(85966,'2024-05-22 08:45:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23514||idfactura : 10903||--> fields <-- descripcion (new)  : CATETER BD N°18-20 y22||cantidad (new)  : 40||precio_unitario (new)  : 1790.00||subtotal (new)  : 71600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71600.00||art_id (new)  : ||ctacte (new)  : '),(85967,'2024-05-22 08:45:45','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85968,'2024-05-22 08:48:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(85969,'2024-05-22 08:48:12','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85970,'2024-05-22 08:48:13','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85971,'2024-05-22 08:48:32','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(85972,'2024-05-22 08:48:46','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85973,'2024-05-22 08:59:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(85974,'2024-05-22 08:59:54','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85975,'2024-05-22 08:59:54','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85976,'2024-05-22 09:00:01','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85977,'2024-05-22 09:00:12','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85978,'2024-05-22 09:00:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85979,'2024-05-22 09:00:17','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85980,'2024-05-22 09:00:20','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85981,'2024-05-22 09:00:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85982,'2024-05-22 09:00:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23514||idfactura : 10903||--> fields <-- descripcion (old)  : CATETER BD N°18-20 y22||descripcion (new)  : CATETER BD N°24 y22'),(85983,'2024-05-22 09:01:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23515||idfactura : 10903||--> fields <-- descripcion (new)  : SONDAS K29 P||cantidad (new)  : 20||precio_unitario (new)  : 1688.00||subtotal (new)  : 33760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33760.00||art_id (new)  : ||ctacte (new)  : '),(85984,'2024-05-22 09:02:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23512||idfactura : 10903||--> fields <-- descripcion (old)  : PIEZAS DE GASAS GRANDES||cantidad (old)  : 5||precio_unitario (old)  : 32500.000||subtotal (old)  : 162500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 162500.00||art_id (old)  : ||ctacte (old)  : N'),(85985,'2024-05-22 09:02:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23513||idfactura : 10903||--> fields <-- descripcion (old)  : BOLSAS DE ORINA 2 LTS||cantidad (old)  : 20||precio_unitario (old)  : 1750.000||subtotal (old)  : 35000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 35000.00||art_id (old)  : ||ctacte (old)  : N'),(85986,'2024-05-22 09:02:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23514||idfactura : 10903||--> fields <-- precio_unitario (old)  : 1790.00||precio_unitario (new)  : 0||subtotal (old)  : 71600.00||subtotal (new)  : 0||total (old)  : 71600.00||total (new)  : 0'),(85987,'2024-05-22 09:03:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23515||idfactura : 10903||--> fields <-- precio_unitario (old)  : 1688.00||precio_unitario (new)  : 0||subtotal (old)  : 33760.00||subtotal (new)  : 0||total (old)  : 33760.00||total (new)  : 0'),(85988,'2024-05-22 09:03:19','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(85989,'2024-05-22 09:03:27','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85990,'2024-05-22 09:04:04','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85991,'2024-05-22 09:04:09','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(85992,'2024-05-22 09:04:10','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85993,'2024-05-22 09:04:18','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23510||idfactura : 10902||--> fields <-- descripcion (old)  : DETERGENTE QUIRURGICO x 1Kg||cantidad (old)  : 5||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(85994,'2024-05-22 09:04:22','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23505||idfactura : 10902||--> fields <-- descripcion (old)  : ROLLOS ECG SENSITIVE UPPS||cantidad (old)  : 2||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(85995,'2024-05-22 09:04:25','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85996,'2024-05-22 09:06:24','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(85997,'2024-05-22 09:06:31','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(85998,'2024-05-22 09:06:32','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85999,'2024-05-22 09:06:48','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23516||idfactura : 10903||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO ||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(86000,'2024-05-22 09:07:01','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86001,'2024-05-22 09:17:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(86002,'2024-05-22 09:17:31','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86003,'2024-05-22 09:17:31','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86004,'2024-05-22 09:17:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86005,'2024-05-22 09:17:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86006,'2024-05-22 09:17:55','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(86007,'2024-05-22 09:17:56','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86008,'2024-05-22 09:18:02','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86009,'2024-05-22 09:18:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86010,'2024-05-22 09:18:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23517||idfactura : 10902||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO||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)  : '),(86011,'2024-05-22 09:18:25','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4195||--> fields <-- apeynom (new)  : Valentini Maria Ester||direccion (new)  : 14 E 20 Y 21||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1324||cuit (new)  : 4465503||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'),(86012,'2024-05-22 09:18:36','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10904||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240522||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465503||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VALENTINI MARIA ESTER||domicilio_cliente (new)  : 14 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1324||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86013,'2024-05-22 09:18:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86014,'2024-05-22 09:18:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23518||idfactura : 10904||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 63300.00||subtotal (new)  : 63300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63300.00||art_id (new)  : ||ctacte (new)  : '),(86015,'2024-05-22 09:19:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86016,'2024-05-22 09:19:46','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86017,'2024-05-22 09:20:22','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86018,'2024-05-22 09:20:24','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86019,'2024-05-22 09:20:41','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10905||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240522||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182703703||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PELOSO ORLANDO||domicilio_cliente (new)  : CALLE 21 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1317||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86020,'2024-05-22 09:20:42','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86021,'2024-05-22 09:21:01','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23519||idfactura : 10905||--> fields <-- descripcion (new)  : SATUROMETRO||cantidad (new)  : 1||precio_unitario (new)  : 18181.81||subtotal (new)  : 18181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 3818.