11:40:38','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78021,'2024-01-25 11:40:38','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78022,'2024-01-25 11:40:43','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78023,'2024-01-25 11:40:47','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78024,'2024-01-25 11:40:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78025,'2024-01-25 11:41:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22262||idfactura : 10298||--> fields <-- descripcion (new)  : CAJA GUANTES LATEX SMALL||cantidad (new)  : 1||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)  : '),(78026,'2024-01-25 11:41:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78027,'2024-01-25 11:41:19','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78028,'2024-01-25 11:41:24','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78029,'2024-01-25 11:41:27','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78030,'2024-01-25 11:41:37','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10329||--> fields <-- numero_factura (new)  : 1568||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240125||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)  : '),(78031,'2024-01-25 11:41:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78032,'2024-01-25 11:41:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22263||idfactura : 10329||--> fields <-- descripcion (new)  : HOGAR ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(78033,'2024-01-25 11:41:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22264||idfactura : 10329||--> fields <-- descripcion (new)  : PAÑALES AD XG||cantidad (new)  : 300||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)  : '),(78034,'2024-01-25 11:42:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22265||idfactura : 10329||--> fields <-- descripcion (new)  : IODO JABONOSA X 1 LT 5&||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)  : '),(78035,'2024-01-25 11:42:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22266||idfactura : 10329||--> 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)  : '),(78036,'2024-01-25 11:42:34','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78037,'2024-01-25 11:59:03','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78038,'2024-01-25 11:59:07','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78039,'2024-01-25 11:59:17','','sec_Login','Scriptcase','179.62.243.145','access',''),(78040,'2024-01-25 11:59:19','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78041,'2024-01-25 11:59:19','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78042,'2024-01-25 11:59:23','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78043,'2024-01-25 11:59:30','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78044,'2024-01-25 11:59:34','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(78045,'2024-01-25 11:59:34','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78046,'2024-01-25 11:59:38','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78047,'2024-01-25 19:33:00','','sec_Login','Scriptcase','179.62.243.145','access',''),(78048,'2024-01-25 19:33:03','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78049,'2024-01-25 19:33:04','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(78050,'2024-01-25 19:33:14','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78051,'2024-01-25 19:33:18','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(78052,'2024-01-25 19:33:27','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(78053,'2024-01-25 19:33:39','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(78054,'2024-01-25 19:34:15','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4093||--> fields <-- apeynom (new)  : Dentice Juan||direccion (new)  : 32 Num 1035||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1223||cuit (new)  : 29104999||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'),(78055,'2024-01-25 19:34:26','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10331||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240125||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29104999||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DENTICE JUAN||domicilio_cliente (new)  : 32 NUM 1035||cliweb (new)  : 2||id_ctacte (new)  : 1223||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)  : '),(78056,'2024-01-25 19:34:27','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78057,'2024-01-25 19:34:41','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22267||idfactura : 10331||--> fields <-- descripcion (new)  : RODILLERA R 10||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)  : '),(78058,'2024-01-25 19:34:45','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78059,'2024-01-26 09:45:14','','sec_Login','Scriptcase','179.62.243.145','access',''),(78060,'2024-01-26 09:45:19','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78061,'2024-01-26 09:45:20','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(78062,'2024-01-26 09:45:43','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78063,'2024-01-26 09:45:49','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(78064,'2024-01-26 09:46:00','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(78065,'2024-01-26 09:46:56','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4094||--> fields <-- apeynom (new)  : Pannese Nicolas||direccion (new)  : 5 Entre 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1224||cuit (new)  : 37847614||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'),(78066,'2024-01-26 09:47:12','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10332||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240126||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37847614||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PANNESE NICOLAS||domicilio_cliente (new)  : 5 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 1224||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)  : '),(78067,'2024-01-26 09:47:13','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78068,'2024-01-26 09:48:09','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22268||idfactura : 10332||--> fields <-- descripcion (new)  : MUÑEQUERA CON FERULA PARA PULGAR||cantidad (new)  : 1||precio_unitario (new)  : 13400.00||subtotal (new)  : 13400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13400.00||art_id (new)  : ||ctacte (new)  : '),(78069,'2024-01-26 09:48:15','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78070,'2024-01-26 09:49:07','','sec_Login','Scriptcase','179.62.243.145','access',''),(78071,'2024-01-26 09:49:10','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78072,'2024-01-26 09:49:10','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78073,'2024-01-26 09:49:19','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78074,'2024-01-26 11:12:59','','sec_Login','Scriptcase','179.62.243.145','access',''),(78075,'2024-01-26 11:13:01','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78076,'2024-01-26 11:13:02','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78077,'2024-01-26 11:13:07','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78078,'2024-01-26 11:13:09','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78079,'2024-01-26 11:13:18','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10333||--> fields <-- numero_factura (new)  : 1569||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240126||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)  : '),(78080,'2024-01-26 11:13:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78081,'2024-01-26 11:13:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22269||idfactura : 10333||--> fields <-- descripcion (new)  : HOSPITAL 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)  : '),(78082,'2024-01-26 11:15:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22270||idfactura : 10333||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 5CM||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)  : '),(78083,'2024-01-26 11:15:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22271||idfactura : 10333||--> 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)  : '),(78084,'2024-01-26 11:15:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22272||idfactura : 10333||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(78085,'2024-01-26 11:15:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22273||idfactura : 10333||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(78086,'2024-01-26 11:16:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22274||idfactura : 10333||--> fields <-- descripcion (new)  : 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)  : '),(78087,'2024-01-26 11:16:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22275||idfactura : 10333||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(78088,'2024-01-26 11:16:24','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78089,'2024-01-26 11:17:22','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78090,'2024-01-26 11:17:33','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78091,'2024-01-26 11:17:38','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78092,'2024-01-26 11:18:00','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78093,'2024-01-26 11:18:32','','sec_Login','Scriptcase','179.62.243.145','access',''),(78094,'2024-01-26 11:18:37','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78095,'2024-01-26 11:18:37','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(78096,'2024-01-26 11:18:46','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78097,'2024-01-26 11:19:04','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(78098,'2024-01-26 11:19:24','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10334||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240126||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4987389||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCOLARI MARIA ROSA||domicilio_cliente (new)  : AV CALLAO 1253||cliweb (new)  : 2||id_ctacte (new)  : 762||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)  : '),(78099,'2024-01-26 11:19:25','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78100,'2024-01-26 11:19:51','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22276||idfactura : 10334||--> fields <-- descripcion (new)  : CAMARA Y PERA PARA TENSIOMETRO ANEROIDE||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)  : '),(78101,'2024-01-26 11:19:56','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78102,'2024-01-26 11:24:07','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(78103,'2024-01-26 11:24:22','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(78104,'2024-01-26 11:25:00','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4095||--> fields <-- apeynom (new)  : Bruno Alberto||direccion (new)  : 101 Entre 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1225||cuit (new)  : 8371773||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'),(78105,'2024-01-26 11:25:12','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10335||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240126||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8371773||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNO ALBERTO||domicilio_cliente (new)  : 101 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 1225||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78106,'2024-01-26 11:25:13','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78107,'2024-01-26 11:25:28','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22277||idfactura : 10335||--> fields <-- descripcion (new)  : CAMARA PARA TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 8700.00||subtotal (new)  : 8700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8700.00||art_id (new)  : ||ctacte (new)  : '),(78108,'2024-01-26 11:25:33','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78109,'2024-01-26 11:43:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(78110,'2024-01-26 11:43:26','','sec_Login','Scriptcase','179.62.243.145','access',''),(78111,'2024-01-26 11:43:33','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78112,'2024-01-26 11:43:33','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78113,'2024-01-26 11:43:39','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78114,'2024-01-26 11:43:44','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78115,'2024-01-26 11:44:21','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78116,'2024-01-26 16:46:16','','sec_Login','Scriptcase','179.62.243.145','access',''),(78117,'2024-01-26 17:08:08','','sec_Login','Scriptcase','179.62.243.145','access',''),(78118,'2024-01-26 17:08:18','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78119,'2024-01-26 17:08:18','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78120,'2024-01-26 17:08:30','sergio','cuit','Scriptcase','179.62.243.145','access',''),(78121,'2024-01-26 17:09:49','sergio','cuit','Scriptcase','179.62.243.145','access',''),(78122,'2024-01-26 17:10:43','sergio','cuit','Scriptcase','179.62.243.145','access',''),(78123,'2024-01-26 17:13:21','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78124,'2024-01-26 17:13:23','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(78125,'2024-01-26 17:13:36','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10336||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240126||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)  : '),(78126,'2024-01-26 17:13:36','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78127,'2024-01-26 17:13:57','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22278||idfactura : 10336||--> fields <-- descripcion (new)  : FACTURA N° 66 ( NIETO)||cantidad (new)  : 1||precio_unitario (new)  : 22975.20||subtotal (new)  : 22975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 4824.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27800.00||art_id (new)  : ||ctacte (new)  : '),(78128,'2024-01-26 17:14:18','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22279||idfactura : 10336||--> fields <-- descripcion (new)  : FACTURA N° 1649||cantidad (new)  : 1||precio_unitario (new)  : 89752.06||subtotal (new)  : 89752.07||porcentaje_iva (new)  : 0.210||iva (new)  : 18847.93||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 108600.00||art_id (new)  : ||ctacte (new)  : '),(78129,'2024-01-26 17:14:36','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22280||idfactura : 10336||--> fields <-- descripcion (new)  : FACTURA N° 1658||cantidad (new)  : 1||precio_unitario (new)  : 85537.19||subtotal (new)  : 85537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 17962.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 103499.99||art_id (new)  : ||ctacte (new)  : '),(78130,'2024-01-26 17:14:52','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22281||idfactura : 10336||--> fields <-- descripcion (new)  : FACTURA N° 1659||cantidad (new)  : 1||precio_unitario (new)  : 8677.68||subtotal (new)  : 8677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 1822.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(78131,'2024-01-26 17:14:55','sergio','pdfreport_cta_cte','Scriptcase','179.62.243.145','access',''),(78132,'2024-01-26 17:15:24','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78133,'2024-01-26 17:16:46','','sec_Login','Scriptcase','179.62.243.145','access',''),(78134,'2024-01-26 17:20:16','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78135,'2024-01-26 17:20:16','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(78136,'2024-01-26 17:20:43','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78137,'2024-01-26 17:20:47','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(78138,'2024-01-26 17:21:13','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(78139,'2024-01-26 17:22:35','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4096||--> fields <-- apeynom (new)  : Mejia Macarena||direccion (new)  : 201 Entre 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1226||cuit (new)  : 38861149||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'),(78140,'2024-01-26 17:22:42','sergio','cuit','Scriptcase','179.62.243.145','access',''),(78141,'2024-01-26 17:22:46','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10337||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240126||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861149||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MEJIA MACARENA||domicilio_cliente (new)  : 201 ENTRE 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1226||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)  : '),(78142,'2024-01-26 17:22:46','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78143,'2024-01-26 17:23:02','sergio','cuit','Scriptcase','179.62.243.145','access',''),(78144,'2024-01-26 17:23:04','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22282||idfactura : 10337||--> fields <-- descripcion (new)  : FAJA POST OPERATORIA||cantidad (new)  : 1||precio_unitario (new)  : 12800.00||subtotal (new)  : 12800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12800.00||art_id (new)  : ||ctacte (new)  : '),(78145,'2024-01-26 17:23:09','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78146,'2024-01-26 17:24:25','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(78147,'2024-01-26 17:26:34','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(78148,'2024-01-26 17:27:17','sergio','cuit','Scriptcase','179.62.243.145','access',''),(78149,'2024-01-26 17:27:36','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78150,'2024-01-26 17:29:09','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78151,'2024-01-26 17:30:25','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78152,'2024-01-26 17:30:27','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(78153,'2024-01-26 17:30:44','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10338||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240126||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78154,'2024-01-26 17:30:44','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78155,'2024-01-26 17:31:03','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22283||idfactura : 10338||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 5250.00||subtotal (new)  : 525000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 525000.00||art_id (new)  : ||ctacte (new)  : '),(78156,'2024-01-26 17:31:21','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22284||idfactura : 10338||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 3000||precio_unitario (new)  : 198.00||subtotal (new)  : 594000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 594000.00||art_id (new)  : ||ctacte (new)  : '),(78157,'2024-01-26 17:31:28','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78158,'2024-01-26 17:31:44','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(78159,'2024-01-26 17:32:26','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78160,'2024-01-26 17:35:29','sergio','grid_clientes','Scriptcase','179.62.243.145','access',''),(78161,'2024-01-26 17:35:58','sergio','grid_clientes','Scriptcase','179.62.243.145','access',''),(78162,'2024-01-26 17:35:58','sergio','grid_clientes','Scriptcase','179.62.243.145','access',''),(78163,'2024-01-26 17:36:07','sergio','form_clientes','Scriptcase','179.62.243.145','access',''),(78164,'2024-01-26 17:36:18','sergio','form_clientes','Scriptcase','179.62.243.145','access',''),(78165,'2024-01-26 17:36:18','sergio','grid_clientes','Scriptcase','179.62.243.145','access',''),(78166,'2024-01-26 17:36:58','sergio','grid_clientes','Scriptcase','179.62.243.145','access',''),(78167,'2024-01-26 17:37:16','sergio','form_clientes','Scriptcase','179.62.243.145','access',''),(78168,'2024-01-26 17:37:40','sergio','grid_clientes','Scriptcase','179.62.243.145','access',''),(78169,'2024-01-26 17:37:46','sergio','form_clientes','Scriptcase','179.62.243.145','access',''),(78170,'2024-01-26 17:37:58','sergio','form_clientes','Scriptcase','179.62.243.145','update','--> keys <-- id : 4013||--> fields <-- apeynom (old)  : Municipalidad De Daireaux||apeynom (new)  : Sacachispa'),(78171,'2024-01-26 17:38:02','sergio','grid_clientes','Scriptcase','179.62.243.145','access',''),(78172,'2024-01-26 18:31:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(78173,'2024-01-26 22:18:25','','sec_Login','Scriptcase','111.7.96.158','access',''),(78174,'2024-01-26 22:18:33','','sec_Login','Scriptcase','111.7.96.158','access',''),(78175,'2024-01-27 08:58:07','','sec_Login','Scriptcase','205.210.31.169','access',''),(78176,'2024-01-29 09:54:45','','sec_Login','Scriptcase','190.185.255.46','access',''),(78177,'2024-01-29 10:34:13','','sec_Login','Scriptcase','190.185.255.46','access',''),(78178,'2024-01-29 11:05:10','','sec_Login','Scriptcase','179.62.243.145','access',''),(78179,'2024-01-29 11:05:13','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78180,'2024-01-29 11:05:14','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78181,'2024-01-29 11:05:27','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78182,'2024-01-29 11:05:30','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78183,'2024-01-29 11:05:55','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10340||--> fields <-- numero_factura (new)  : 1570||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240129||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)  : '),(78184,'2024-01-29 11:05:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78185,'2024-01-29 11:06:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22285||idfactura : 10340||--> 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)  : '),(78186,'2024-01-29 11:08:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22286||idfactura : 10340||--> fields <-- descripcion (new)  : BATAS SIN MANGAS||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)  : '),(78187,'2024-01-29 11:13:13','','sec_Login','Scriptcase','190.185.255.46','access',''),(78188,'2024-01-29 11:14:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22287||idfactura : 10340||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO IQB||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(78189,'2024-01-29 11:14:41','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78190,'2024-01-29 11:14:52','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78191,'2024-01-29 11:38:06','','sec_Login','Scriptcase','179.62.243.145','access',''),(78192,'2024-01-29 11:38:10','','sec_Login','Scriptcase','179.62.243.145','access',''),(78193,'2024-01-29 11:38:14','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78194,'2024-01-29 11:38:14','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78195,'2024-01-29 11:38:19','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78196,'2024-01-29 11:38:28','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78197,'2024-01-29 11:38:44','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10341||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935664||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOROSITO MONICA||domicilio_cliente (new)  : 16 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1130||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78198,'2024-01-29 11:38:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78199,'2024-01-29 11:39:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22288||idfactura : 10341||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL MELIPAL||cantidad (new)  : 1||precio_unitario (new)  : 85000.00||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)  : '),(78200,'2024-01-29 11:39:09','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78201,'2024-01-29 16:56:20','','sec_Login','Scriptcase','179.62.243.145','access',''),(78202,'2024-01-29 