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(86022,'2024-05-22 09:21:06','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86023,'2024-05-22 09:21:39','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86024,'2024-05-22 09:21:55','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10906||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240522||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182703703||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PELOSO ORLANDO||domicilio_cliente (new)  : CALLE 21 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1317||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86025,'2024-05-22 09:21:55','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86026,'2024-05-22 09:22:06','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23520||idfactura : 10906||--> fields <-- descripcion (new)  : SATUROMETRO||cantidad (new)  : 1||precio_unitario (new)  : 18181.81||subtotal (new)  : 18181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 3818.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(86027,'2024-05-22 09:22:09','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86028,'2024-05-22 09:22:37','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10908||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240522||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885984||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORONI CARLA PAOLA||domicilio_cliente (new)  : 18 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 339||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86029,'2024-05-22 09:22:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86030,'2024-05-22 09:22:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23521||idfactura : 10908||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(86031,'2024-05-22 09:22:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86032,'2024-05-22 09:25:55','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86033,'2024-05-22 09:26:54','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86034,'2024-05-22 09:27:44','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86035,'2024-05-22 09:28:49','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86036,'2024-05-22 09:28:58','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86037,'2024-05-22 09:29:07','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86038,'2024-05-22 09:29:50','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(86039,'2024-05-22 09:29:58','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(86040,'2024-05-22 09:29:59','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86041,'2024-05-22 09:30:02','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86042,'2024-05-22 09:31:30','','sec_Login','Scriptcase','190.185.255.46','access',''),(86043,'2024-05-22 09:50:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(86044,'2024-05-22 09:50:50','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86045,'2024-05-22 09:50:50','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86046,'2024-05-22 09:50:55','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86047,'2024-05-22 09:51:01','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86048,'2024-05-22 09:51:09','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86049,'2024-05-22 09:55:34','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86050,'2024-05-22 09:58:17','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86051,'2024-05-22 09:58:56','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86052,'2024-05-22 09:59:58','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86053,'2024-05-22 10:00:29','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86054,'2024-05-22 10:00:57','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86055,'2024-05-22 10:01:26','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86056,'2024-05-22 10:02:00','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86057,'2024-05-22 10:03:58','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86058,'2024-05-22 10:05:05','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86059,'2024-05-22 10:06:02','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86060,'2024-05-22 10:06:32','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86061,'2024-05-22 10:31:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(86062,'2024-05-22 10:31:59','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86063,'2024-05-22 10:31:59','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86064,'2024-05-22 10:32:03','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(86065,'2024-05-22 10:32:05','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(86066,'2024-05-22 10:32:21','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10909||--> fields <-- numero_factura (new)  : 1660||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240522||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)  : '),(86067,'2024-05-22 10:32:21','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86068,'2024-05-22 10:32:46','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23522||idfactura : 10909||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 12||precio_unitario (new)  : 2300.00||subtotal (new)  : 27600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27600.00||art_id (new)  : ||ctacte (new)  : '),(86069,'2024-05-22 10:33:07','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23523||idfactura : 10909||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1l (NO IQB)||cantidad (new)  : 12||precio_unitario (new)  : 3200.00||subtotal (new)  : 38400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38400.00||art_id (new)  : ||ctacte (new)  : '),(86070,'2024-05-22 10:33:20','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23524||idfactura : 10909||--> fields <-- descripcion (new)  : OVATAS DE 15cm||cantidad (new)  : 50||precio_unitario (new)  : 1400.00||subtotal (new)  : 70000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70000.00||art_id (new)  : ||ctacte (new)  : '),(86071,'2024-05-22 10:33:38','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23525||idfactura : 10909||--> fields <-- descripcion (new)  : VENDA CAMBRIC X10cm||cantidad (new)  : 20||precio_unitario (new)  : 700.00||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)  : '),(86072,'2024-05-22 10:45:05','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23526||idfactura : 10909||--> fields <-- descripcion (new)  : VENDA DE YESO ACRILICO DE 10cm||cantidad (new)  : 2||precio_unitario (new)  : 54600.00||subtotal (new)  : 109200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 109200.00||art_id (new)  : ||ctacte (new)  : '),(86073,'2024-05-22 10:45:12','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(86074,'2024-05-22 10:45:15','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86075,'2024-05-22 11:33:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(86076,'2024-05-22 11:34:01','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86077,'2024-05-22 11:34:01','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86078,'2024-05-22 11:34:11','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86079,'2024-05-22 11:34:14','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86080,'2024-05-22 11:34:25','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10910||--> fields <-- numero_factura (new)  : 1661||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240522||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86081,'2024-05-22 11:34:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86082,'2024-05-22 11:36:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23527||idfactura : 10910||--> fields <-- descripcion (new)  : ELECTROCARDIOGRAFO CARDIOTEC MOD RG603||cantidad (new)  : 1||precio_unitario (new)  : 1059000.00||subtotal (new)  : 1059000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1059000.00||art_id (new)  : ||ctacte (new)  : '),(86083,'2024-05-22 11:36:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23528||idfactura : 10910||--> fields <-- descripcion (new)  : ACCESORIOS INCLUIDOS: 1 CABLE PACIENTE+1 CABLE LINEA||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)  : '),(86084,'2024-05-22 11:37:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23529||idfactura : 10910||--> fields <-- descripcion (new)  : 4 PINZAS PORTA ELECTRODOS+6 ELECTRODOS PRECORDIALES+||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)  : '),(86085,'2024-05-22 11:37:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23530||idfactura : 10910||--> fields <-- descripcion (new)  : 1 BOLSO PORTA EQUIPO+1 PAPEL DE REGISTRO||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)  : '),(86086,'2024-05-22 11:38:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23531||idfactura : 10910||--> fields <-- descripcion (new)  : 1 MANUAL DE USO + GARANTIA||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)  : '),(86087,'2024-05-22 11:38:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86088,'2024-05-22 11:59:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(86089,'2024-05-22 11:59:10','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86090,'2024-05-22 11:59:11','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86091,'2024-05-22 11:59:13','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(86092,'2024-05-22 11:59:22','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(86093,'2024-05-22 11:59:22','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86094,'2024-05-22 12:00:28','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23532||idfactura : 10910||--> fields <-- descripcion (new)  : VALIDEZ DEL PRESENTE PRESUPUESTO 10 DIAS. CONDICION DE PAGO CONTADO||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(86095,'2024-05-22 12:00:40','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86096,'2024-05-22 12:00:43','agus','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(86097,'2024-05-22 13:17:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(86098,'2024-05-22 13:19:40','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86099,'2024-05-22 13:19:40','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86100,'2024-05-22 13:19:48','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86101,'2024-05-22 13:19:50','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86102,'2024-05-22 13:20:04','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10911||--> fields <-- numero_factura (new)  : 1662||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240522||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86103,'2024-05-22 13:20:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86104,'2024-05-22 13:21:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23533||idfactura : 10911||--> fields <-- descripcion (new)  : DESFIBRILADOR EXTERNO AUTOMATICO DEA Mod:A16||cantidad (new)  : 1||precio_unitario (new)  : 3170000.00||subtotal (new)  : 3170000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3170000.00||art_id (new)  : ||ctacte (new)  : '),(86105,'2024-05-22 13:21:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23534||idfactura : 10911||--> fields <-- descripcion (new)  : Dimensiones 28,6cm x 9cm x 20cm aprox. Peso 2kg||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)  : '),(86106,'2024-05-22 13:22:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23535||idfactura : 10911||--> fields <-- descripcion (new)  : Guia de usuario por mje de voz.incluido soporte para RCP.||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)  : '),(86107,'2024-05-22 13:22:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23536||idfactura : 10911||--> fields <-- descripcion (new)  : Indica el estado del equipo mediante luces Led||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)  : '),(86108,'2024-05-22 13:23:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23537||idfactura : 10911||--> fields <-- descripcion (new)  : Electrodos compatibles ad. y ped, mediante boton cambio de paciente||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)  : '),(86109,'2024-05-22 13:24:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23538||idfactura : 10911||--> fields <-- descripcion (new)  : Bateria tipo LiMnO2Almacenamiento espera 5 años||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)  : '),(86110,'2024-05-22 13:25:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23539||idfactura : 10911||--> fields <-- descripcion (new)  : Auto Test cada 24Hs, semanales , mensuales y al encender el equipo||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)  : '),(86111,'2024-05-22 13:25:28','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86112,'2024-05-22 13:25:50','sergio','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(86113,'2024-05-22 13:27:59','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86114,'2024-05-22 13:28:03','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86115,'2024-05-22 13:28:18','sergio','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(86116,'2024-05-22 15:56:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(86117,'2024-05-22 15:56:18','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86118,'2024-05-22 15:56:18','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86119,'2024-05-22 15:56:23','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86120,'2024-05-22 15:56:34','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86121,'2024-05-22 15:56:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86122,'2024-05-22 15:56:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23540||idfactura : 10903||--> fields <-- descripcion (new)  : ALGODON X 500Gr||cantidad (new)  : 30||precio_unitario (new)  : 6660.00||subtotal (new)  : 199800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 199800.00||art_id (new)  : ||ctacte (new)  : '),(86123,'2024-05-22 15:57:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23541||idfactura : 10903||--> fields <-- descripcion (new)  : PIEZAS DE GASAS GRANDES||cantidad (new)  : 6||precio_unitario (new)  : 32500.00||subtotal (new)  : 195000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 195000.00||art_id (new)  : ||ctacte (new)  : '),(86124,'2024-05-22 15:57:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23514||idfactura : 10903||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1790.00||subtotal (old)  : 0.000||subtotal (new)  : 71600.00||total (old)  : 0.00||total (new)  : 71600.00'),(86125,'2024-05-22 15:57:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23515||idfactura : 10903||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1890.00||subtotal (old)  : 0.000||subtotal (new)  : 37800.00||total (old)  : 0.00||total (new)  : 37800.00'),(86126,'2024-05-22 15:57:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23516||idfactura : 10903||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 25000.00||subtotal (old)  : 0.000||subtotal (new)  : 25000.00||total (old)  : 0.00||total (new)  : 25000.00'),(86127,'2024-05-22 15:57:47','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86128,'2024-05-22 15:58:16','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86129,'2024-05-22 15:59:23','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86130,'2024-05-22 15:59:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86131,'2024-05-22 15:59:32','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86132,'2024-05-22 15:59:36','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86133,'2024-05-22 16:00:31','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(86134,'2024-05-22 16:01:13','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86135,'2024-05-22 16:01:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86136,'2024-05-22 16:01:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23504||idfactura : 10902||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2712.00||subtotal (old)  : 0.000||subtotal (new)  : 271200.00||total (old)  : 0.00||total (new)  : 271200.00'),(86137,'2024-05-22 16:02:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23507||idfactura : 10902||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3950.00||subtotal (old)  : 0.000||subtotal (new)  : 39500.00||total (old)  : 0.00||total (new)  : 39500.00'),(86138,'2024-05-22 16:02:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23508||idfactura : 10902||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3950.00||subtotal (old)  : 0.000||subtotal (new)  : 39500.00||total (old)  : 0.00||total (new)  : 39500.00'),(86139,'2024-05-22 16:02:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23517||idfactura : 10902||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12950.00||subtotal (old)  : 0.000||subtotal (new)  : 