16:56:23','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78203,'2024-01-29 16:56:23','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78204,'2024-01-29 16:56:29','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(78205,'2024-01-29 16:57:47','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(78206,'2024-01-29 16:57:47','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78207,'2024-01-29 16:57:55','sergio','form_factura_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22279||idfactura : 10336||--> fields <-- descripcion (old)  : FACTURA N° 1649||cantidad (old)  : 1||precio_unitario (old)  : 89752.060||subtotal (old)  : 89752.070||porcentaje_iva (old)  : 0.210||iva (old)  : 18847.930||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 108600.00||art_id (old)  : ||ctacte (old)  : N'),(78208,'2024-01-29 16:58:04','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(78209,'2024-01-29 16:59:13','','sec_Login','Scriptcase','179.62.243.145','access',''),(78210,'2024-01-29 16:59:14','','sec_Login','Scriptcase','179.62.243.145','access',''),(78211,'2024-01-29 16:59:17','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78212,'2024-01-29 16:59:18','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78213,'2024-01-29 16:59:26','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78214,'2024-01-29 16:59:31','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(78215,'2024-01-29 17:01:14','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(78216,'2024-01-29 17:59:21','','sec_Login','Scriptcase','179.62.243.145','access',''),(78217,'2024-01-29 18:13:13','','sec_Login','Scriptcase','179.62.243.145','access',''),(78218,'2024-01-29 18:13:15','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78219,'2024-01-29 18:13:16','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78220,'2024-01-29 18:13:20','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(78221,'2024-01-29 18:13:58','sergio','cuit','Scriptcase','179.62.243.145','access',''),(78222,'2024-01-29 18:14:16','','sec_Login','Scriptcase','179.62.243.145','access',''),(78223,'2024-01-30 09:16:40','','sec_Login','Scriptcase','179.62.243.145','access',''),(78224,'2024-01-30 09:16:42','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78225,'2024-01-30 09:16:43','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78226,'2024-01-30 09:16:48','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78227,'2024-01-30 09:16:53','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78228,'2024-01-30 09:16:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78229,'2024-01-30 09:17:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22289||idfactura : 10298||--> fields <-- descripcion (new)  : SIERRAS DE GIGLI||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)  : '),(78230,'2024-01-30 09:17:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22290||idfactura : 10298||--> fields <-- descripcion (new)  : CAJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(78231,'2024-01-30 09:17:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22291||idfactura : 10298||--> fields <-- descripcion (new)  : CAJAS 50/8||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(78232,'2024-01-30 09:17:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22292||idfactura : 10298||--> fields <-- descripcion (new)  : BAJALENGUA ||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)  : '),(78233,'2024-01-30 09:18:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22293||idfactura : 10298||--> fields <-- descripcion (new)  : CEPILLOS SIGMA||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)  : '),(78234,'2024-01-30 09:18:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22294||idfactura : 10298||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(78235,'2024-01-30 09:18:34','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22295||idfactura : 10298||--> fields <-- descripcion (new)  : 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)  : '),(78236,'2024-01-30 09:18:48','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22296||idfactura : 10298||--> fields <-- descripcion (new)  : GUANTES LATEX LARGE||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(78237,'2024-01-30 09:19:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22297||idfactura : 10298||--> fields <-- descripcion (new)  : GUANTES LATEX MEDIUM||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)  : '),(78238,'2024-01-30 09:19:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22298||idfactura : 10298||--> fields <-- descripcion (new)  : GUIAS V14||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)  : '),(78239,'2024-01-30 09:19:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22299||idfactura : 10298||--> fields <-- descripcion (new)  : CAJAS HOJAS 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)  : '),(78240,'2024-01-30 09:19:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22300||idfactura : 10298||--> fields <-- descripcion (new)  : MASCARA OXIG CON RESERV. AD||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(78241,'2024-01-30 09:20:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22301||idfactura : 10298||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||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)  : '),(78242,'2024-01-30 09:20:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22302||idfactura : 10298||--> fields <-- descripcion (new)  : SET FREE TRAQ N° 16||cantidad (new)  : 3||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(78243,'2024-01-30 09:20:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22303||idfactura : 10298||--> fields <-- descripcion (new)  : K32P||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)  : '),(78244,'2024-01-30 09:20:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22304||idfactura : 10298||--> fields <-- descripcion (new)  : K33||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)  : '),(78245,'2024-01-30 09:38:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22289||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12900.00||subtotal (old)  : 0||subtotal (new)  : 38700.00||total (old)  : 0||total (new)  : 38700.00'),(78246,'2024-01-30 09:39:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22226||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12400.00||subtotal (old)  : 0.000||subtotal (new)  : 12400.00||total (old)  : 0.00||total (new)  : 12400.00'),(78247,'2024-01-30 09:39:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22260||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 39800.00||subtotal (old)  : 0.000||subtotal (new)  : 39800.00||total (old)  : 0.00||total (new)  : 39800.00'),(78248,'2024-01-30 09:40:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22262||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9300.00||subtotal (old)  : 0.000||subtotal (new)  : 9300.00||total (old)  : 0.00||total (new)  : 9300.00'),(78249,'2024-01-30 09:40:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22290||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3255.00||subtotal (old)  : 0||subtotal (new)  : 32550.00||total (old)  : 0||total (new)  : 32550.00'),(78250,'2024-01-30 09:40:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22291||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 9555.00||subtotal (old)  : 0||subtotal (new)  : 47775.00||total (old)  : 0||total (new)  : 47775.00'),(78251,'2024-01-30 09:40:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22292||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3827.00||subtotal (old)  : 0||subtotal (new)  : 11481.00||total (old)  : 0||total (new)  : 11481.00'),(78252,'2024-01-30 09:41:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22295||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 9300.00||subtotal (old)  : 0||subtotal (new)  : 93000.00||total (old)  : 0||total (new)  : 93000.00'),(78253,'2024-01-30 09:41:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22296||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 9300.00||subtotal (old)  : 0||subtotal (new)  : 46500.00||total (old)  : 0||total (new)  : 46500.00'),(78254,'2024-01-30 09:41:48','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22297||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 9300.00||subtotal (old)  : 0||subtotal (new)  : 186000.00||total (old)  : 0||total (new)  : 186000.00'),(78255,'2024-01-30 09:42:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22298||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 570.00||subtotal (old)  : 0||subtotal (new)  : 85500.00||total (old)  : 0||total (new)  : 85500.00'),(78256,'2024-01-30 09:42:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22299||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 36500.00||subtotal (old)  : 0||subtotal (new)  : 36500.00||total (old)  : 0||total (new)  : 36500.00'),(78257,'2024-01-30 09:42:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22301||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 410.00||subtotal (old)  : 0||subtotal (new)  : 20500.00||total (old)  : 0||total (new)  : 20500.00'),(78258,'2024-01-30 09:43:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22303||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1017.00||subtotal (old)  : 0||subtotal (new)  : 30510.00||total (old)  : 0||total (new)  : 30510.00'),(78259,'2024-01-30 09:43:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22304||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 590.00||subtotal (old)  : 0||subtotal (new)  : 5900.00||total (old)  : 0||total (new)  : 5900.00'),(78260,'2024-01-30 09:44:00','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78261,'2024-01-30 09:44:24','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78262,'2024-01-30 10:20:24','','sec_Login','Scriptcase','179.62.243.145','access',''),(78263,'2024-01-30 10:20:28','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78264,'2024-01-30 10:20:29','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78265,'2024-01-30 10:20:33','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78266,'2024-01-30 10:20:35','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78267,'2024-01-30 10:21:02','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(78268,'2024-01-30 10:21:05','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(78269,'2024-01-30 10:21:43','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10342||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240130||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3833764||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OTONELLO IRMA NOEMI||domicilio_cliente (new)  : 27 ENTRE 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 732||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78270,'2024-01-30 10:21:44','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78271,'2024-01-30 10:21:57','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22305||idfactura : 10342||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 7700.00||subtotal (new)  : 7700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7700.00||art_id (new)  : ||ctacte (new)  : '),(78272,'2024-01-30 10:22:01','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78273,'2024-01-30 10:22:03','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78274,'2024-01-30 10:22:13','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(78275,'2024-01-30 10:22:52','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4097||--> fields <-- apeynom (new)  : Rodriguez Maria||direccion (new)  : 3 E 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1227||cuit (new)  : 13399044||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'),(78276,'2024-01-30 10:23:50','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10343||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240130||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399044||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ MARIA||domicilio_cliente (new)  : 3 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1227||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78277,'2024-01-30 10:23:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78278,'2024-01-30 10:24:08','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78279,'2024-01-30 10:24:12','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78280,'2024-01-30 10:24:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78281,'2024-01-30 10:24:49','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22306||idfactura : 10343||--> fields <-- descripcion (new)  : GASA POR PAQUETE||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)  : '),(78282,'2024-01-30 10:24:53','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78283,'2024-01-30 10:25:03','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78284,'2024-01-30 10:25:45','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10344||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240130||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38254708||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIARENA TOMAS||domicilio_cliente (new)  : 28 N 663||cliweb (new)  : 2||id_ctacte (new)  : 777||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78285,'2024-01-30 10:25:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78286,'2024-01-30 10:25:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22307||idfactura : 10344||--> fields <-- descripcion (new)  : DEDALES DE SILICONA ||cantidad (new)  : 3||precio_unitario (new)  : 2000.00||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)  : '),(78287,'2024-01-30 10:26:03','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78288,'2024-01-30 10:30:49','','sec_Login','Scriptcase','179.62.243.145','access',''),(78289,'2024-01-30 10:39:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(78290,'2024-01-30 10:39:14','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78291,'2024-01-30 10:39:14','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78292,'2024-01-30 10:39:21','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78293,'2024-01-30 10:43:22','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78294,'2024-01-30 10:43:22','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78295,'2024-01-30 10:43:33','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78296,'2024-01-30 10:43:39','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78297,'2024-01-30 10:43:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78298,'2024-01-30 10:43:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22308||idfactura : 10298||--> fields <-- descripcion (new)  : VICRIL 2/0||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)  : '),(78299,'2024-01-30 10:44:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22309||idfactura : 10298||--> fields <-- descripcion (new)  : VICRIL 2||cantidad (new)  : 24||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)  : '),(78300,'2024-01-30 10:52:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78301,'2024-01-30 10:52:18','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78302,'2024-01-30 11:39:43','','sec_Login','Scriptcase','179.62.243.145','access',''),(78303,'2024-01-30 11:39:45','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78304,'2024-01-30 11:39:46','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78305,'2024-01-30 11:39:50','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78306,'2024-01-30 11:39:54','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78307,'2024-01-30 11:47:00','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78308,'2024-01-30 11:47:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78309,'2024-01-30 11:47:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22302||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 26990.00||subtotal (old)  : 0.000||subtotal (new)  : 80970.00||total (old)  : 0.00||total (new)  : 80970.00'),(78310,'2024-01-30 11:48:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22293||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 602.00||subtotal (old)  : 0.000||subtotal (new)  : 6020.00||total (old)  : 0.00||total (new)  : 6020.00'),(78311,'2024-01-30 11:48:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22294||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 399.00||subtotal (old)  : 0.000||subtotal (new)  : 119700.00||total (old)  : 0.00||total (new)  : 119700.00'),(78312,'2024-01-30 11:49:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22300||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3250.00||subtotal (old)  : 0.000||subtotal (new)  : 48750.00||total (old)  : 0.00||total (new)  : 48750.00'),(78313,'2024-01-30 11:49:15','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78314,'2024-01-30 11:49:34','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78315,'2024-01-30 16:56:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(78316,'2024-01-30 17:05:06','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78317,'2024-01-30 17:05:07','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78318,'2024-01-30 17:05:13','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78319,'2024-01-30 17:05:15','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78320,'2024-01-30 17:05:30','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10345||--> fields <-- numero_factura (new)  : 1571||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240130||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)  : '),(78321,'2024-01-30 17:05:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78322,'2024-01-30 17:06:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22310||idfactura : 10345||--> fields <-- descripcion (new)  : PICO PARA HUNIDIFICADOR ACERO||cantidad (new)  : 2||precio_unitario (new)  : 6250.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(78323,'2024-01-30 17:11:59','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78324,'2024-01-30 17:12:10','','sec_Login','Scriptcase','179.62.243.145','access',''),(78325,'2024-01-30 17:35:26','','sec_Login','Scriptcase','179.62.243.145','access',''),(78326,'2024-01-30 20:06:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(78327,'2024-01-30 20:08:03','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78328,'2024-01-30 20:08:03','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78329,'2024-01-30 20:08:11','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78330,'2024-01-30 20:08:14','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78331,'2024-01-30 20:08:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78332,'2024-01-30 20:08:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22311||idfactura : 10345||--> fields <-- descripcion (new)  : VICRIL 1||cantidad (new)  : 48||precio_unitario (new)  : 3190.00||subtotal (new)  : 153120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 153120.00||art_id (new)  : ||ctacte (new)  : '),(78333,'2024-01-30 20:09:02','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78334,'2024-01-30 20:09:07','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78335,'2024-01-30 20:09:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78336,'2024-01-30 20:09:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22308||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3190.00||subtotal (old)  : 0.000||subtotal (new)  : 76560.00||total (old)  : 0.00||total (new)  : 76560.00'),(78337,'2024-01-30 20:09:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22309||idfactura : 10298||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3190.00||subtotal (old)  : 0.000||subtotal (new)  : 76560.00||total (old)  : 0.00||total (new)  : 76560.00'),(78338,'2024-01-30 20:10:14','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78339,'2024-01-30 20:10:31','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78340,'2024-01-30 20:10:45','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78341,'2024-01-31 08:22:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(78342,'2024-01-31 08:42:45','','sec_Login','Scriptcase','179.62.243.145','access',''),(78343,'2024-01-31 09:06:37','','sec_Login','Scriptcase','179.62.243.145','access',''),(78344,'2024-01-31 09:06:42','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78345,'2024-01-31 09:06:43','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78346,'2024-01-31 09:06:47','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78347,'2024-01-31 09:06:49','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78348,'2024-01-31 09:07:09','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10346||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240131||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36258992||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASSACCIESI LORENA VANESA||domicilio_cliente (new)  : 30 N1222||cliweb (new)  : 2||id_ctacte (new)  : 567||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78349,'2024-01-31 09:07:10','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78350,'2024-01-31 09:07:24','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22312||idfactura : 10346||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(78351,'2024-01-31 09:07:27','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78352,'2024-01-31 09:07:30','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78353,'2024-01-31 09:07:44','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10347||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240131||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)  : '),(78354,'2024-01-31 09:07:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78355,'2024-01-31 09:07:55','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22313||idfactura : 10347||--> fields <-- descripcion (new)  : PROTECTOR BUCAL||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)  : '),(78356,'2024-01-31 09:07:59','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78357,'2024-01-31 09:18:05','','sec_Login','Scriptcase','179.62.243.145','access',''),(78358,'2024-01-31 09:31:06','','sec_Login','Scriptcase','179.62.243.145','access',''),(78359,'2024-01-31 09:49:27','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78360,'2024-01-31 09:49:53','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10348||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240131||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166728||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRACARO CARLOS||domicilio_cliente (new)  : CALLE 16 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 65||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78361,'2024-01-31 09:49:54','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78362,'2024-01-31 09:50:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22314||idfactura : 10348||--> fields <-- descripcion (new)  : PASTA KARAYA DIFERENCIA||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)  : '),(78363,'2024-01-31 09:50:11','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78364,'2024-01-31 11:12:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(78365,'2024-01-31 11:12:03','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78366,'2024-01-31 11:12:03','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78367,'2024-01-31 11:12:12','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78368,'2024-01-31 11:13:07','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78369,'2024-01-31 11:13:09','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(78370,'2024-01-31 11:13:10','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78371,'2024-01-31 11:13:13','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78372,'2024-01-31 11:45:38','','sec_Login','Scriptcase','179.62.243.145','access',''),(78373,'2024-01-31 13:04:04','','sec_Login','Scriptcase','34.249.1.3','access',''),(78374,'2024-01-31 