64750.00||total (old)  : 0.00||total (new)  : 64750.00'),(86140,'2024-05-22 16:03:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23509||idfactura : 10902||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 17900.00||subtotal (old)  : 0.000||subtotal (new)  : 17900.00||total (old)  : 0.00||total (new)  : 17900.00'),(86141,'2024-05-22 16:06:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23503||idfactura : 10902||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1936.00||subtotal (old)  : 0.000||subtotal (new)  : 19360.00||total (old)  : 0.00||total (new)  : 19360.00'),(86142,'2024-05-22 16:07:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23506||idfactura : 10902||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 43250.00||subtotal (old)  : 0.000||subtotal (new)  : 86500.00||total (old)  : 0.00||total (new)  : 86500.00'),(86143,'2024-05-22 16:07:17','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86144,'2024-05-22 18:43:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(86145,'2024-05-22 18:43:32','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86146,'2024-05-22 18:43:33','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86147,'2024-05-22 18:43:44','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(86148,'2024-05-22 18:43:47','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(86149,'2024-05-22 18:43:55','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10912||--> fields <-- numero_factura (new)  : 1663||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240522||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86150,'2024-05-22 18:43:55','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86151,'2024-05-22 18:44:05','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23542||idfactura : 10912||--> fields <-- descripcion (new)  : ROBINETE||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)  : '),(86152,'2024-05-22 18:44:11','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86153,'2024-05-22 18:52:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(86154,'2024-05-22 18:52:43','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86155,'2024-05-22 18:52:43','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86156,'2024-05-22 18:56:18','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86157,'2024-05-22 18:56:31','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86158,'2024-05-22 18:56:42','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86159,'2024-05-22 18:56:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86160,'2024-05-22 18:57:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23543||idfactura : 10902||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 200||precio_unitario (new)  : 2030.00||subtotal (new)  : 406000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 406000.00||art_id (new)  : ||ctacte (new)  : '),(86161,'2024-05-22 18:58:36','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86162,'2024-05-22 18:59:02','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86163,'2024-05-22 18:59:27','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86164,'2024-05-23 09:30:33','','sec_Login','Scriptcase','179.62.251.253','access',''),(86165,'2024-05-23 09:30:36','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86166,'2024-05-23 09:30:36','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86167,'2024-05-23 09:30:52','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86168,'2024-05-23 09:31:08','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(86169,'2024-05-23 09:31:10','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86170,'2024-05-23 09:31:22','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23527||idfactura : 10910||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 1059000.000||subtotal (new)  : 2118000.00||total (old)  : 1059000.00||total (new)  : 2118000.00'),(86171,'2024-05-23 09:31:32','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86172,'2024-05-23 09:31:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86173,'2024-05-23 09:33:07','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86174,'2024-05-23 09:33:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86175,'2024-05-23 09:33:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86176,'2024-05-23 09:34:01','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(86177,'2024-05-23 09:34:03','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(86178,'2024-05-23 09:37:04','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10914||--> fields <-- numero_factura (new)  : 1664||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240523||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)  : 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)  : '),(86179,'2024-05-23 09:37:05','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86180,'2024-05-23 09:37:16','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23544||idfactura : 10914||--> 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)  : '),(86181,'2024-05-23 09:37:24','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23545||idfactura : 10914||--> fields <-- descripcion (new)  : TERMOMETROS||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)  : '),(86182,'2024-05-23 09:37:30','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23546||idfactura : 10914||--> fields <-- descripcion (new)  : TENSIOMETROS||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)  : '),(86183,'2024-05-23 09:37:35','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86184,'2024-05-23 09:39:56','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86185,'2024-05-23 09:40:20','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86186,'2024-05-23 09:40:44','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10916||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240523||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86187,'2024-05-23 09:40:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86188,'2024-05-23 09:41:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23547||idfactura : 10916||--> fields <-- descripcion (new)  : ELECTROCARDIOGRAFO CARDIOTEC MOD RG603||cantidad (new)  : 2||precio_unitario (new)  : 1059000.00||subtotal (new)  : 2118000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2118000.00||art_id (new)  : ||ctacte (new)  : '),(86189,'2024-05-23 09:42:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23548||idfactura : 10916||--> fields <-- descripcion (new)  : ACCESORIOS INCLUIDOS: 1 CABLE PACIENTE + 1 CABLE LINEA||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)  : '),(86190,'2024-05-23 09:43:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23549||idfactura : 10916||--> fields <-- descripcion (new)  : 4 PINZAS PORTA ELECTRODOS + 6 ELECTRODOS PRECORDIALES||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)  : '),(86191,'2024-05-23 09:43:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23550||idfactura : 10916||--> fields <-- descripcion (new)  : 1 BOLSO PORTA EQUIPO + 1 PAPEL DE REGISTRO||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)  : '),(86192,'2024-05-23 09:44:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23551||idfactura : 10916||--> fields <-- descripcion (new)  : 1 MANUAL DE USO + GARANTIA||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)  : '),(86193,'2024-05-23 09:44:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86194,'2024-05-23 10:01:39','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(86195,'2024-05-23 10:01:39','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86196,'2024-05-23 10:01:52','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86197,'2024-05-23 10:02:06','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(86198,'2024-05-23 10:02:07','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86199,'2024-05-23 10:02:11','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86200,'2024-05-23 10:02:17','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(86201,'2024-05-23 10:02:17','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86202,'2024-05-23 10:03:00','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23504||idfactura : 10902||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 130||subtotal (old)  : 271200.000||subtotal (new)  : 352560.00||total (old)  : 271200.00||total (new)  : 352560.00'),(86203,'2024-05-23 10:07:36','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23552||idfactura : 10902||--> fields <-- descripcion (new)  : CEPILLOS ENDOCERVICAL X10 U||cantidad (new)  : 3||precio_unitario (new)  : 6800.00||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)  : '),(86204,'2024-05-23 10:08:06','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23553||idfactura : 10902||--> fields <-- descripcion (new)  : JERINGAS DE 10ML||cantidad (new)  : 1000||precio_unitario (new)  : 193.00||subtotal (new)  : 193000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 193000.00||art_id (new)  : ||ctacte (new)  : '),(86205,'2024-05-23 10:09:15','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(86206,'2024-05-23 10:09:18','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(86207,'2024-05-23 10:09:28','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10917||--> fields <-- numero_factura (new)  : 1665||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240523||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)  : 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)  : '),(86208,'2024-05-23 10:09:28','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86209,'2024-05-23 10:10:52','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23554||idfactura : 10917||--> fields <-- descripcion (new)  : MANGUERA CRISTAL  10X14||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)  : '),(86210,'2024-05-23 10:11:10','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23555||idfactura : 10917||--> fields <-- descripcion (new)  : BATTER 25G||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(86211,'2024-05-23 10:11:41','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23554||idfactura : 10917||--> fields <-- descripcion (old)  : MANGUERA CRISTAL  10X14||descripcion (new)  : HOSPITAL GRAL. ALVEAR||cantidad (old)  : 1||cantidad (new)  : 0'),(86212,'2024-05-23 10:12:00','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23556||idfactura : 10917||--> fields <-- descripcion (new)  : MANGUERA CRISTAL 10X14||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)  : '),(86213,'2024-05-23 10:12:15','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23557||idfactura : 10917||--> fields <-- descripcion (new)  : SONDA K-93||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)  : '),(86214,'2024-05-23 10:12:35','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23558||idfactura : 10917||--> fields <-- descripcion (new)  : LLAVE DE 3VIAS||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)  : '),(86215,'2024-05-23 10:12:48','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23559||idfactura : 10917||--> fields <-- descripcion (new)  : K-29P||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)  : '),(86216,'2024-05-23 10:13:19','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23560||idfactura : 10917||--> fields <-- descripcion (new)  : CAJA GUANTES LATEX S||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)  : '),(86217,'2024-05-23 10:13:30','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23561||idfactura : 10917||--> fields <-- descripcion (new)  : CAJA GUANTES LATEX M||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(86218,'2024-05-23 10:13:43','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23562||idfactura : 10917||--> fields <-- descripcion (new)  : CAJA GUANTES LATEX L||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)  : '),(86219,'2024-05-23 10:15:16','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23563||idfactura : 10917||--> fields <-- descripcion (new)  : CINTA HIPOALERGIC 2,5||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(86220,'2024-05-23 10:19:51','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23564||idfactura : 10917||--> fields <-- descripcion (new)  : CINTA HIPOALERGICA DE 5cm||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)  : '),(86221,'2024-05-23 10:19:57','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23563||idfactura : 10917||--> fields <-- cantidad (old)  : 36||cantidad (new)  : 24'),(86222,'2024-05-23 10:20:09','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86223,'2024-05-23 10:20:30','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86224,'2024-05-23 10:30:31','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23558||idfactura : 10917||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 50'),(86225,'2024-05-23 10:30:46','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23565||idfactura : 10917||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS C/PROLONGADOR ||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)  : '),(86226,'2024-05-23 10:33:26','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86227,'2024-05-23 10:33:43','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86228,'2024-05-23 18:43:29','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(86229,'2024-05-23 18:43:37','agus','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86230,'2024-05-23 18:43:37','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86231,'2024-05-23 18:43:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86232,'2024-05-24 07:11:02','','sec_Login','Scriptcase','111.7.96.164','access',''),(86233,'2024-05-24 07:11:04','','sec_Login','Scriptcase','111.7.96.164','access',''),(86234,'2024-05-24 08:36:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(86235,'2024-05-24 08:36:06','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86236,'2024-05-24 08:36:06','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86237,'2024-05-24 08:36:11','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86238,'2024-05-24 08:36:15','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86239,'2024-05-24 08:36:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86240,'2024-05-24 08:36:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23556||idfactura : 10917||--> fields <-- descripcion (old)  : MANGUERA CRISTAL 10X14||cantidad (old)  : 1||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(86241,'2024-05-24 08:37:32','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86242,'2024-05-24 08:37:39','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86243,'2024-05-24 08:37:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86244,'2024-05-24 08:38:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23545||idfactura : 10914||--> fields <-- descripcion (old)  : TERMOMETROS||descripcion (new)  : TERMOMETROS MERCURIO||precio_unitario (old)  : 0.000||precio_unitario (new)  : 4500.00||subtotal (old)  : 0.000||subtotal (new)  : 13500.00||total (old)  : 0.00||total (new)  : 13500.00'),(86245,'2024-05-24 08:39:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23546||idfactura : 10914||--> fields <-- descripcion (old)  : TENSIOMETROS||descripcion (new)  : TENSIOMETROS COMPLETO||precio_unitario (old)  : 0.000||precio_unitario (new)  : 45500.00||subtotal (old)  : 0.000||subtotal (new)  : 136500.00||total (old)  : 0.00||total (new)  : 136500.00'),(86246,'2024-05-24 08:39:38','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86247,'2024-05-24 08:42:01','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86248,'2024-05-24 08:42:06','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86249,'2024-05-24 08:42:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86250,'2024-05-24 08:43:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23560||idfactura : 10917||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12200.00||subtotal (old)  : 0.000||subtotal (new)  : 122000.00||total (old)  : 0.00||total (new)  : 122000.00'),(86251,'2024-05-24 08:43:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23561||idfactura : 10917||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12200.00||subtotal (old)  : 0.000||subtotal (new)  : 122000.00||total (old)  : 0.00||total (new)  : 122000.00'),(86252,'2024-05-24 08:43:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23562||idfactura : 10917||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12200.00||subtotal (old)  : 0.000||subtotal (new)  : 122000.00||total (old)  : 0.00||total (new)  : 122000.00'),(86253,'2024-05-24 