13:08:51','','sec_Login','Scriptcase','36.99.136.137','access',''),(78375,'2024-01-31 16:38:41','','sec_Login','Scriptcase','179.62.243.145','access',''),(78376,'2024-01-31 17:22:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(78377,'2024-01-31 17:22:59','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78378,'2024-01-31 17:23:00','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78379,'2024-01-31 17:23:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(78380,'2024-01-31 17:23:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(78381,'2024-01-31 17:23:15','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78382,'2024-01-31 17:23:15','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78383,'2024-01-31 17:23:18','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78384,'2024-01-31 17:23:20','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78385,'2024-01-31 17:23:32','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10350||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240131||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)  : '),(78386,'2024-01-31 17:23:32','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78387,'2024-01-31 17:26:19','','sec_Login','Scriptcase','179.62.243.145','access',''),(78388,'2024-01-31 17:27:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22315||idfactura : 10350||--> fields <-- descripcion (new)  : BAUTISTA MACCARI - ALQUILER DE FERULA DE RODILLA DEL 30.9.23 AL 30.1.24||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)  : '),(78389,'2024-01-31 17:27:56','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22316||idfactura : 10350||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS DEL 30.9.23 AL 30.1.24||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)  : '),(78390,'2024-01-31 17:28:00','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78391,'2024-01-31 17:29:22','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(78392,'2024-01-31 17:29:42','Agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78393,'2024-01-31 17:29:42','Agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78394,'2024-01-31 17:29:50','Agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78395,'2024-01-31 17:55:35','','sec_Login','Scriptcase','179.62.243.145','access',''),(78396,'2024-01-31 18:02:10','','sec_Login','Scriptcase','179.62.243.145','access',''),(78397,'2024-01-31 18:02:13','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78398,'2024-01-31 18:02:13','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78399,'2024-01-31 18:02:29','sergio','cuit','Scriptcase','179.62.243.145','access',''),(78400,'2024-01-31 18:02:44','sergio','cuit','Scriptcase','179.62.243.145','access',''),(78401,'2024-01-31 18:04:31','','sec_Login','Scriptcase','179.62.243.145','access',''),(78402,'2024-01-31 18:04:33','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78403,'2024-01-31 18:04:34','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78404,'2024-01-31 18:14:00','','sec_Login','Scriptcase','179.62.243.145','access',''),(78405,'2024-02-01 08:25:30','','sec_Login','Scriptcase','179.62.243.145','access',''),(78406,'2024-02-01 08:25:34','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78407,'2024-02-01 08:25:34','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78408,'2024-02-01 08:54:50','','sec_Login','Scriptcase','179.62.243.145','access',''),(78409,'2024-02-01 09:04:32','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78410,'2024-02-01 09:04:32','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78411,'2024-02-01 09:07:06','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78412,'2024-02-01 09:07:13','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78413,'2024-02-01 09:07:26','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78414,'2024-02-01 09:07:58','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78415,'2024-02-01 09:08:25','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78416,'2024-02-01 09:08:53','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78417,'2024-02-01 09:09:19','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78418,'2024-02-01 09:16:41','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78419,'2024-02-01 09:16:44','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78420,'2024-02-01 09:16:49','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78421,'2024-02-01 09:16:54','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78422,'2024-02-01 09:17:06','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78423,'2024-02-01 09:17:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78424,'2024-02-01 09:18:02','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22286||idfactura : 10340||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1250.00||subtotal (old)  : 0.000||subtotal (new)  : 125000.00||total (old)  : 0.00||total (new)  : 125000.00'),(78425,'2024-02-01 09:18:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22287||idfactura : 10340||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12900.00||subtotal (old)  : 0.000||subtotal (new)  : 64500.00||total (old)  : 0.00||total (new)  : 64500.00'),(78426,'2024-02-01 09:18:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22317||idfactura : 10340||--> fields <-- descripcion (new)  : CAJAS AG 25/8||cantidad (new)  : 20||precio_unitario (new)  : 3570.00||subtotal (new)  : 71400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71400.00||art_id (new)  : ||ctacte (new)  : '),(78427,'2024-02-01 09:18:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22318||idfactura : 10340||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONG||cantidad (new)  : 50||precio_unitario (new)  : 975.00||subtotal (new)  : 48750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48750.00||art_id (new)  : ||ctacte (new)  : '),(78428,'2024-02-01 09:19:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22319||idfactura : 10340||--> fields <-- descripcion (new)  : K93||cantidad (new)  : 10||precio_unitario (new)  : 2150.00||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)  : '),(78429,'2024-02-01 09:19:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22320||idfactura : 10340||--> fields <-- descripcion (new)  : CEPILLOS SIGMA ESTERILES||cantidad (new)  : 150||precio_unitario (new)  : 690.00||subtotal (new)  : 103500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 103500.00||art_id (new)  : ||ctacte (new)  : '),(78430,'2024-02-01 09:19:28','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78431,'2024-02-01 09:19:50','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78432,'2024-02-01 09:19:55','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78433,'2024-02-01 09:19:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78434,'2024-02-01 09:20:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22270||idfactura : 10333||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10800.00||subtotal (old)  : 0.000||subtotal (new)  : 32400.00||total (old)  : 0.00||total (new)  : 32400.00'),(78435,'2024-02-01 09:20:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22271||idfactura : 10333||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10800.00||subtotal (old)  : 0.000||subtotal (new)  : 21600.00||total (old)  : 0.00||total (new)  : 21600.00'),(78436,'2024-02-01 09:21:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22272||idfactura : 10333||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 495.00||subtotal (old)  : 0.000||subtotal (new)  : 49500.00||total (old)  : 0.00||total (new)  : 49500.00'),(78437,'2024-02-01 09:21:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22273||idfactura : 10333||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2905.00||subtotal (old)  : 0.000||subtotal (new)  : 34860.00||total (old)  : 0.00||total (new)  : 34860.00'),(78438,'2024-02-01 09:21:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22274||idfactura : 10333||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12500.00||subtotal (old)  : 0.000||subtotal (new)  : 125000.00||total (old)  : 0.00||total (new)  : 125000.00'),(78439,'2024-02-01 09:21:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22275||idfactura : 10333||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3570.00||subtotal (old)  : 0.000||subtotal (new)  : 35700.00||total (old)  : 0.00||total (new)  : 35700.00'),(78440,'2024-02-01 09:21:38','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78441,'2024-02-01 09:22:03','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78442,'2024-02-01 09:22:11','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78443,'2024-02-01 09:22:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78444,'2024-02-01 09:22:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22264||idfactura : 10329||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 525.00||subtotal (old)  : 0.000||subtotal (new)  : 157500.00||total (old)  : 0.00||total (new)  : 157500.00'),(78445,'2024-02-01 09:22:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22265||idfactura : 10329||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 17700.00||subtotal (old)  : 0.000||subtotal (new)  : 35400.00||total (old)  : 0.00||total (new)  : 35400.00'),(78446,'2024-02-01 09:22:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22266||idfactura : 10329||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12500.00||subtotal (old)  : 0.000||subtotal (new)  : 125000.00||total (old)  : 0.00||total (new)  : 125000.00'),(78447,'2024-02-01 09:22:44','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78448,'2024-02-01 09:23:24','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78449,'2024-02-01 09:23:29','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78450,'2024-02-01 09:23:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78451,'2024-02-01 09:23:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22210||idfactura : 10288||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1250.00||subtotal (old)  : 0.000||subtotal (new)  : 50000.00||total (old)  : 0.00||total (new)  : 50000.00'),(78452,'2024-02-01 09:23:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22211||idfactura : 10288||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 525.00||subtotal (old)  : 0.000||subtotal (new)  : 157500.00||total (old)  : 0.00||total (new)  : 157500.00'),(78453,'2024-02-01 09:23:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22212||idfactura : 10288||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5330.00||subtotal (old)  : 0.000||subtotal (new)  : 213200.00||total (old)  : 0.00||total (new)  : 213200.00'),(78454,'2024-02-01 09:24:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22213||idfactura : 10288||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1005.00||subtotal (old)  : 0.000||subtotal (new)  : 50250.00||total (old)  : 0.00||total (new)  : 50250.00'),(78455,'2024-02-01 09:24:11','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78456,'2024-02-01 09:24:40','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78457,'2024-02-01 09:28:26','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78458,'2024-02-01 09:28:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78459,'2024-02-01 09:29:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22321||idfactura : 10340||--> fields <-- descripcion (new)  : CAJAS AG 40/12||cantidad (new)  : 6||precio_unitario (new)  : 5925.00||subtotal (new)  : 35550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35550.00||art_id (new)  : ||ctacte (new)  : '),(78460,'2024-02-01 09:29:14','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78461,'2024-02-01 09:30:13','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78462,'2024-02-01 09:32:27','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78463,'2024-02-01 09:38:04','sergio','cuit','Scriptcase','179.62.243.145','access',''),(78464,'2024-02-01 09:38:48','sergio','cuit','Scriptcase','179.62.243.145','access',''),(78465,'2024-02-01 09:39:24','sergio','cuit','Scriptcase','179.62.243.145','access',''),(78466,'2024-02-01 09:39:50','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78467,'2024-02-01 09:40:33','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78468,'2024-02-01 09:41:18','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78469,'2024-02-01 09:42:04','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78470,'2024-02-01 09:42:14','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78471,'2024-02-01 09:42:45','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78472,'2024-02-01 09:43:26','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78473,'2024-02-01 09:44:05','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78474,'2024-02-01 10:52:59','','sec_Login','Scriptcase','179.62.243.145','access',''),(78475,'2024-02-01 10:53:01','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78476,'2024-02-01 10:53:02','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78477,'2024-02-01 10:53:06','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78478,'2024-02-01 10:53:12','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78479,'2024-02-01 10:53:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78480,'2024-02-01 10:54:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22322||idfactura : 10340||--> fields <-- descripcion (new)  : CATETER ARROW N° 16||cantidad (new)  : 1||precio_unitario (new)  : 59950.00||subtotal (new)  : 59950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 59950.00||art_id (new)  : ||ctacte (new)  : '),(78481,'2024-02-01 10:54:31','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78482,'2024-02-01 10:54:45','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78483,'2024-02-01 10:54:50','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78484,'2024-02-01 10:55:01','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78485,'2024-02-01 10:55:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78486,'2024-02-01 10:55:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22323||idfactura : 10345||--> fields <-- descripcion (new)  : CATETER VENOSO CENTRAL ARROW N° 14||cantidad (new)  : 3||precio_unitario (new)  : 49900.00||subtotal (new)  : 149700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 149700.00||art_id (new)  : ||ctacte (new)  : '),(78487,'2024-02-01 10:56:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22324||idfactura : 10345||--> fields <-- descripcion (new)  : CATETER VENOSO CENTRAL ARROW N° 16||cantidad (new)  : 2||precio_unitario (new)  : 49900.00||subtotal (new)  : 99800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99800.00||art_id (new)  : ||ctacte (new)  : '),(78488,'2024-02-01 10:56:15','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78489,'2024-02-01 11:01:55','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78490,'2024-02-01 11:05:21','','sec_Login','Scriptcase','179.62.243.145','access',''),(78491,'2024-02-01 11:05:24','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78492,'2024-02-01 11:05:24','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78493,'2024-02-01 11:05:30','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78494,'2024-02-01 11:06:13','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78495,'2024-02-01 11:06:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78496,'2024-02-01 11:06:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22323||idfactura : 10345||--> fields <-- descripcion (old)  : CATETER VENOSO CENTRAL ARROW N° 14||cantidad (old)  : 3||precio_unitario (old)  : 49900.000||subtotal (old)  : 149700.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 149700.00||art_id (old)  : ||ctacte (old)  : N'),(78497,'2024-02-01 11:06:23','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22324||idfactura : 10345||--> fields <-- descripcion (old)  : CATETER VENOSO CENTRAL ARROW N° 16||cantidad (old)  : 2||precio_unitario (old)  : 49900.000||subtotal (old)  : 99800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 99800.00||art_id (old)  : ||ctacte (old)  : N'),(78498,'2024-02-01 11:06:45','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78499,'2024-02-01 11:06:50','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78500,'2024-02-01 11:06:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78501,'2024-02-01 11:07:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22325||idfactura : 10298||--> fields <-- descripcion (new)  : PICO PARA HUMIDIFICADOR ACERO||cantidad (new)  : 2||precio_unitario (new)  : 6250.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(78502,'2024-02-01 11:07:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22326||idfactura : 10298||--> fields <-- descripcion (new)  : VICRIL 1||cantidad (new)  : 48||precio_unitario (new)  : 3190.00||subtotal (new)  : 153120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 153120.00||art_id (new)  : ||ctacte (new)  : '),(78503,'2024-02-01 11:07:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78504,'2024-02-01 11:07:43','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78505,'2024-02-01 11:07:58','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78506,'2024-02-01 11:08:02','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(78507,'2024-02-01 11:08:03','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78508,'2024-02-01 11:08:07','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78509,'2024-02-01 11:08:43','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78510,'2024-02-01 11:08:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78511,'2024-02-01 11:08:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78512,'2024-02-01 11:09:02','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78513,'2024-02-01 11:09:20','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78514,'2024-02-01 11:11:28','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78515,'2024-02-01 11:11:32','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78516,'2024-02-01 11:11:41','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10352||--> fields <-- numero_factura (new)  : 1571||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240201||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)  : '),(78517,'2024-02-01 11:11:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78518,'2024-02-01 11:12:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22327||idfactura : 10352||--> fields <-- descripcion (new)  : CATETER VENOSO CENTRAL 14 y 16||cantidad (new)  : 5||precio_unitario (new)  : 49950.00||subtotal (new)  : 249750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249750.00||art_id (new)  : ||ctacte (new)  : '),(78519,'2024-02-01 11:13:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22328||idfactura : 10352||--> fields <-- descripcion (new)  : SISTEMA FREE TRAQUEA N° 16||cantidad (new)  : 3||precio_unitario (new)  : 27500.00||subtotal (new)  : 82500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 82500.00||art_id (new)  : ||ctacte (new)  : '),(78520,'2024-02-01 11:13:03','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78521,'2024-02-01 11:15:26','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78522,'2024-02-01 11:16:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(78523,'2024-02-01 11:54:43','','sec_Login','Scriptcase','179.62.243.145','access',''),(78524,'2024-02-01 11:54:43','','sec_Login','Scriptcase','179.62.243.145','access',''),(78525,'2024-02-01 11:54:46','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78526,'2024-02-01 11:54:46','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78527,'2024-02-01 11:54:50','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(78528,'2024-02-01 11:54:54','agus','form_remitos','Scriptcase','179.62.243.145','access',''),(78529,'2024-02-01 11:55:14','agus','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10353||--> fields <-- numero_factura (new)  : 1572||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240201||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)  : 1||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)  : '),(78530,'2024-02-01 11:55:15','agus','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78531,'2024-02-01 11:55:28','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22329||idfactura : 10353||--> fields <-- descripcion (new)  : HOGAR ANSIANOS||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)  : '),(78532,'2024-02-01 11:55:48','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22330||idfactura : 10353||--> fields <-- descripcion (new)  : PAÑALES||cantidad (new)  : 300||precio_unitario (new)  : 525.00||subtotal (new)  : 157500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157500.00||art_id (new)  : ||ctacte (new)  : '),(78533,'2024-02-01 11:56:01','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78534,'2024-02-01 11:56:22','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22329||idfactura : 10353||--> fields <-- descripcion (old)  : HOGAR ANSIANOS||descripcion (new)  : HOGAR ANCIANOS'),(78535,'2024-02-01 11:56:27','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78536,'2024-02-01 17:42:06','','sec_Login','Scriptcase','179.62.243.145','access',''),(78537,'2024-02-01 17:56:38','','sec_Login','Scriptcase','179.62.243.145','access',''),(78538,'2024-02-01 17:56:39','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78539,'2024-02-01 17:56:40','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78540,'2024-02-01 17:57:05','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78541,'2024-02-01 17:57:11','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78542,'2024-02-01 17:57:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78543,'2024-02-01 17:59:59','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78544,'2024-02-01 18:01:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22331||idfactura : 10352||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETOSCOPIO||cantidad (new)  : 2||precio_unitario (new)  : 39800.00||subtotal (new)  : 79600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79600.00||art_id (new)  : ||ctacte (new)  : '),(78545,'2024-02-01 18:02:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22332||idfactura : 10352||--> fields <-- descripcion (new)  : SATUROMETRO CON CURVA||cantidad (new)  : 2||precio_unitario (new)  : 19586.77||subtotal (new)  : 39173.55||porcentaje_iva (new)  : 0.210||iva (new)  : 8226.44||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47399.99||art_id (new)  : ||ctacte (new)  : '),(78546,'2024-02-01 18:02:03','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78547,'2024-02-01 18:04:07','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78548,'2024-02-01 20:10:13','','sec_Login','Scriptcase','3.248.77.100','access',''),(78549,'2024-02-02 08:47:13','','sec_Login','Scriptcase','179.62.243.145','access',''),(78550,'2024-02-02 08:53:08','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78551,'2024-02-02 08:53:09','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78552,'2024-02-02 08:58:59','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78553,'2024-02-02 08:59:04','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78554,'2024-02-02 08:59:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78555,'2024-02-02 08:59:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22333||idfactura : 10353||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 15||precio_unitario (new)  : 525.00||subtotal (new)  : 7875.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7875.00||art_id (new)  : ||ctacte (new)  : '),(78556,'2024-02-02 08:59:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22334||idfactura : 10353||--> fields <-- descripcion (new)  : JERINGA DE 60 THOMEY||cantidad (new)  : 10||precio_unitario (new)  : 675.00||subtotal (new)  : 6750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6750.00||art_id (new)  : ||ctacte (new)  : '),(78557,'2024-02-02 09:00:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22335||idfactura : 10353||--> fields <-- descripcion (new)  : BOLSA ORINA 2 LTS||cantidad (new)  : 10||precio_unitario (new)  : 1990.00||subtotal (new)  : 19900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19900.00||art_id (new)  : ||ctacte (new)  : '),(78558,'2024-02-02 09:06:26','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78559,'2024-02-02 09:07:32','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78560,'2024-02-02 09:07:46','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78561,'2024-02-02 09:14:19','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78562,'2024-02-02 09:21:47','','sec_Login','Scriptcase','179.62.243.145','access',''),(78563,'2024-02-02 09:21:51','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78564,'2024-02-02 09:21:51','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78565,'2024-02-02 09:21:54','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78566,'2024-02-02 09:21:58','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78567,'2024-02-02 09:22:19','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10354||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240202||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)  : '),(78568,'2024-02-02 09:22:20','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78569,'2024-02-02 09:22:38','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22336||idfactura : 10354||--> fields <-- descripcion (new)  : DEDALES DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(78570,'2024-02-02 09:22:42','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78571,'2024-02-02 09:31:34','','sec_Login','Scriptcase','179.62.243.145','access',''),(78572,'2024-02-02 09:31:43','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78573,'2024-02-02 09:31:43','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78574,'2024-02-02 09:31:51','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78575,'2024-02-02 09:31:54','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78576,'2024-02-02 09:31:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78577,'2024-02-02 09:40:28','sergio','cuit','Scriptcase','179.62.243.145','access',''),(78578,'2024-02-02 09:46:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22337||idfactura : 10352||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS ON CALL PLUS||cantidad (new)  : 3||precio_unitario (new)  : 31500.00||subtotal (new)  : 94500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 94500.00||art_id (new)  : ||ctacte (new)  : '),(78579,'2024-02-02 09:46:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22338||idfactura : 10352||--> fields <-- descripcion (new)  : TIJERAS MAYO RECTAS||cantidad (new)  : 2||precio_unitario (new)  : 7590.00||subtotal (new)  : 15180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15180.00||art_id (new)  : ||ctacte (new)  : '),(78580,'2024-02-02 09:46:25','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78581,'2024-02-02 10:06:53','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78582,'2024-02-02 10:07:13','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78583,'2024-02-02 10:07:17','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78584,'2024-02-02 10:07:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78585,'2024-02-02 10:13:09','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78586,'2024-02-02 10:13:14','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78587,'2024-02-02 10:13:27','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78588,'2024-02-02 10:13:37','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78589,'2024-02-02 10:13:47','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78590,'2024-02-02 10:14:00','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(78591,'2024-02-02 10:14:24','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78592,'2024-02-02 10:14:30','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78593,'2024-02-02 10:14:44','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78594,'2024-02-02 10:15:12','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78595,'2024-02-02 10:15:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78596,'2024-02-02 10:15:34','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22339||idfactura : 10340||--> fields <-- descripcion (new)  : MASCARAS CON RESERVORIO AD||cantidad (new)  : 10||precio_unitario (new)  : 6250.00||subtotal (new)  : 62500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62500.00||art_id (new)  : ||ctacte (new)  : '),(78597,'2024-02-02 10:15:37','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78598,'2024-02-02 10:15:51','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78599,'2024-02-02 10:59:27','','sec_Login','Scriptcase','179.62.243.145','access',''),(78600,'2024-02-02 10:59:29','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78601,'2024-02-02 10:59:30','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78602,'2024-02-02 10:59:33','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78603,'2024-02-02 10:59:37','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78604,'2024-02-02 10:59:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78605,'2024-02-02 11:00:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22332||idfactura : 10352||--> fields <-- descripcion (old)  : SATUROMETRO CON CURVA||cantidad (old)  : 2||precio_unitario (old)  : 19586.770||subtotal (old)  : 39173.550||porcentaje_iva (old)  : 0.210||iva (old)  : 8226.440||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 47399.99||art_id (old)  : ||ctacte (old)  : N'),(78606,'2024-02-02 11:01:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22340||idfactura : 10352||--> fields <-- descripcion (new)  : SATUROMETRO CON CURVA||cantidad (new)  : 2||precio_unitario (new)  : 23700.00||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)  : '),(78607,'2024-02-02 11:01:11','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78608,'2024-02-02 11:02:35','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78609,'2024-02-02 11:06:02','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78610,'2024-02-02 11:06:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78611,'2024-02-02 11:06:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22340||idfactura : 10352||--> fields <-- precio_unitario (old)  : 23700.000||precio_unitario (new)  : 19586.77||subtotal (old)  : 47400.000||subtotal (new)  : 39173.54||total (old)  : 47400.00||total (new)  : 39173.54'),(78612,'2024-02-02 11:07:01','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78613,'2024-02-02 11:07:51','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78614,'2024-02-02 11:07:57','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(78615,'2024-02-02 11:07:57','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78616,'2024-02-02 11:08:01','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78617,'2024-02-02 16:53:35','','sec_Login','Scriptcase','179.62.243.145','access',''),(78618,'2024-02-02 17:23:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(78619,'2024-02-03 01:35:39','','sec_Login','Scriptcase','135.148.100.196','access',''),(78620,'2024-02-03 09:06:18','','sec_Login','Scriptcase','179.62.243.145','access',''),(78621,'2024-02-03 09:26:07','','sec_Login','Scriptcase','179.62.243.145','access',''),(78622,'2024-02-03 09:50:23','','sec_Login','Scriptcase','198.235.24.132','access',''),(78623,'2024-02-03 10:30:03','','sec_Login','Scriptcase','179.62.243.145','access',''),(78624,'2024-02-03 10:41:53','','sec_Login','Scriptcase','179.62.243.145','access',''),(78625,'2024-02-03 11:00:38','','sec_Login','Scriptcase','179.62.243.145','access',''),(78626,'2024-02-03 11:54:45','','sec_Login','Scriptcase','179.62.243.145','access',''),(78627,'2024-02-03 11:55:10','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78628,'2024-02-03 11:55:10','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(78629,'2024-02-03 11:55:32','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78630,'2024-02-03 11:55:36','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(78631,'2024-02-03 11:56:47','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10356||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240203||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667543297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GERIATRICOS RENACER||domicilio_cliente (new)  : 30 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78632,'2024-02-03 11:56:48','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78633,'2024-02-03 11:57:20','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22341||idfactura : 10356||--> fields <-- descripcion (new)  : Solucion fisiologica x 500 ml||cantidad (new)  : 20||precio_unitario (new)  : 2066.11||subtotal (new)  : 41322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 8677.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49999.99||art_id (new)  : ||ctacte (new)  : '),(78634,'2024-02-03 11:57:33','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22342||idfactura : 10356||--> fields <-- descripcion (new)  : Guias de suero||cantidad (new)  : 20||precio_unitario (new)  : 743.80||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(78635,'2024-02-03 11:57:47','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22343||idfactura : 10356||--> fields <-- descripcion (new)  : Sondas foley||cantidad (new)  : 6||precio_unitario (new)  : 2479.33||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(78636,'2024-02-03 11:57:52','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78637,'2024-02-03 12:02:02','','sec_Login','Scriptcase','179.62.243.145','access',''),(78638,'2024-02-03 12:02:03','','sec_Login','Scriptcase','179.62.243.145','access',''),(78639,'2024-02-03 12:02:08','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78640,'2024-02-03 12:02:08','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78641,'2024-02-03 12:02:16','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78642,'2024-02-03 13:04:10','','sec_Login','Scriptcase','179.62.243.145','access',''),(78643,'2024-02-04 07:58:45','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(78644,'2024-02-05 08:33:14','','sec_Login','Scriptcase','179.62.243.145','access',''),(78645,'2024-02-05 08:44:09','','sec_Login','Scriptcase','179.62.243.145','access',''),(78646,'2024-02-05 08:44:12','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78647,'2024-02-05 08:44:12','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78648,'2024-02-05 08:45:37','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78649,'2024-02-05 08:48:32','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78650,'2024-02-05 08:48:37','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(78651,'2024-02-05 08:48:38','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78652,'2024-02-05 08:48:41','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78653,'2024-02-05 08:48:44','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(78654,'2024-02-05 08:48:45','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78655,'2024-02-05 08:48:48','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78656,'2024-02-05 09:31:41','','sec_Login','Scriptcase','179.62.243.145','access',''),(78657,'2024-02-05 09:32:24','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78658,'2024-02-05 09:32:25','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(78659,'2024-02-05 09:32:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(78660,'2024-02-05 09:32:53','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78661,'2024-02-05 09:32:54','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78662,'2024-02-05 09:32:56','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78663,'2024-02-05 09:32:58','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78664,'2024-02-05 09:32:59','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78665,'2024-02-05 09:33:12','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(78666,'2024-02-05 09:33:39','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10359||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240205||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)  : '),(78667,'2024-02-05 09:33:40','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78668,'2024-02-05 09:33:58','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22344||idfactura : 10359||--> 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)  : '),(78669,'2024-02-05 09:34:01','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10360||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240205||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78670,'2024-02-05 09:34:02','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78671,'2024-02-05 09:34:02','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78672,'2024-02-05 09:34:04','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78673,'2024-02-05 09:34:18','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10361||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437043||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCHIAVONI MARIELA||domicilio_cliente (new)  : 13 ENTRE 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78674,'2024-02-05 09:34:18','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78675,'2024-02-05 09:34:24','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22345||idfactura : 10360||--> 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)  : '),(78676,'2024-02-05 09:34:42','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22346||idfactura : 10360||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 41322.31||subtotal (new)  : 41322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 8677.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49999.99||art_id (new)  : ||ctacte (new)  : '),(78677,'2024-02-05 09:35:01','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22347||idfactura : 10360||--> fields <-- descripcion (new)  : RECARGA DE TUBO DE OXIGENO GR||cantidad (new)  : 1||precio_unitario (new)  : 28925.61||subtotal (new)  : 28925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 6074.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(78678,'2024-02-05 09:35:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22348||idfactura : 10361||--> fields <-- descripcion (new)  : VENDAS COBAN||cantidad (new)  : 2||precio_unitario (new)  : 3600.00||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)  : '),(78679,'2024-02-05 09:35:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78680,'2024-02-05 09:35:18','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22349||idfactura : 10360||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 35537.19||subtotal (new)  : 35537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 7462.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42999.99||art_id (new)  : ||ctacte (new)  : '),(78681,'2024-02-05 09:35:33','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22350||idfactura : 10360||--> fields <-- descripcion (new)  : RECARGA DE TUBO MED||cantidad (new)  : 1||precio_unitario (new)  : 23140.49||subtotal (new)  : 23140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 4859.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(78682,'2024-02-05 09:35:54','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22351||idfactura : 10360||--> fields <-- descripcion (new)  : LEIVA 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)  : '),(78683,'2024-02-05 09:36:12','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22352||idfactura : 10360||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 14049.58||subtotal (new)  : 14049.59||porcentaje_iva (new)  : 0.210||iva (new)  : 2950.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(78684,'2024-02-05 09:36:23','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78685,'2024-02-05 09:58:40','','sec_Login','Scriptcase','179.62.243.145','access',''),(78686,'2024-02-05 09:58:43','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78687,'2024-02-05 09:58:44','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78688,'2024-02-05 09:59:58','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78689,'2024-02-05 10:00:11','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(78690,'2024-02-05 10:00:17','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78691,'2024-02-05 10:00:23','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(78692,'2024-02-05 10:04:38','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78693,'2024-02-05 10:04:45','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78694,'2024-02-05 10:12:34','','sec_Login','Scriptcase','179.62.243.145','access',''),(78695,'2024-02-05 10:12:41','','sec_Login','Scriptcase','179.62.243.145','access',''),(78696,'2024-02-05 10:12:43','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78697,'2024-02-05 10:12:44','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78698,'2024-02-05 10:12:48','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78699,'2024-02-05 10:13:51','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78700,'2024-02-05 10:22:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(78701,'2024-02-05 10:22:48','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78702,'2024-02-05 10:22:49','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(78703,'2024-02-05 10:23:56','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78704,'2024-02-05 10:24:00','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(78705,'2024-02-05 10:24:21','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10363||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240205||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78706,'2024-02-05 10:24:22','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78707,'2024-02-05 10:24:41','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22353||idfactura : 10363||--> 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)  : '),(78708,'2024-02-05 10:24:57','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22354||idfactura : 10363||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 41322.31||subtotal (new)  : 41322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 8677.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49999.99||art_id (new)  : ||ctacte (new)  : '),(78709,'2024-02-05 10:25:19','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22355||idfactura : 10363||--> fields <-- descripcion (new)  : RECARGA DE TUBO GR||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)  : '),(78710,'2024-02-05 10:26:43','elsa','form_factura_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22355||idfactura : 10363||--> fields <-- descripcion (old)  : RECARGA DE TUBO GR||cantidad (old)  : 1||precio_unitario (old)  : 24793.38||subtotal (old)  : 24793.39||porcentaje_iva (old)  : 0.210||iva (old)  : 5206.61||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 30000.00||art_id (old)  : ||ctacte (old)  : '),(78711,'2024-02-05 10:27:47','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22356||idfactura : 10363||--> fields <-- descripcion (new)  : RECARGA DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 31404.95||subtotal (new)  : 31404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 6595.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(78712,'2024-02-05 10:28:05','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22357||idfactura : 10363||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 35537.19||subtotal (new)  : 35537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 7462.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42999.99||art_id (new)  : ||ctacte (new)  : '),(78713,'2024-02-05 10:30:23','elsa','form_factura_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22357||idfactura : 10363||--> fields <-- descripcion (old)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (old)  : 1||precio_unitario (old)  : 35537.19||subtotal (old)  : 35537.19||porcentaje_iva (old)  : 0.210||iva (old)  : 7462.80||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 42999.99||art_id (old)  : ||ctacte (old)  : '),(78714,'2024-02-05 10:31:18','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22358||idfactura : 10363||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 35537.19||subtotal (new)  : 35537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 7462.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42999.99||art_id (new)  : ||ctacte (new)  : '),(78715,'2024-02-05 10:31:45','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22359||idfactura : 10363||--> fields <-- descripcion (new)  : RECARGA DE TUBIO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 27272.72||subtotal (new)  : 27272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 5727.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(78716,'2024-02-05 10:31:57','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22360||idfactura : 10363||--> 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)  : '),(78717,'2024-02-05 10:32:17','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22361||idfactura : 10363||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 16528.92||subtotal (new)  : 16528.93||porcentaje_iva (new)  : 0.210||iva (new)  : 3471.07||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(78718,'2024-02-05 10:33:43','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(78719,'2024-02-05 10:49:34','','sec_Login','Scriptcase','179.62.243.145','access',''),(78720,'2024-02-05 10:49:36','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78721,'2024-02-05 10:49:36','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78722,'2024-02-05 10:49:41','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78723,'2024-02-05 10:49:43','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78724,'2024-02-05 10:49:52','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10364||--> fields <-- numero_factura (new)  : 1573||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240205||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)  : '),(78725,'2024-02-05 10:49:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78726,'2024-02-05 10:50:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22362||idfactura : 10364||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(78727,'2024-02-05 10:50:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22363||idfactura : 10364||--> 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)  : '),(78728,'2024-02-05 10:50:47','','sec_Login','Scriptcase','179.62.243.145','access',''),(78729,'2024-02-05 11:18:20','','sec_Login','Scriptcase','179.62.243.145','access',''),(78730,'2024-02-05 11:18:33','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78731,'2024-02-05 11:18:34','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78732,'2024-02-05 11:18:39','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78733,'2024-02-05 11:35:59','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78734,'2024-02-05 11:36:26','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10365||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30685893076||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERKLEY INTERNATIONAL ART S.A.