08:44:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23563||idfactura : 10917||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1130.00||subtotal (old)  : 0.000||subtotal (new)  : 27120.00||total (old)  : 0.00||total (new)  : 27120.00'),(86254,'2024-05-24 08:44:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23564||idfactura : 10917||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2258.00||subtotal (old)  : 0.000||subtotal (new)  : 67740.00||total (old)  : 0.00||total (new)  : 67740.00'),(86255,'2024-05-24 08:45:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23558||idfactura : 10917||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 790.00||subtotal (old)  : 0.000||subtotal (new)  : 39500.00||total (old)  : 0.00||total (new)  : 39500.00'),(86256,'2024-05-24 08:45:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23565||idfactura : 10917||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1375.00||subtotal (old)  : 0.000||subtotal (new)  : 68750.00||total (old)  : 0.00||total (new)  : 68750.00'),(86257,'2024-05-24 08:45:51','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86258,'2024-05-24 08:46:21','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86259,'2024-05-24 08:46:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86260,'2024-05-24 08:46:46','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86261,'2024-05-24 08:46:57','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86262,'2024-05-24 08:47:13','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86263,'2024-05-24 08:47:18','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86264,'2024-05-24 08:47:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86265,'2024-05-24 08:47:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23559||idfactura : 10917||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1890.00||subtotal (old)  : 0.000||subtotal (new)  : 56700.00||total (old)  : 0.00||total (new)  : 56700.00'),(86266,'2024-05-24 08:47:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23557||idfactura : 10917||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1830.00||subtotal (old)  : 0.000||subtotal (new)  : 36600.00||total (old)  : 0.00||total (new)  : 36600.00'),(86267,'2024-05-24 08:48:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23555||idfactura : 10917||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1250.00||subtotal (old)  : 0.000||subtotal (new)  : 250000.00||total (old)  : 0.00||total (new)  : 250000.00'),(86268,'2024-05-24 08:48:31','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86269,'2024-05-24 08:49:49','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86270,'2024-05-24 08:51:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(86271,'2024-05-24 08:51:58','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86272,'2024-05-24 08:51:58','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86273,'2024-05-24 09:05:08','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(86274,'2024-05-24 09:06:01','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86275,'2024-05-24 09:06:04','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86276,'2024-05-24 09:06:19','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10918||--> fields <-- numero_factura (new)  : 1666||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240524||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86277,'2024-05-24 09:06:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86278,'2024-05-24 09:06:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23566||idfactura : 10918||--> fields <-- descripcion (new)  : ELECTROCARDIOGRAFOS CARDIOTEC RG-603||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)  : '),(86279,'2024-05-24 09:06:56','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86280,'2024-05-24 09:07:04','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86281,'2024-05-24 09:07:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(86282,'2024-05-24 09:07:25','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86283,'2024-05-24 09:07:25','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86284,'2024-05-24 09:07:32','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86285,'2024-05-24 09:07:41','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86286,'2024-05-24 09:08:08','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(86287,'2024-05-24 09:08:13','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86288,'2024-05-24 09:12:54','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86289,'2024-05-24 09:13:23','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86290,'2024-05-24 09:13:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86291,'2024-05-24 09:13:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22992||idfactura : 10655||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 500cc||cantidad (old)  : 150||precio_unitario (old)  : 2715.000||subtotal (old)  : 407250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 407250.00||art_id (old)  : ||ctacte (old)  : N'),(86292,'2024-05-24 09:14:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22993||idfactura : 10655||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 100cc||cantidad (old)  : 100||precio_unitario (old)  : 2180.000||subtotal (old)  : 218000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 218000.00||art_id (old)  : ||ctacte (old)  : N'),(86293,'2024-05-24 09:14:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22994||idfactura : 10655||--> fields <-- descripcion (old)  : BUTERFLY 25G||cantidad (old)  : 100||precio_unitario (old)  : 1050.000||subtotal (old)  : 105000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 105000.00||art_id (old)  : ||ctacte (old)  : N'),(86294,'2024-05-24 09:15:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22995||idfactura : 10655||--> fields <-- descripcion (old)  : LLAVE DE 3V CON PROLONGADOR||cantidad (old)  : 100||precio_unitario (old)  : 1150.000||subtotal (old)  : 115000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 115000.00||art_id (old)  : ||ctacte (old)  : N'),(86295,'2024-05-24 09:15:09','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86296,'2024-05-24 09:15:10','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86297,'2024-05-24 09:15:23','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10919||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240524||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86298,'2024-05-24 09:15:24','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86299,'2024-05-24 09:15:41','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23567||idfactura : 10919||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG X 500cc||cantidad (new)  : 150||precio_unitario (new)  : 2715.00||subtotal (new)  : 407250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 407250.00||art_id (new)  : ||ctacte (new)  : '),(86300,'2024-05-24 09:15:44','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86301,'2024-05-24 09:15:47','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86302,'2024-05-24 09:15:57','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10920||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240524||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86303,'2024-05-24 09:15:58','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86304,'2024-05-24 09:16:20','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23568||idfactura : 10920||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG X 100cc||cantidad (new)  : 100||precio_unitario (new)  : 2180.00||subtotal (new)  : 218000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 218000.00||art_id (new)  : ||ctacte (new)  : '),(86305,'2024-05-24 09:16:34','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23569||idfactura : 10920||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 100||precio_unitario (new)  : 1050.00||subtotal (new)  : 105000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105000.00||art_id (new)  : ||ctacte (new)  : '),(86306,'2024-05-24 09:16:55','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23570||idfactura : 10920||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 100||precio_unitario (new)  : 1150.00||subtotal (new)  : 115000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 