||domicilio_cliente (new)  : CARLOS PELLEGRINI 1023 CABA||cliweb (new)  : 2||id_ctacte (new)  : 15||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)  : '),(78735,'2024-02-05 11:36:27','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78736,'2024-02-05 11:36:29','agus','form_facturas','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 10365||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 5||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 27200384720'),(78737,'2024-02-05 11:36:44','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22364||idfactura : 10365||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||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)  : '),(78738,'2024-02-05 11:36:55','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22365||idfactura : 10365||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||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)  : '),(78739,'2024-02-05 11:37:29','agus','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22364||idfactura : 10365||--> fields <-- descripcion (old)  : ALQUILER DE MULETAS||descripcion (new)  : BARROSO JOSE LUIS - ALQUILER DE MULETAS'),(78740,'2024-02-05 11:37:36','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78741,'2024-02-05 11:43:32','','sec_Login','Scriptcase','179.62.243.145','access',''),(78742,'2024-02-05 11:50:31','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78743,'2024-02-05 11:50:31','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78744,'2024-02-05 11:50:36','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78745,'2024-02-05 11:50:38','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78746,'2024-02-05 11:50:47','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10366||--> fields <-- numero_factura (new)  : 1543||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240205||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78747,'2024-02-05 11:50:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78748,'2024-02-05 11:50:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22366||idfactura : 10366||--> fields <-- descripcion (new)  : HOGAR ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(78749,'2024-02-05 11:51:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22367||idfactura : 10366||--> fields <-- descripcion (new)  : PAÑALES ADULTO XL||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)  : '),(78750,'2024-02-05 17:14:57','','sec_Login','Scriptcase','179.62.243.145','access',''),(78751,'2024-02-05 17:14:59','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78752,'2024-02-05 17:14:59','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78753,'2024-02-05 17:15:33','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78754,'2024-02-05 17:15:44','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(78755,'2024-02-05 17:16:04','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10367||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240205||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)  : '),(78756,'2024-02-05 17:16:04','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78757,'2024-02-05 17:17:22','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22368||idfactura : 10367||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 7479.33||subtotal (new)  : 44876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 9423.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54299.99||art_id (new)  : ||ctacte (new)  : '),(78758,'2024-02-05 17:17:26','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78759,'2024-02-05 17:39:10','','sec_Login','Scriptcase','179.62.243.145','access',''),(78760,'2024-02-05 17:52:25','','sec_Login','Scriptcase','179.62.243.145','access',''),(78761,'2024-02-05 17:52:25','','sec_Login','Scriptcase','179.62.243.145','access',''),(78762,'2024-02-05 17:52:29','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78763,'2024-02-05 17:52:29','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78764,'2024-02-05 17:52:34','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78765,'2024-02-05 17:52:37','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78766,'2024-02-05 17:52:39','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(78767,'2024-02-05 17:53:11','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4098||--> fields <-- apeynom (new)  : Maffeo Adriel||direccion (new)  : 17 Num 957||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1228||cuit (new)  : 34406548||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'),(78768,'2024-02-05 17:53:21','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10368||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240205||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406548||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAFFEO ADRIEL||domicilio_cliente (new)  : 17 NUM 957||cliweb (new)  : 2||id_ctacte (new)  : 1228||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)  : '),(78769,'2024-02-05 17:53:22','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78770,'2024-02-05 17:53:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22369||idfactura : 10368||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 4200.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4200.00||art_id (new)  : ||ctacte (new)  : '),(78771,'2024-02-05 17:53:43','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78772,'2024-02-05 17:54:37','','sec_Login','Scriptcase','179.62.243.145','access',''),(78773,'2024-02-05 17:54:40','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78774,'2024-02-05 17:54:40','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78775,'2024-02-05 17:54:43','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78776,'2024-02-05 17:55:17','','sec_Login','Scriptcase','179.62.243.145','access',''),(78777,'2024-02-05 17:55:19','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78778,'2024-02-05 17:55:19','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78779,'2024-02-05 17:55:21','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78780,'2024-02-05 17:55:36','','sec_Login','Scriptcase','179.62.243.145','access',''),(78781,'2024-02-06 08:55:57','','sec_Login','Scriptcase','179.62.243.145','access',''),(78782,'2024-02-06 08:55:59','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78783,'2024-02-06 08:55:59','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78784,'2024-02-06 08:56:05','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(78785,'2024-02-06 08:56:45','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78786,'2024-02-06 08:56:49','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(78787,'2024-02-06 08:56:49','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78788,'2024-02-06 08:56:53','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78789,'2024-02-06 08:56:59','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(78790,'2024-02-06 08:56:59','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78791,'2024-02-06 08:57:03','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78792,'2024-02-06 08:57:06','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(78793,'2024-02-06 08:57:07','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78794,'2024-02-06 08:57:09','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(78795,'2024-02-06 09:39:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(78796,'2024-02-06 10:07:47','','sec_Login','Scriptcase','179.62.243.145','access',''),(78797,'2024-02-06 10:24:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(78798,'2024-02-06 10:24:03','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78799,'2024-02-06 10:24:04','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78800,'2024-02-06 10:30:17','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78801,'2024-02-06 10:30:55','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78802,'2024-02-06 10:31:14','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10372||--> fields <-- numero_factura (new)  : 1574||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240206||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78803,'2024-02-06 10:31:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78804,'2024-02-06 10:31:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22370||idfactura : 10372||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 5750.00||subtotal (new)  : 172500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 172500.00||art_id (new)  : ||ctacte (new)  : '),(78805,'2024-02-06 10:32:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22371||idfactura : 10372||--> fields <-- descripcion (new)  : CANULAS DE MAYO 100mm||cantidad (new)  : 45||precio_unitario (new)  : 1250.00||subtotal (new)  : 56250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56250.00||art_id (new)  : ||ctacte (new)  : '),(78806,'2024-02-06 10:32:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22372||idfactura : 10372||--> fields <-- descripcion (new)  : CATETER JELCO N° 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)  : '),(78807,'2024-02-06 10:33:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22372||idfactura : 10372||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2250.00||subtotal (old)  : 0||subtotal (new)  : 112500.00||total (old)  : 0||total (new)  : 112500.00'),(78808,'2024-02-06 10:33:43','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22373||idfactura : 10372||--> fields <-- descripcion (new)  : SONDAS K27 A||cantidad (new)  : 50||precio_unitario (new)  : 2825.00||subtotal (new)  : 141250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 141250.00||art_id (new)  : ||ctacte (new)  : '),(78809,'2024-02-06 10:34:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22374||idfactura : 10372||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION 10%||cantidad (new)  : 12||precio_unitario (new)  : 30200.00||subtotal (new)  : 362400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 362400.00||art_id (new)  : ||ctacte (new)  : '),(78810,'2024-02-06 10:36:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22375||idfactura : 10372||--> fields <-- descripcion (new)  : ALCOHOL 70%||cantidad (new)  : 18||precio_unitario (new)  : 2990.00||subtotal (new)  : 53820.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 53820.00||art_id (new)  : ||ctacte (new)  : '),(78811,'2024-02-06 10:36:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22376||idfactura : 10372||--> fields <-- descripcion (new)  : BOLSA ORINA 2 LTS||cantidad (new)  : 50||precio_unitario (new)  : 1770.00||subtotal (new)  : 88500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 88500.00||art_id (new)  : ||ctacte (new)  : '),(78812,'2024-02-06 10:42:09','','sec_Login','Scriptcase','179.62.243.145','access',''),(78813,'2024-02-06 10:42:11','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78814,'2024-02-06 10:42:12','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(78815,'2024-02-06 10:42:16','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78816,'2024-02-06 10:42:18','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78817,'2024-02-06 10:42:20','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(78818,'2024-02-06 10:42:53','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4099||--> fields <-- apeynom (new)  : Acosta Adriana Beatriz||direccion (new)  : 202 E 25 Y 26 Num 655||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1229||cuit (new)  : 13755519||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'),(78819,'2024-02-06 10:43:02','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10373||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755519||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACOSTA ADRIANA BEATRIZ||domicilio_cliente (new)  : 202 E 25 Y 26 NUM 655||cliweb (new)  : 2||id_ctacte (new)  : 1229||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78820,'2024-02-06 10:43:03','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78821,'2024-02-06 10:43:03','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78822,'2024-02-06 10:43:29','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78823,'2024-02-06 10:43:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22377||idfactura : 10373||--> fields <-- descripcion (new)  : VENDA ELASTIZADA DE 15CM X2M + GANCHOS||cantidad (new)  : 1||precio_unitario (new)  : 4900.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(78824,'2024-02-06 10:43:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78825,'2024-02-06 10:44:16','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(78826,'2024-02-06 10:44:24','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10374||--> fields <-- numero_factura (new)  : 1575||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78827,'2024-02-06 10:44:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(78828,'2024-02-06 10:44:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22378||idfactura : 10374||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 5750.00||subtotal (new)  : 172500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 172500.00||art_id (new)  : ||ctacte (new)  : '),(78829,'2024-02-06 10:44:56','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78830,'2024-02-06 10:44:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22379||idfactura : 10374||--> fields <-- descripcion (new)  : CANULAS DE MAYO 100mm||cantidad (new)  : 45||precio_unitario (new)  : 1250.00||subtotal (new)  : 56250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56250.00||art_id (new)  : ||ctacte (new)  : '),(78831,'2024-02-06 10:45:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22380||idfactura : 10374||--> fields <-- descripcion (new)  : CATETER JELCO N° 22||cantidad (new)  : 50||precio_unitario (new)  : 2250.00||subtotal (new)  : 112500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 112500.00||art_id (new)  : ||ctacte (new)  : '),(78832,'2024-02-06 10:45:17','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10375||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46262421||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALAYON TOBIAS||domicilio_cliente (new)  : 25 Y 203 NUM 1986||cliweb (new)  : 2||id_ctacte (new)  : 1147||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78833,'2024-02-06 10:45:18','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78834,'2024-02-06 10:45:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22381||idfactura : 10374||--> fields <-- descripcion (new)  : SONDAS K27 A||cantidad (new)  : 50||precio_unitario (new)  : 2825.00||subtotal (new)  : 141250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 141250.00||art_id (new)  : ||ctacte (new)  : '),(78835,'2024-02-06 10:45:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22382||idfactura : 10375||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||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)  : '),(78836,'2024-02-06 10:45:36','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78837,'2024-02-06 10:45:37','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(78838,'2024-02-06 10:45:45','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10376||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240206||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)  : '),(78839,'2024-02-06 10:45:46','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(78840,'2024-02-06 10:45:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22383||idfactura : 10374||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION 10%||cantidad (new)  : 12||precio_unitario (new)  : 30200.00||subtotal (new)  : 362400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 362400.00||art_id (new)  : ||ctacte (new)  : '),(78841,'2024-02-06 10:46:10','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22384||idfactura : 10374||--> fields <-- descripcion (new)  : ALCOHOL 70%||cantidad (new)  : 18||precio_unitario (new)  : 2990.00||subtotal (new)  : 53820.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 53820.00||art_id (new)  : ||ctacte (new)  : '),(78842,'2024-02-06 10:46:27','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22385||idfactura : 10376||--> fields <-- descripcion (new)  : GASAS CAMBRIC||cantidad (new)  : 4||precio_unitario (new)  : 750.00||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)  : '),(78843,'2024-02-06 10:46:32','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(78844,'2024-02-06 10:46:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22386||idfactura : 10374||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA 2 LT||cantidad (new)  : 50||precio_unitario (new)  : 1770.00||subtotal (new)  : 88500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 88500.00||art_id (new)  : ||ctacte (new)  : '),(78845,'2024-02-06 10:46:36','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78846,'2024-02-06 11:25:07','','sec_Login','Scriptcase','179.62.243.145','access',''),(78847,'2024-02-06 11:27:45','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(78848,'2024-02-06 11:27:45','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(78849,'2024-02-06 11:27:50','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(78850,'2024-02-06 11:27:53','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78851,'2024-02-06 11:28:09','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(78852,'2024-02-06 17:15:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(78853,'2024-02-06 17:15:58','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(78854,'2024-02-06 17:15:58','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(78855,'2024-02-06 17:16:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78856,'2024-02-06 17:16:07','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(78857,'2024-02-06 17:16:28','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10377||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3910410||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUENTES TEODORA||domicilio_cliente (new)  : 3 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1163||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78858,'2024-02-06 17:16:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(78859,'2024-02-06 17:16:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22387||idfactura : 10377||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR X30 DIAS||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)  : '),(78860,'2024-02-06 17:17:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22388||idfactura : 10377||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS 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)  : '),(78861,'2024-02-06 17:17:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78862,'2024-02-06 17:18:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(78863,'2024-02-06 17:19:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10378||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038523||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COPIS FERNANDO||domicilio_cliente (new)  : 50 ENTRE 80 Y 81||cliweb (new)  : 2||id_ctacte (new)  : 990||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78864,'2024-02-06 17:19:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(78865,'2024-02-06 17:19:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22389||idfactura : 10378||--> fields <-- descripcion (new)  : FAJA POST OPERATORIO||cantidad (new)  : 1||precio_unitario (new)  : 14000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(78866,'2024-02-06 17:19:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78867,'2024-02-06 17:19:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(78868,'2024-02-06 17:20:43','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10379||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240206||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)  : '),(78869,'2024-02-06 17:20:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(78870,'2024-02-06 17:21:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22390||idfactura : 10379||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 13800.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(78871,'2024-02-06 17:21:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78872,'2024-02-06 17:58:08','','sec_Login','Scriptcase','52.211.12.96','access',''),(78873,'2024-02-06 18:53:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(78874,'2024-02-06 18:53:08','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(78875,'2024-02-06 18:53:09','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(78876,'2024-02-06 18:53:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78877,'2024-02-06 18:53:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(78878,'2024-02-06 18:54:24','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10380||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240206||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78879,'2024-02-06 18:54:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(78880,'2024-02-06 18:54:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22391||idfactura : 10380||--> fields <-- descripcion (new)  : DIU CERVIC 380 A COBRE||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(78881,'2024-02-06 18:55:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22392||idfactura : 10380||--> fields <-- descripcion (new)  : ESTATULA DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 12975.20||subtotal (new)  : 12975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 2724.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15700.00||art_id (new)  : ||ctacte (new)  : '),(78882,'2024-02-06 18:55:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22393||idfactura : 10380||--> fields <-- descripcion (new)  : PORTA OBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(78883,'2024-02-06 18:56:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22394||idfactura : 10380||--> fields <-- descripcion (new)  : APOYO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 4958.67||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(78884,'2024-02-06 18:56:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22395||idfactura : 10380||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX||cantidad (new)  : 1||precio_unitario (new)  : 8677.68||subtotal (new)  : 8677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 1822.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(78885,'2024-02-06 18:56:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78886,'2024-02-06 20:09:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(78887,'2024-02-06 20:09:14','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(78888,'2024-02-06 20:09:14','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(78889,'2024-02-06 20:09:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78890,'2024-02-06 20:09:20','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(78891,'2024-02-06 20:09:28','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(78892,'2024-02-06 20:09:51','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4100||--> fields <-- apeynom (new)  : Cieri Pablo||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1230||cuit (new)  : 27605276||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'),(78893,'2024-02-06 20:10:04','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10381||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605276||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIERI PABLO||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1230||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78894,'2024-02-06 20:10:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(78895,'2024-02-06 20:10:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22396||idfactura : 10381||--> fields <-- descripcion (new)  : VENDAS DEPORTIVAS||cantidad (new)  : 2||precio_unitario (new)  : 7600.00||subtotal (new)  : 15200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15200.00||art_id (new)  : ||ctacte (new)  : '),(78896,'2024-02-06 20:10:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78897,'2024-02-06 20:10:38','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(78898,'2024-02-06 20:10:46','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10382||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605276||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIERI PABLO||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1230||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78899,'2024-02-06 20:10:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(78900,'2024-02-06 20:10:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22397||idfactura : 10382||--> fields <-- descripcion (new)  : VENDAS DEPORTIVAS||cantidad (new)  : 2||precio_unitario (new)  : 3800.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(78901,'2024-02-06 20:11:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78902,'2024-02-06 20:11:14','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(78903,'2024-02-06 20:11:29','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(78904,'2024-02-06 20:13:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78905,'2024-02-06 20:13:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78906,'2024-02-07 08:25:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(78907,'2024-02-07 08:25:43','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(78908,'2024-02-07 08:25:43','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(78909,'2024-02-07 08:25:51','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(78910,'2024-02-07 08:26:01','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(78911,'2024-02-07 08:26:12','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10383||--> fields <-- numero_factura (new)  : 1576||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240207||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)  : '),(78912,'2024-02-07 08:26:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(78913,'2024-02-07 08:26:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22398||idfactura : 10383||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(78914,'2024-02-07 08:26:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22399||idfactura : 10383||--> fields <-- descripcion (new)  : LLAVE DE 3 V CON PROLONG||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)  : '),(78915,'2024-02-07 08:26:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22400||idfactura : 10383||--> 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)  : '),(78916,'2024-02-07 08:27:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22401||idfactura : 10383||--> fields <-- descripcion (new)  : IODO TOPICA 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)  : '),(78917,'2024-02-07 08:27:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22402||idfactura : 10383||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||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)  : '),(78918,'2024-02-07 08:27:25','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(78919,'2024-02-07 08:27:30','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(78920,'2024-02-07 08:27:32','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(78921,'2024-02-07 08:27:40','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10384||--> fields <-- numero_factura (new)  : 1577||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240207||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)  : '),(78922,'2024-02-07 08:27:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(78923,'2024-02-07 08:28:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22403||idfactura : 10384||--> fields <-- descripcion (new)  : APARATO ON CALL PLUS||cantidad (new)  : 1||precio_unitario (new)  : 30500.00||subtotal (new)  : 30500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30500.00||art_id (new)  : ||ctacte (new)  : '),(78924,'2024-02-07 08:28:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22404||idfactura : 10384||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS X 50u||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)  : '),(78925,'2024-02-07 08:28:27','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(78926,'2024-02-07 08:29:38','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(78927,'2024-02-07 08:29:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(78928,'2024-02-07 08:29:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22398||idfactura : 10383||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 147.00||subtotal (old)  : 0.000||subtotal (new)  : 294000.00||total (old)  : 0.00||total (new)  : 294000.00'),(78929,'2024-02-07 08:30:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22399||idfactura : 10383||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 880.00||subtotal (old)  : 0.000||subtotal (new)  : 44000.00||total (old)  : 0.00||total (new)  : 44000.00'),(78930,'2024-02-07 08:30:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22400||idfactura : 10383||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 49.20||subtotal (old)  : 0.000||subtotal (new)  : 24600.00||total (old)  : 0.00||total (new)  : 24600.00'),(78931,'2024-02-07 08:30:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22401||idfactura : 10383||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 26400.00||subtotal (old)  : 0.000||subtotal (new)  : 52800.00||total (old)  : 0.00||total (new)  : 52800.00'),(78932,'2024-02-07 08:30:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22402||idfactura : 10383||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 18000.00||subtotal (old)  : 0.000||subtotal (new)  : 180000.00||total (old)  : 0.00||total (new)  : 180000.00'),(78933,'2024-02-07 08:33:31','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(78934,'2024-02-07 08:33:48','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(78935,'2024-02-07 08:33:52','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(78936,'2024-02-07 08:41:46','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(78937,'2024-02-07 08:41:54','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(78938,'2024-02-07 08:43:01','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(78939,'2024-02-07 08:43:04','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(78940,'2024-02-07 08:43:12','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10385||--> fields <-- numero_factura (new)  : 1578||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240207||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78941,'2024-02-07 08:43:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(78942,'2024-02-07 08:43:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22405||idfactura : 10385||--> fields <-- descripcion (new)  : Jeringas de 10cc||cantidad (new)  : 3500||precio_unitario (new)  : 157.00||subtotal (new)  : 549500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 549500.00||art_id (new)  : ||ctacte (new)  : '),(78943,'2024-02-07 08:44:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22406||idfactura : 10385||--> fields <-- descripcion (new)  : Llave de 3 vias con prolongador||cantidad (new)  : 300||precio_unitario (new)  : 880.00||subtotal (new)  : 264000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 264000.00||art_id (new)  : ||ctacte (new)  : '),(78944,'2024-02-07 08:44:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22407||idfactura : 10385||--> fields <-- descripcion (new)  : Agujas 40/12||cantidad (new)  : 2500||precio_unitario (new)  : 49.50||subtotal (new)  : 123750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 123750.00||art_id (new)  : ||ctacte (new)  : '),(78945,'2024-02-07 08:44:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22408||idfactura : 10385||--> fields <-- descripcion (new)  : iodopovidona topica 10% x 1 litro||cantidad (new)  : 12||precio_unitario (new)  : 26400.00||subtotal (new)  : 316800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 316800.00||art_id (new)  : ||ctacte (new)  : '),(78946,'2024-02-07 08:44:56','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(78947,'2024-02-07 08:45:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22409||idfactura : 10385||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 20||precio_unitario (new)  : 18900.00||subtotal (new)  : 378000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 378000.00||art_id (new)  : ||ctacte (new)  : '),(78948,'2024-02-07 08:45:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(78949,'2024-02-07 08:47:17','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(78950,'2024-02-07 08:47:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(78951,'2024-02-07 09:09:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(78952,'2024-02-07 09:09:11','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(78953,'2024-02-07 09:09:12','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(78954,'2024-02-07 09:09:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78955,'2024-02-07 09:09:23','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(78956,'2024-02-07 09:09:30','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(78957,'2024-02-07 09:10:24','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(78958,'2024-02-07 09:21:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(78959,'2024-02-07 09:28:17','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(78960,'2024-02-07 09:28:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10386||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240207||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78961,'2024-02-07 09:28:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(78962,'2024-02-07 09:29:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22410||idfactura : 10386||--> fields <-- descripcion (new)  : IODO POVIDONA X1LT||cantidad (new)  : 2||precio_unitario (new)  : 23388.42||subtotal (new)  : 46776.86||porcentaje_iva (new)  : 0.210||iva (new)  : 9823.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56600.00||art_id (new)  : ||ctacte (new)  : '),(78963,'2024-02-07 09:29:06','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78964,'2024-02-07 09:29:19','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(78965,'2024-02-07 09:29:33','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10387||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240207||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)  : '),(78966,'2024-02-07 09:29:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(78967,'2024-02-07 09:29:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22411||idfactura : 10387||--> fields <-- descripcion (new)  : IODO POVIDONA X1LT||cantidad (new)  : 2||precio_unitario (new)  : 23388.42||subtotal (new)  : 46776.86||porcentaje_iva (new)  : 0.210||iva (new)  : 9823.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56600.00||art_id (new)  : ||ctacte (new)  : '),(78968,'2024-02-07 09:30:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78969,'2024-02-07 10:20:29','','sec_Login_mob','Scriptcase','66.249.66.196','access',''),(78970,'2024-02-07 11:15:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(78971,'2024-02-07 11:15:01','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(78972,'2024-02-07 11:15:02','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(78973,'2024-02-07 11:15:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78974,'2024-02-07 11:15:06','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(78975,'2024-02-07 11:15:08','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(78976,'2024-02-07 11:18:18','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4101||--> fields <-- apeynom (new)  : Sacco Alcides||direccion (new)  : 34 Y 206||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1231||cuit (new)  : 5251276||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'),(78977,'2024-02-07 11:18:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10388||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240207||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5251276||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SACCO ALCIDES||domicilio_cliente (new)  : 34 Y 206||cliweb (new)  : 2||id_ctacte (new)  : 1231||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78978,'2024-02-07 11:18:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(78979,'2024-02-07 11:18:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22412||idfactura : 10388||--> fields <-- descripcion (new)  : AGUA DESTILADA||cantidad (new)  : 2||precio_unitario (new)  : 2500.00||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)  : '),(78980,'2024-02-07 11:18:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78981,'2024-02-07 11:18:42','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(78982,'2024-02-07 11:18:44','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(78983,'2024-02-07 11:19:19','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4102||--> fields <-- apeynom (new)  : Ezeiza Geronimo||direccion (new)  : Milano 762||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1232||cuit (new)  : 39336296||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Gral Alvear'),(78984,'2024-02-07 11:19:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10389||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240207||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39336296||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EZEIZA GERONIMO||domicilio_cliente (new)  : MILANO 762||cliweb (new)  : 2||id_ctacte (new)  : 1232||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(78985,'2024-02-07 11:19:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(78986,'2024-02-07 11:19:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22413||idfactura : 10389||--> fields <-- descripcion (new)  : CAMARA Y ROBINETE P/ TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 13800.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(78987,'2024-02-07 11:19:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78988,'2024-02-07 11:59:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(78989,'2024-02-07 11:59:57','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(78990,'2024-02-07 11:59:58','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(78991,'2024-02-07 12:00:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78992,'2024-02-07 12:00:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(78993,'2024-02-07 12:00:14','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10390||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240207||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520510||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OJEDA MIGUEL ANGEL||domicilio_cliente (new)  : 201 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1182||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)  : '),(78994,'2024-02-07 12:00:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(78995,'2024-02-07 12:00:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22414||idfactura : 10390||--> fields <-- descripcion (new)  : DIFERENCIA DE DIAS ALQUILER CABESTRILLO||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)  : '),(78996,'2024-02-07 12:01:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(78997,'2024-02-07 12:01:30','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(78998,'2024-02-07 12:01:36','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10391||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240207||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520510||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OJEDA MIGUEL ANGEL||domicilio_cliente (new)  : 201 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1182||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)  : '),(78999,'2024-02-07 12:01:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79000,'2024-02-07 12:01:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22415||idfactura : 10391||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA ||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(79001,'2024-02-07 12:02:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79002,'2024-02-07 12:07:52','','sec_Login','Scriptcase','179.62.251.253','access',''),(79003,'2024-02-07 16:35:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(79004,'2024-02-07 16:59:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(79005,'2024-02-07 16:59:15','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79006,'2024-02-07 16:59:15','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79007,'2024-02-07 17:00:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(79008,'2024-02-08 01:06:07','','sec_Login','Scriptcase','146.70.177.110','access',''),(79009,'2024-02-08 09:10:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(79010,'2024-02-08 09:10:23','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79011,'2024-02-08 09:10:23','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79012,'2024-02-08 09:10:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(79013,'2024-02-08 09:10:28','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79014,'2024-02-08 09:10:28','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79015,'2024-02-08 09:10:28','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79016,'2024-02-08 09:10:32','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79017,'2024-02-08 09:10:34','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79018,'2024-02-08 09:10:38','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79019,'2024-02-08 09:10:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79020,'2024-02-08 09:10:47','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79021,'2024-02-08 09:10:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10392||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240208||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16464398||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALNATI MARIA MARCELA||domicilio_cliente (new)  : 32 Y 201 N1808||cliweb (new)  : 2||id_ctacte (new)  : 366||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79022,'2024-02-08 09:10:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79023,'2024-02-08 09:10:52','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79024,'2024-02-08 09:10:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79025,'2024-02-08 09:11:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22416||idfactura : 10392||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 29600.00||subtotal (new)  : 29600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29600.00||art_id (new)  : ||ctacte (new)  : '),(79026,'2024-02-08 09:11:05','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79027,'2024-02-08 09:11:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79028,'2024-02-08 09:11:17','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79029,'2024-02-08 09:11:19','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79030,'2024-02-08 09:11:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79031,'2024-02-08 09:11:30','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10393||--> fields <-- numero_factura (new)  : 1544||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240208||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79032,'2024-02-08 09:11:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79033,'2024-02-08 09:11:42','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10394||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240208||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650129||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALDOS DAVID||domicilio_cliente (new)  : 202 Y 24 NUM 1508||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79034,'2024-02-08 09:11:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79035,'2024-02-08 09:11:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22417||idfactura : 10393||--> fields <-- descripcion (new)  : HOGAR ANCIANOS DE GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79036,'2024-02-08 09:11:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22418||idfactura : 10394||--> fields <-- descripcion (new)  : DEDAL DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(79037,'2024-02-08 09:11:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79038,'2024-02-08 09:12:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22419||idfactura : 10393||--> fields <-- descripcion (new)  : PAÑALES AD XL||cantidad (new)  : 500||precio_unitario (new)  : 525.00||subtotal (new)  : 262500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 262500.00||art_id (new)  : ||ctacte (new)  : '),(79039,'2024-02-08 09:12:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22420||idfactura : 10393||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 20||precio_unitario (new)  : 495.00||subtotal (new)  : 9900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9900.00||art_id (new)  : ||ctacte (new)  : '),(79040,'2024-02-08 09:12:49','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79041,'2024-02-08 09:13:11','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79042,'2024-02-08 09:13:14','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79043,'2024-02-08 09:13:39','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79044,'2024-02-08 09:14:11','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79045,'2024-02-08 09:14:56','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79046,'2024-02-08 09:15:27','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79047,'2024-02-08 09:15:49','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79048,'2024-02-08 09:16:03','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79049,'2024-02-08 09:19:02','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79050,'2024-02-08 09:23:37','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79051,'2024-02-08 09:29:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(79052,'2024-02-08 09:29:12','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79053,'2024-02-08 09:29:13','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79054,'2024-02-08 09:29:19','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79055,'2024-02-08 09:29:53','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79056,'2024-02-08 09:29:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79057,'2024-02-08 09:29:59','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79058,'2024-02-08 09:30:19','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79059,'2024-02-08 09:30:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79060,'2024-02-08 09:30:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22420||idfactura : 10393||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 50||subtotal (old)  : 9900.000||subtotal (new)  : 24750.00||total (old)  : 9900.00||total (new)  : 24750.00'),(79061,'2024-02-08 09:30:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22421||idfactura : 10393||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 5525.00||subtotal (new)  : 110500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 110500.00||art_id (new)  : ||ctacte (new)  : '),(79062,'2024-02-08 09:32:08','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79063,'2024-02-08 09:45:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(79064,'2024-02-08 10:17:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(79065,'2024-02-08 10:17:30','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79066,'2024-02-08 10:17:30','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79067,'2024-02-08 10:17:41','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79068,'2024-02-08 10:17:51','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79069,'2024-02-08 10:17:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79070,'2024-02-08 10:17:59','sergio','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10212||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 10||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 20182704408||tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 22||cond_iva_vendedor (old)  : 1||cond_iva_vendedor (new)  : 6||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 6'),(79071,'2024-02-08 10:18:34','sergio','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10212||--> fields <-- tipo_comprobante (old)  : 22||tipo_comprobante (new)  : 21||cond_iva_comprador (old)  : 6||cond_iva_comprador (new)  : 5'),(79072,'2024-02-08 10:18:39','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79073,'2024-02-08 10:25:45','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79074,'2024-02-08 10:25:52','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79075,'2024-02-08 10:26:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79076,'2024-02-08 10:27:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(79077,'2024-02-08 10:59:31','','sec_Login','Scriptcase','179.62.251.253','access',''),(79078,'2024-02-08 11:33:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(79079,'2024-02-08 11:33:41','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79080,'2024-02-08 11:33:41','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79081,'2024-02-08 11:33:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79082,'2024-02-08 11:33:48','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79083,'2024-02-08 11:33:59','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10395||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240208||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79084,'2024-02-08 11:33:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79085,'2024-02-08 11:34:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22422||idfactura : 10395||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 619.83||subtotal (new)  : 18595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 3904.