115000.00||art_id (new)  : ||ctacte (new)  : '),(86307,'2024-05-24 09:16:59','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86308,'2024-05-24 09:17:22','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(86309,'2024-05-24 09:17:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(86310,'2024-05-24 09:17:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(86311,'2024-05-24 09:18:03','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86312,'2024-05-24 09:18:03','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86313,'2024-05-24 09:18:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86314,'2024-05-24 09:18:11','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86315,'2024-05-24 09:18:33','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(86316,'2024-05-24 09:21:33','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4196||--> fields <-- apeynom (new)  : Lubo Lilia||direccion (new)  : 5 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1325||cuit (new)  : 6358145||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'),(86317,'2024-05-24 09:21:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10921||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240524||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358145||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUBO LILIA||domicilio_cliente (new)  : 5 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1325||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86318,'2024-05-24 09:21:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86319,'2024-05-24 09:22:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23571||idfactura : 10921||--> fields <-- descripcion (new)  : FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 45000.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(86320,'2024-05-24 09:22:11','sergio','cuit','Scriptcase','179.62.251.253','access',''),(86321,'2024-05-24 09:22:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86322,'2024-05-24 09:22:29','sergio','cuit','Scriptcase','179.62.251.253','access',''),(86323,'2024-05-24 09:22:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86324,'2024-05-24 09:23:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(86325,'2024-05-24 09:23:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(86326,'2024-05-24 09:23:26','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86327,'2024-05-24 09:23:26','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86328,'2024-05-24 09:23:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(86329,'2024-05-24 09:23:48','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86330,'2024-05-24 09:23:48','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86331,'2024-05-24 09:23:54','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86332,'2024-05-24 09:23:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86333,'2024-05-24 09:24:12','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10922||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240524||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12857556||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NIETO LILIANA||domicilio_cliente (new)  : 18 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 869||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)  : '),(86334,'2024-05-24 09:24:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86335,'2024-05-24 09:24:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23572||idfactura : 10922||--> fields <-- descripcion (new)  : FAJA CORTA CON BALLENAS||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)  : '),(86336,'2024-05-24 09:24:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86337,'2024-05-24 09:34:41','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86338,'2024-05-24 09:35:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10923||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240524||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)  : '),(86339,'2024-05-24 09:35:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86340,'2024-05-24 09:36:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23573||idfactura : 10923||--> fields <-- descripcion (new)  : ESTETOSCOPIO ||cantidad (new)  : 1||precio_unitario (new)  : 15702.47||subtotal (new)  : 15702.48||porcentaje_iva (new)  : 0.210||iva (new)  : 3297.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(86341,'2024-05-24 09:36:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86342,'2024-05-24 09:48:49','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86343,'2024-05-24 09:49:10','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10924||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240524||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)  : '),(86344,'2024-05-24 09:49:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86345,'2024-05-24 09:49:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23574||idfactura : 10924||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 L||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(86346,'2024-05-24 09:49:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23575||idfactura : 10924||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA X 1 L||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)  : '),(86347,'2024-05-24 09:49:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86348,'2024-05-24 09:50:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(86349,'2024-05-24 09:50:15','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86350,'2024-05-24 09:50:15','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86351,'2024-05-24 09:55:21','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86352,'2024-05-24 09:55:41','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86353,'2024-05-24 09:55:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86354,'2024-05-24 09:55:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23002||idfactura : 10655||--> fields <-- descripcion (old)  : ELECTRODOS 3M||cantidad (old)  : 200||precio_unitario (old)  : 485.000||subtotal (old)  : 97000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 97000.00||art_id (old)  : ||ctacte (old)  : N'),(86355,'2024-05-24 09:56:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23003||idfactura : 10655||--> fields <-- descripcion (old)  : CAJAS TELA HIPO 5cm y 2,5cm||cantidad (old)  : 6||precio_unitario (old)  : 12990.000||subtotal (old)  : 77940.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 77940.00||art_id (old)  : ||ctacte (old)  : N'),(86356,'2024-05-24 09:56:18','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86357,'2024-05-24 09:56:36','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86358,'2024-05-24 09:56:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86359,'2024-05-24 09:57:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23064||idfactura : 10692||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 500cc|120||cantidad (old)  : 120||precio_unitario (old)  : 2710.000||subtotal (old)  : 325200.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 325200.00||art_id (old)  : ||ctacte (old)  : N'),(86360,'2024-05-24 09:57:19','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86361,'2024-05-24 09:57:28','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86362,'2024-05-24 09:57:33','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86363,'2024-05-24 09:57:34','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86364,'2024-05-24 09:57:38','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86365,'2024-05-24 09:57:40','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86366,'2024-05-24 09:57:54','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10926||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240524||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86367,'2024-05-24 09:57:54','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86368,'2024-05-24 09:58:17','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23576||idfactura : 10926||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500||cantidad (new)  : 120||precio_unitario (new)  : 2710.00||subtotal (new)  : 325200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 325200.00||art_id (new)  : ||ctacte (new)  : '),(86369,'2024-05-24 