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22499.99||art_id (new)  : ||ctacte (new)  : '),(79086,'2024-02-08 11:34:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79087,'2024-02-08 16:44:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(79088,'2024-02-08 17:18:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(79089,'2024-02-08 17:33:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(79090,'2024-02-08 17:49:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(79091,'2024-02-08 18:03:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(79092,'2024-02-08 18:04:13','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79093,'2024-02-08 18:04:14','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(79094,'2024-02-08 18:04:20','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(79095,'2024-02-08 18:04:28','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(79096,'2024-02-08 18:05:17','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10396||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240208||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79097,'2024-02-08 18:05:18','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79098,'2024-02-08 18:07:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(79099,'2024-02-08 18:22:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(79100,'2024-02-08 18:26:14','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79101,'2024-02-08 18:26:15','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79102,'2024-02-08 18:26:18','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79103,'2024-02-08 18:26:22','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(79104,'2024-02-09 08:51:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(79105,'2024-02-09 08:51:25','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79106,'2024-02-09 08:51:25','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79107,'2024-02-09 08:51:31','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79108,'2024-02-09 08:52:04','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79109,'2024-02-09 08:52:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79110,'2024-02-09 08:52:12','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79111,'2024-02-09 08:52:19','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79112,'2024-02-09 08:52:28','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79113,'2024-02-09 08:52:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79114,'2024-02-09 08:53:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22423||idfactura : 10393||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/7||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)  : '),(79115,'2024-02-09 08:53:27','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79116,'2024-02-09 08:53:43','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79117,'2024-02-09 08:55:02','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79118,'2024-02-09 09:00:10','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79119,'2024-02-09 09:00:30','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79120,'2024-02-09 09:00:33','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79121,'2024-02-09 09:00:44','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10397||--> fields <-- numero_factura (new)  : 1579||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240209||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79122,'2024-02-09 09:00:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79123,'2024-02-09 09:01:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22424||idfactura : 10397||--> fields <-- descripcion (new)  : CATETER JELCO N° 24||cantidad (new)  : 50||precio_unitario (new)  : 2250.00||subtotal (new)  : 112500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 112500.00||art_id (new)  : ||ctacte (new)  : '),(79124,'2024-02-09 09:01:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22425||idfactura : 10397||--> fields <-- descripcion (new)  : CATETER JELCO N° 22||cantidad (new)  : 50||precio_unitario (new)  : 2250.00||subtotal (new)  : 112500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 112500.00||art_id (new)  : ||ctacte (new)  : '),(79125,'2024-02-09 09:01:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22426||idfactura : 10397||--> fields <-- descripcion (new)  : CATETER JELCO N° 20||cantidad (new)  : 50||precio_unitario (new)  : 2250.00||subtotal (new)  : 112500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 112500.00||art_id (new)  : ||ctacte (new)  : '),(79126,'2024-02-09 09:01:46','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79127,'2024-02-09 09:02:33','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79128,'2024-02-09 09:07:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(79129,'2024-02-09 09:07:08','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79130,'2024-02-09 09:07:08','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79131,'2024-02-09 09:07:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79132,'2024-02-09 09:07:14','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79133,'2024-02-09 09:07:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10398||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240209||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3504257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ BLANCA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1125||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79134,'2024-02-09 09:07:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79135,'2024-02-09 09:07:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22427||idfactura : 10398||--> fields <-- descripcion (new)  : FAJA POST OPERATORIO||cantidad (new)  : 1||precio_unitario (new)  : 13800.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(79136,'2024-02-09 09:07:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79137,'2024-02-09 09:11:43','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79138,'2024-02-09 09:52:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(79139,'2024-02-09 09:52:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(79140,'2024-02-09 09:52:49','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79141,'2024-02-09 09:52:49','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79142,'2024-02-09 09:52:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79143,'2024-02-09 09:53:01','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79144,'2024-02-09 09:53:18','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79145,'2024-02-09 09:53:45','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4103||--> fields <-- apeynom (new)  : Mut Jose||direccion (new)  : 22 E 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1233||cuit (new)  : 12910257||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'),(79146,'2024-02-09 09:53:54','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10399||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240209||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12910257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUT JOSE||domicilio_cliente (new)  : 22 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 1233||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79147,'2024-02-09 09:53:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79148,'2024-02-09 09:54:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22428||idfactura : 10399||--> fields <-- descripcion (new)  : FERULA DE MUÑECA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 26800.00||subtotal (new)  : 26800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26800.00||art_id (new)  : ||ctacte (new)  : '),(79149,'2024-02-09 09:54:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79150,'2024-02-09 09:54:47','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79151,'2024-02-09 09:55:00','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10400||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240209||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21446769||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FATSS DARIO||domicilio_cliente (new)  : DEL VALLE||cliweb (new)  : 2||id_ctacte (new)  : 389||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79152,'2024-02-09 09:55:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79153,'2024-02-09 09:55:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22429||idfactura : 10400||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(79154,'2024-02-09 09:55:39','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79155,'2024-02-09 11:18:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(79156,'2024-02-09 11:19:03','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79157,'2024-02-09 11:19:04','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79158,'2024-02-09 11:19:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79159,'2024-02-09 11:19:10','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79160,'2024-02-09 11:19:24','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10401||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240209||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667543297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GERIATRICOS RENACER||domicilio_cliente (new)  : 30 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79161,'2024-02-09 11:19:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79162,'2024-02-09 11:19:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22430||idfactura : 10401||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 3||precio_unitario (new)  : 2892.56||subtotal (new)  : 8677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 1822.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(79163,'2024-02-09 11:19:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22431||idfactura : 10401||--> fields <-- descripcion (new)  : K-30||cantidad (new)  : 3||precio_unitario (new)  : 743.80||subtotal (new)  : 2231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 468.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2699.99||art_id (new)  : ||ctacte (new)  : '),(79164,'2024-02-09 11:19:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79165,'2024-02-09 11:31:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(79166,'2024-02-09 11:31:35','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79167,'2024-02-09 11:31:35','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79168,'2024-02-09 11:31:40','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79169,'2024-02-09 11:31:42','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79170,'2024-02-09 11:31:50','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79171,'2024-02-09 11:31:54','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79172,'2024-02-09 11:32:00','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79173,'2024-02-09 11:32:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79174,'2024-02-09 11:32:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22432||idfactura : 10364||--> fields <-- descripcion (new)  : CAJAAS DE GUANTES LATEX M||cantidad (new)  : 20||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79175,'2024-02-09 11:32:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22433||idfactura : 10364||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||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)  : '),(79176,'2024-02-09 11:32:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22434||idfactura : 10364||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79177,'2024-02-09 11:32:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22435||idfactura : 10364||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79178,'2024-02-09 11:33:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22436||idfactura : 10364||--> fields <-- descripcion (new)  : CAJAS HIPOALERG 2,5cm y 5cm||cantidad (new)  : 9||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79179,'2024-02-09 11:33:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22437||idfactura : 10364||--> fields <-- descripcion (new)  : BUTERFLY 25G BD||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)  : '),(79180,'2024-02-09 11:33:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22438||idfactura : 10364||--> fields <-- descripcion (new)  : BUTERFLY 25G NOVAMED||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)  : '),(79181,'2024-02-09 11:34:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22439||idfactura : 10364||--> fields <-- descripcion (new)  : BOLSAS BAJALENGUAS x 100u||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)  : '),(79182,'2024-02-09 11:37:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22362||idfactura : 10364||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 675.00||subtotal (old)  : 0.000||subtotal (new)  : 101250.00||total (old)  : 0.00||total (new)  : 101250.00'),(79183,'2024-02-09 11:37:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22432||idfactura : 10364||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 12500.00||subtotal (old)  : 0||subtotal (new)  : 250000.00||total (old)  : 0||total (new)  : 250000.00'),(79184,'2024-02-09 11:37:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22433||idfactura : 10364||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 195.00||subtotal (old)  : 0||subtotal (new)  : 97500.00||total (old)  : 0||total (new)  : 97500.00'),(79185,'2024-02-09 11:37:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22434||idfactura : 10364||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3975.00||subtotal (old)  : 0||subtotal (new)  : 19875.00||total (old)  : 0||total (new)  : 19875.00'),(79186,'2024-02-09 11:37:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22435||idfactura : 10364||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3975.00||subtotal (old)  : 0||subtotal (new)  : 39750.00||total (old)  : 0||total (new)  : 39750.00'),(79187,'2024-02-09 11:38:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22436||idfactura : 10364||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 10900.00||subtotal (old)  : 0||subtotal (new)  : 98100.00||total (old)  : 0||total (new)  : 98100.00'),(79188,'2024-02-09 11:38:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22437||idfactura : 10364||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1050.00||subtotal (old)  : 0||subtotal (new)  : 52500.00||total (old)  : 0||total (new)  : 52500.00'),(79189,'2024-02-09 11:38:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22438||idfactura : 10364||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 777.00||subtotal (old)  : 0||subtotal (new)  : 77700.00||total (old)  : 0||total (new)  : 77700.00'),(79190,'2024-02-09 11:38:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22439||idfactura : 10364||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4875.00||subtotal (old)  : 0||subtotal (new)  : 39000.00||total (old)  : 0||total (new)  : 39000.00'),(79191,'2024-02-09 11:39:02','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79192,'2024-02-09 11:39:15','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79193,'2024-02-09 11:43:20','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79194,'2024-02-09 11:44:12','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79195,'2024-02-09 11:44:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79196,'2024-02-09 11:44:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22067||idfactura : 10212||--> fields <-- descripcion (old)  : PIEZAS DE GASAS X 1,5kg||cantidad (old)  : 20||precio_unitario (old)  : 27500.000||subtotal (old)  : 550000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 550000.00||art_id (old)  : ||ctacte (old)  : N'),(79197,'2024-02-09 11:44:31','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79198,'2024-02-09 11:44:35','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79199,'2024-02-09 11:44:37','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79200,'2024-02-09 11:44:47','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10403||--> fields <-- numero_factura (new)  : 1545||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240209||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79201,'2024-02-09 11:44:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79202,'2024-02-09 11:45:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22440||idfactura : 10403||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 20||precio_unitario (new)  : 27500.00||subtotal (new)  : 550000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 550000.00||art_id (new)  : ||ctacte (new)  : '),(79203,'2024-02-09 11:45:19','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79204,'2024-02-09 11:45:40','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79205,'2024-02-09 11:45:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79206,'2024-02-09 11:46:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22066||idfactura : 10212||--> fields <-- descripcion (old)  : PIEZAS DE GASAS X 2 kg||cantidad (old)  : 10||precio_unitario (old)  : 32600.000||subtotal (old)  : 326000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 326000.00||art_id (old)  : ||ctacte (old)  : N'),(79207,'2024-02-09 11:46:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22068||idfactura : 10212||--> fields <-- descripcion (old)  : PAÑALES ADULTO||cantidad (old)  : 300||precio_unitario (old)  : 489.000||subtotal (old)  : 146700.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 146700.00||art_id (old)  : ||ctacte (old)  : N'),(79208,'2024-02-09 11:46:19','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79209,'2024-02-09 11:46:30','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79210,'2024-02-09 11:46:39','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10406||--> fields <-- numero_factura (new)  : 1546||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240209||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79211,'2024-02-09 11:46:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79212,'2024-02-09 11:47:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22441||idfactura : 10406||--> fields <-- descripcion (new)  : PIEZAS DE GASAS 2kg||cantidad (new)  : 10||precio_unitario (new)  : 32600.00||subtotal (new)  : 326000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 326000.00||art_id (new)  : ||ctacte (new)  : '),(79213,'2024-02-09 11:47:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22442||idfactura : 10406||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 300||precio_unitario (new)  : 489.00||subtotal (new)  : 146700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 146700.00||art_id (new)  : ||ctacte (new)  : '),(79214,'2024-02-09 11:47:17','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79215,'2024-02-09 11:48:05','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79216,'2024-02-09 11:48:42','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(79217,'2024-02-09 11:48:43','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79218,'2024-02-09 11:48:48','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79219,'2024-02-09 11:48:52','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(79220,'2024-02-09 11:48:53','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79221,'2024-02-09 11:48:55','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79222,'2024-02-09 11:49:05','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(79223,'2024-02-09 11:49:05','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79224,'2024-02-09 11:49:08','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79225,'2024-02-09 11:49:12','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(79226,'2024-02-09 11:49:13','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79227,'2024-02-09 11:49:15','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79228,'2024-02-09 11:49:18','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(79229,'2024-02-09 11:49:18','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79230,'2024-02-09 11:49:22','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79231,'2024-02-09 11:49:25','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(79232,'2024-02-09 11:49:26','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79233,'2024-02-09 11:49:34','sergio','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10405||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 11'),(79234,'2024-02-09 11:49:39','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79235,'2024-02-09 11:51:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(79236,'2024-02-09 11:51:25','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79237,'2024-02-09 11:51:25','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79238,'2024-02-09 11:51:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79239,'2024-02-09 12:54:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(79240,'2024-02-09 12:54:17','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79241,'2024-02-09 12:54:17','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79242,'2024-02-09 12:54:20','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79243,'2024-02-09 12:54:31','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(79244,'2024-02-09 12:54:32','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79245,'2024-02-09 12:54:39','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79246,'2024-02-09 13:00:56','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79247,'2024-02-09 14:40:10','','sec_Login_mob','Scriptcase','186.143.135.231','access',''),(79248,'2024-02-09 14:40:20','sergio','sec_Login_mob','User','186.143.135.231','login','¡Ingresado en el sistema!'),(79249,'2024-02-09 14:40:21','sergio','sec_menu','Scriptcase','186.143.135.231','access',''),(79250,'2024-02-09 14:40:32','sergio','grid_facturas','Scriptcase','186.143.135.231','access',''),(79251,'2024-02-09 16:12:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(79252,'2024-02-09 16:12:42','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79253,'2024-02-09 16:12:42','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79254,'2024-02-09 16:12:47','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79255,'2024-02-09 16:32:33','','sec_Login','Scriptcase','179.62.251.253','access',''),(79256,'2024-02-09 16:32:35','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79257,'2024-02-09 16:32:36','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79258,'2024-02-09 16:32:43','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79259,'2024-02-09 16:32:46','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79260,'2024-02-09 16:32:57','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10409||--> fields <-- numero_factura (new)  : 1580||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240209||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)  : '),(79261,'2024-02-09 16:32:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79262,'2024-02-09 16:33:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22443||idfactura : 10409||--> fields <-- descripcion (new)  : SONDAS FOLEY N° 18||cantidad (new)  : 10||precio_unitario (new)  : 1460.00||subtotal (new)  : 14600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14600.00||art_id (new)  : ||ctacte (new)  : '),(79263,'2024-02-09 16:33:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22444||idfactura : 10409||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 7,5||cantidad (new)  : 50||precio_unitario (new)  : 877.00||subtotal (new)  : 43850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43850.00||art_id (new)  : ||ctacte (new)  : '),(79264,'2024-02-09 16:34:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22445||idfactura : 10409||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 8||cantidad (new)  : 50||precio_unitario (new)  : 877.00||subtotal (new)  : 43850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43850.00||art_id (new)  : ||ctacte (new)  : '),(79265,'2024-02-09 16:34:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22446||idfactura : 10409||--> fields <-- descripcion (new)  : HOJAS BISTURI N° 24 PARAMOUNT||cantidad (new)  : 50||precio_unitario (new)  : 345.00||subtotal (new)  : 17250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17250.00||art_id (new)  : ||ctacte (new)  : '),(79266,'2024-02-09 16:35:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22447||idfactura : 10409||--> fields <-- descripcion (new)  : CEPILLOS ESTERILES||cantidad (new)  : 10||precio_unitario (new)  : 650.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(79267,'2024-02-09 16:36:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22448||idfactura : 10409||--> fields <-- descripcion (new)  : BOLSA ORINA||cantidad (new)  : 10||precio_unitario (new)  : 910.00||subtotal (new)  : 9100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9100.00||art_id (new)  : ||ctacte (new)  : '),(79268,'2024-02-09 16:38:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22449||idfactura : 10409||--> fields <-- descripcion (new)  : MONONYLON 2/0||cantidad (new)  : 12||precio_unitario (new)  : 1790.00||subtotal (new)  : 21480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21480.00||art_id (new)  : ||ctacte (new)  : '),(79269,'2024-02-09 16:39:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22450||idfactura : 10409||--> fields <-- descripcion (new)  : VICRIL 2/0||cantidad (new)  : 24||precio_unitario (new)  : 3350.00||subtotal (new)  : 80400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80400.00||art_id (new)  : ||ctacte (new)  : '),(79270,'2024-02-09 16:39:09','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79271,'2024-02-09 16:39:44','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79272,'2024-02-09 16:39:46','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79273,'2024-02-09 16:39:54','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10410||--> fields <-- numero_factura (new)  : 1581||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240209||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)  : '),(79274,'2024-02-09 16:39:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79275,'2024-02-09 16:40:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22451||idfactura : 10410||--> fields <-- descripcion (new)  : AGUJAS BUTERFLY 21G||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)  : '),(79276,'2024-02-09 16:40:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22452||idfactura : 10410||--> fields <-- descripcion (new)  : ALCOHOL AL 70% X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79277,'2024-02-09 16:40:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22453||idfactura : 10410||--> fields <-- descripcion (new)  : ALCOHOL AL 96% X 500cc||cantidad (new)  : 80||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79278,'2024-02-09 16:41:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22454||idfactura : 10410||--> fields <-- descripcion (new)  : CANULA DE MAYO 90mm||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)  : '),(79279,'2024-02-09 16:41:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22455||idfactura : 10410||--> fields <-- descripcion (new)  : CANULA MAYO 100||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)  : '),(79280,'2024-02-09 16:41:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22456||idfactura : 10410||--> fields <-- descripcion (new)  : CATGUT CROMADO 1||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)  : '),(79281,'2024-02-09 16:42:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22457||idfactura : 10410||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79282,'2024-02-09 16:42:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22458||idfactura : 10410||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO X 1 LT||cantidad (new)  : 10||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79283,'2024-02-09 16:42:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22459||idfactura : 10410||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO X 5 LT||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)  : '),(79284,'2024-02-09 16:43:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22460||idfactura : 10410||--> fields <-- descripcion (new)  : HOHA BISTURI N° 24 PARAMOUNT||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)  : '),(79285,'2024-02-09 16:43:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22461||idfactura : 10410||--> fields <-- descripcion (new)  : IODOPOVIDONA JAB 5% X 1 LT||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)  : '),(79286,'2024-02-09 16:43:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22462||idfactura : 10410||--> fields <-- descripcion (new)  : JERINGAS DE 10Cc||cantidad (new)  : 2000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79287,'2024-02-09 16:44:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22463||idfactura : 10410||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 2000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79288,'2024-02-09 16:44:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22464||idfactura : 10410||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||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)  : '),(79289,'2024-02-09 16:44:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22465||idfactura : 10410||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||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)  : '),(79290,'2024-02-09 16:45:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22466||idfactura : 10410||--> fields <-- descripcion (new)  : MONONYLON 3/0||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79291,'2024-02-09 16:45:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22467||idfactura : 10410||--> fields <-- descripcion (new)  : NITROFURAZONA X 1 LT||cantidad (new)  : 4||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79292,'2024-02-09 16:46:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22468||idfactura : 10410||--> fields <-- descripcion (new)  : K31P||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79293,'2024-02-09 16:46:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22469||idfactura : 10410||--> fields <-- descripcion (new)  : VICRIL 2 ||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)  : '),(79294,'2024-02-09 16:46:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22470||idfactura : 10410||--> fields <-- descripcion (new)  : VICRIL 4/0||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79295,'2024-02-09 16:47:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22471||idfactura : 10410||--> fields <-- descripcion (new)  : VICRIL 4/0 26MM||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79296,'2024-02-09 16:47:06','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79297,'2024-02-09 16:48:22','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79298,'2024-02-09 16:48:29','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79299,'2024-02-09 16:48:37','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10411||--> fields <-- numero_factura (new)  : 1582||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240209||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)  : '),(79300,'2024-02-09 16:48:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79301,'2024-02-09 16:49:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22472||idfactura : 10411||--> fields <-- descripcion (new)  : buterfly 21g||cantidad (new)  : 20||precio_unitario (new)  : 800.00||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)  : '),(79302,'2024-02-09 16:49:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22473||idfactura : 10411||--> fields <-- descripcion (new)  : alcohol 70% x 500cc||cantidad (new)  : 80||precio_unitario (new)  : 1300.00||subtotal (new)  : 104000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 104000.00||art_id (new)  : ||ctacte (new)  : '),(79303,'2024-02-09 16:49:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22474||idfactura : 10411||--> fields <-- descripcion (new)  : alcohol 96% x 500cc||cantidad (new)  : 80||precio_unitario (new)  : 1550.00||subtotal (new)  : 124000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 124000.00||art_id (new)  : ||ctacte (new)  : '),(79304,'2024-02-09 16:50:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22475||idfactura : 10411||--> fields <-- descripcion (new)  : canula mayo 90mm||cantidad (new)  : 1||precio_unitario (new)  : 980.00||subtotal (new)  : 980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 980.00||art_id (new)  : ||ctacte (new)  : '),(79305,'2024-02-09 16:50:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22476||idfactura : 10411||--> fields <-- descripcion (new)  : canula mayo 100mm||cantidad (new)  : 1||precio_unitario (new)  : 980.00||subtotal (new)  : 980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 980.00||art_id (new)  : ||ctacte (new)  : '),(79306,'2024-02-09 16:50:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22477||idfactura : 10411||--> fields <-- descripcion (new)  : catgut cromado 1||cantidad (new)  : 6||precio_unitario (new)  : 4235.00||subtotal (new)  : 25410.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25410.00||art_id (new)  : ||ctacte (new)  : '),(79307,'2024-02-09 16:51:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22478||idfactura : 10411||--> fields <-- descripcion (new)  : clorexidina x 1 lt||cantidad (new)  : 6||precio_unitario (new)  : 23200.00||subtotal (new)  : 139200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 139200.00||art_id (new)  : ||ctacte (new)  : '),(79308,'2024-02-09 16:51:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22479||idfactura : 10411||--> fields <-- descripcion (new)  : cloruro de benzanconio x 1 l||cantidad (new)  : 18||precio_unitario (new)  : 8390.00||subtotal (new)  : 151020.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 151020.00||art_id (new)  : ||ctacte (new)  : '),(79309,'2024-02-09 16:51:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22480||idfactura : 10411||--> fields <-- descripcion (new)  : cloruro de benzanconio x 5 lt||cantidad (new)  : 1||precio_unitario (new)  : 29800.00||subtotal (new)  : 29800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29800.00||art_id (new)  : ||ctacte (new)  : '),(79310,'2024-02-09 16:52:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22481||idfactura : 10411||--> fields <-- descripcion (new)  : hoja de bisturi Paramount 24||cantidad (new)  : 100||precio_unitario (new)  : 345.00||subtotal (new)  : 34500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34500.00||art_id (new)  : ||ctacte (new)  : '),(79311,'2024-02-09 16:52:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22482||idfactura : 10411||--> fields <-- descripcion (new)  : iodopovidona jab 5% x 1 lt||cantidad (new)  : 4||precio_unitario (new)  : 15335.00||subtotal (new)  : 61340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61340.00||art_id (new)  : ||ctacte (new)  : '),(79312,'2024-02-09 16:52:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22483||idfactura : 10411||--> fields <-- descripcion (new)  : jeringas de 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 147.00||subtotal (new)  : 294000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 294000.00||art_id (new)  : ||ctacte (new)  : '),(79313,'2024-02-09 16:53:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22484||idfactura : 10411||--> fields <-- descripcion (new)  : jeringas de 5cc||cantidad (new)  : 2000||precio_unitario (new)  : 83.00||subtotal (new)  : 166000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 166000.00||art_id (new)  : ||ctacte (new)  : '),(79314,'2024-02-09 16:53:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22485||idfactura : 10411||--> fields <-- descripcion (new)  : jeringas thomey ||cantidad (new)  : 20||precio_unitario (new)  : 571.00||subtotal (new)  : 11420.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11420.00||art_id (new)  : ||ctacte (new)  : '),(79315,'2024-02-09 16:53:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22486||idfactura : 10411||--> fields <-- descripcion (new)  : llave dde 3v con prolong||cantidad (new)  : 400||precio_unitario (new)  : 880.00||subtotal (new)  : 352000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 352000.00||art_id (new)  : ||ctacte (new)  : '),(79316,'2024-02-09 16:54:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22487||idfactura : 10411||--> fields <-- descripcion (new)  : mononylon 2/0 40mm||cantidad (new)  : 24||precio_unitario (new)  : 1790.00||subtotal (new)  : 42960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42960.00||art_id (new)  : ||ctacte (new)  : '),(79317,'2024-02-09 16:54:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22488||idfactura : 10411||--> fields <-- descripcion (new)  : mononylon 2/0 recta||cantidad (new)  : 24||precio_unitario (new)  : 1790.00||subtotal (new)  : 42960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42960.00||art_id (new)  : ||ctacte (new)  : '),(79318,'2024-02-09 16:55:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22489||idfactura : 10411||--> fields <-- descripcion (new)  : mononylon 3/0 24MM||cantidad (new)  : 12||precio_unitario (new)  : 1790.00||subtotal (new)  : 21480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21480.00||art_id (new)  : ||ctacte (new)  : '),(79319,'2024-02-09 16:55:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22490||idfactura : 10411||--> fields <-- descripcion (new)  : monunylon 3/0 ag 3/8||cantidad (new)  : 12||precio_unitario (new)  : 1790.00||subtotal (new)  : 21480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21480.00||art_id (new)  : ||ctacte (new)  : '),(79320,'2024-02-09 16:56:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22490||idfactura : 10411||--> fields <-- descripcion (old)  : monunylon 3/0 ag 3/8||descripcion (new)  : mononylon 3/0 ag 3/8'),(79321,'2024-02-09 16:56:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22491||idfactura : 10411||--> fields <-- descripcion (new)  : mononylon 3/0 19mm||cantidad (new)  : 12||precio_unitario (new)  : 1790.00||subtotal (new)  : 21480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21480.00||art_id (new)  : ||ctacte (new)  : '),(79322,'2024-02-09 16:57:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22492||idfactura : 10411||--> fields <-- descripcion (new)  : NITROFURAZONA X 1 LT||cantidad (new)  : 4||precio_unitario (new)  : 40656.00||subtotal (new)  : 162624.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162624.00||art_id (new)  : ||ctacte (new)  : '),(79323,'2024-02-09 16:57:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22492||idfactura : 10411||--> fields <-- descripcion (old)  : NITROFURAZONA X 1 LT||descripcion (new)  : nitrofurazona x 1 lt'),(79324,'2024-02-09 16:58:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22493||idfactura : 10411||--> fields <-- descripcion (new)  : set cateter venoso central N°14||cantidad (new)  : 5||precio_unitario (new)  : 49900.00||subtotal (new)  : 249500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249500.00||art_id (new)  : ||ctacte (new)  : '),(79325,'2024-02-09 16:58:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22494||idfactura : 10411||--> fields <-- descripcion (new)  : set cateter venoso central N° 16||cantidad (new)  : 5||precio_unitario (new)  : 49900.00||subtotal (new)  : 249500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249500.00||art_id (new)  : ||ctacte (new)  : '),(79326,'2024-02-09 16:58:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22495||idfactura : 10411||--> fields <-- descripcion (new)  : sondas K31P||cantidad (new)  : 15||precio_unitario (new)  : 877.00||subtotal (new)  : 13155.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13155.00||art_id (new)  : ||ctacte (new)  : '),(79327,'2024-02-09 16:59:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22496||idfactura : 10411||--> fields <-- descripcion (new)  : vicril 1 40mm||cantidad (new)  : 24||precio_unitario (new)  : 3350.00||subtotal (new)  : 80400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80400.00||art_id (new)  : ||ctacte (new)  : '),(79328,'2024-02-09 16:59:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22497||idfactura : 10411||--> fields <-- descripcion (new)  : vicril1 sin ag||cantidad (new)  : 12||precio_unitario (new)  : 3350.00||subtotal (new)  : 40200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40200.00||art_id (new)  : ||ctacte (new)  : '),(79329,'2024-02-09 16:59:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22498||idfactura : 10411||--> fields <-- descripcion (new)  : vicril 2 40mm||cantidad (new)  : 24||precio_unitario (new)  : 3350.00||subtotal (new)  : 80400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80400.00||art_id (new)  : ||ctacte (new)  : '),(79330,'2024-02-09 17:00:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22499||idfactura : 10411||--> fields <-- descripcion (new)  : vicril 2/0 26mm||cantidad (new)  : 24||precio_unitario (new)  : 3350.00||subtotal (new)  : 80400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80400.00||art_id (new)  : ||ctacte (new)  : '),(79331,'2024-02-09 17:00:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22500||idfactura : 10411||--> fields <-- descripcion (new)  : vicril 2/0 48mm||cantidad (new)  : 24||precio_unitario (new)  : 3350.00||subtotal (new)  : 80400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80400.00||art_id (new)  : ||ctacte (new)  : '),(79332,'2024-02-09 17:00:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22501||idfactura : 10411||--> fields <-- descripcion (new)  : vicril 3/0 17mm||cantidad (new)  : 12||precio_unitario (new)  : 3350.00||subtotal (new)  : 40200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40200.00||art_id (new)  : ||ctacte (new)  : '),(79333,'2024-02-09 17:00:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22502||idfactura : 10411||--> fields <-- descripcion (new)  : vicril 3/0 26mm||cantidad (new)  : 12||precio_unitario (new)  : 3350.00||subtotal (new)  : 40200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40200.00||art_id (new)  : ||ctacte (new)  : '),(79334,'2024-02-09 17:01:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22503||idfactura : 10411||--> fields <-- descripcion (new)  : vicril 4/0 17mm||cantidad (new)  : 12||precio_unitario (new)  : 3350.00||subtotal (new)  : 40200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40200.00||art_id (new)  : ||ctacte (new)  : '),(79335,'2024-02-09 17:01:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22504||idfactura : 10411||--> fields <-- descripcion (new)  : vicril 4/0 26mm||cantidad (new)  : 12||precio_unitario (new)  : 3350.00||subtotal (new)  : 40200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40200.00||art_id (new)  : ||ctacte (new)  : '),(79336,'2024-02-09 17:01:36','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79337,'2024-02-09 17:02:02','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79338,'2024-02-09 17:02:06','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79339,'2024-02-09 17:04:14','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79340,'2024-02-09 19:49:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(79341,'2024-02-09 19:50:02','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79342,'2024-02-09 19:50:02','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79343,'2024-02-09 19:50:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79344,'2024-02-09 19:50:17','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79345,'2024-02-09 19:50:25','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79346,'2024-02-09 19:50:46','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79347,'2024-02-09 19:51:15','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4104||--> fields <-- apeynom (new)  : Loza Patricia||direccion (new)  : 25 E 28 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1234||cuit (new)  : 14472836||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'),(79348,'2024-02-09 19:51:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10412||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240209||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472836||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOZA PATRICIA||domicilio_cliente (new)  : 25 E 28 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 1234||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79349,'2024-02-09 19:51:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79350,'2024-02-09 19:51:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22505||idfactura : 10412||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR X30 DIAS||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)  : '),(79351,'2024-02-09 19:51:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79352,'2024-02-09 19:52:00','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79353,'2024-02-09 19:52:14','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10413||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240209||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472946||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALEM HUGO||domicilio_cliente (new)  : 34 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 702||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79354,'2024-02-09 19:52:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79355,'2024-02-09 19:52:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22506||idfactura : 10413||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(79356,'2024-02-09 19:52:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79357,'2024-02-09 19:52:44','agus','form_facturas','Scriptcase','179.62.251.253','access',''),