09:58:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86370,'2024-05-24 09:58:27','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86371,'2024-05-24 09:58:42','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10927||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240524||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86372,'2024-05-24 09:58:42','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86373,'2024-05-24 09:58:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23577||idfactura : 10927||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 485.00||subtotal (new)  : 97000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97000.00||art_id (new)  : ||ctacte (new)  : '),(86374,'2024-05-24 09:59:15','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23578||idfactura : 10927||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 2,5 Y 5CM||cantidad (new)  : 6||precio_unitario (new)  : 12990.00||subtotal (new)  : 77940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 77940.00||art_id (new)  : ||ctacte (new)  : '),(86375,'2024-05-24 09:59:23','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86376,'2024-05-24 10:03:05','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86377,'2024-05-24 10:03:05','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86378,'2024-05-24 10:03:11','sergio','pdfreport_cta_cte','Scriptcase','179.62.251.253','access',''),(86379,'2024-05-24 10:03:31','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86380,'2024-05-24 10:03:44','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86381,'2024-05-24 10:03:58','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10929||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240524||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86382,'2024-05-24 10:03:59','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86383,'2024-05-24 10:04:19','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23579||idfactura : 10929||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 120||precio_unitario (new)  : 2715.00||subtotal (new)  : 325800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 325800.00||art_id (new)  : ||ctacte (new)  : '),(86384,'2024-05-24 10:04:22','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86385,'2024-05-24 10:06:01','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86386,'2024-05-24 10:06:15','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10931||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240524||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86387,'2024-05-24 10:06:15','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86388,'2024-05-24 10:10:09','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23580||idfactura : 10931||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA 500cc||cantidad (new)  : 120||precio_unitario (new)  : 2715.00||subtotal (new)  : 325800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 325800.00||art_id (new)  : ||ctacte (new)  : '),(86389,'2024-05-24 10:10:14','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86390,'2024-05-24 10:15:11','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86391,'2024-05-24 10:15:24','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10932||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240524||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||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)  : '),(86392,'2024-05-24 10:15:24','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86393,'2024-05-24 10:15:46','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23581||idfactura : 10932||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 40||precio_unitario (new)  : 6660.00||subtotal (new)  : 266400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 266400.00||art_id (new)  : ||ctacte (new)  : '),(86394,'2024-05-24 10:16:02','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23582||idfactura : 10932||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 1625.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(86395,'2024-05-24 10:16:15','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23583||idfactura : 10932||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 5540.00||subtotal (new)  : 132960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 132960.00||art_id (new)  : ||ctacte (new)  : '),(86396,'2024-05-24 10:16:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86397,'2024-05-24 10:16:35','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86398,'2024-05-24 10:16:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86399,'2024-05-24 10:16:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23103||idfactura : 10692||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 40||precio_unitario (old)  : 6660.000||subtotal (old)  : 266400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 266400.00||art_id (old)  : ||ctacte (old)  : N'),(86400,'2024-05-24 10:16:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23104||idfactura : 10692||--> fields <-- descripcion (old)  : ALCOHOL X 500cc||cantidad (old)  : 40||precio_unitario (old)  : 1650.000||subtotal (old)  : 66000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 66000.00||art_id (old)  : ||ctacte (old)  : N'),(86401,'2024-05-24 10:16:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23105||idfactura : 10692||--> fields <-- descripcion (old)  : AGUA OXIGENADA X 1 LT||cantidad (old)  : 24||precio_unitario (old)  : 5540.000||subtotal (old)  : 132960.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 132960.00||art_id (old)  : ||ctacte (old)  : N'),(86402,'2024-05-24 10:20:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23126||idfactura : 10692||--> fields <-- descripcion (old)  : BAJALENGUA AD||cantidad (old)  : 4||precio_unitario (old)  : 4483.000||subtotal (old)  : 17932.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 17932.00||art_id (old)  : ||ctacte (old)  : N'),(86403,'2024-05-24 10:20:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23125||idfactura : 10692||--> fields <-- descripcion (old)  : AGUJAS PTA LAPIZ 25G x 5\"||cantidad (old)  : 5||precio_unitario (old)  : 17425.000||subtotal (old)  : 87125.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 87125.00||art_id (old)  : ||ctacte (old)  : N'),(86404,'2024-05-24 10:20:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23124||idfactura : 10692||--> fields <-- descripcion (old)  : AGUJA PTA LAPIZ 27G x 3,5 PHOENIX||cantidad (old)  : 10||precio_unitario (old)  : 10150.000||subtotal (old)  : 101500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 101500.00||art_id (old)  : ||ctacte (old)  : N'),(86405,'2024-05-24 10:20:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23123||idfactura : 10692||--> fields <-- descripcion (old)  : CAJA COTONETES||cantidad (old)  : 1||precio_unitario (old)  : 3500.000||subtotal (old)  : 3500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3500.00||art_id (old)  : ||ctacte (old)  : N'),(86406,'2024-05-24 10:20:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23122||idfactura : 10692||--> fields <-- descripcion (old)  : CEPILLOS MEDIBRUSCH||cantidad (old)  : 20||precio_unitario (old)  : 660.000||subtotal (old)  : 13200.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 13200.00||art_id (old)  : ||ctacte (old)  : N'),(86407,'2024-05-24 10:21:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23121||idfactura : 10692||--> fields <-- descripcion (old)  : CEPILLOS ESTERILES SIGMA||cantidad (old)  : 50||precio_unitario (old)  : 810.000||subtotal (old)  : 40500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 40500.00||art_id (old)  : ||ctacte (old)  : N'),(86408,'2024-05-24 10:21:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23120||idfactura : 10692||--> fields <-- descripcion (old)  : BOLSA ORINA 2 LIT||cantidad (old)  : 30||precio_unitario (old)  : 1040.000||subtotal (old)  : 31200.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 31200.00||art_id (old)  : ||ctacte (old)  : N'),(86409,'2024-05-24 10:21:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23119||idfactura : 10692||--> fields <-- descripcion (old)  : GUANTES ESTERILES SIN POLVO 6,5 y 7||cantidad (old)  : 100||precio_unitario (old)  : 1550.000||subtotal (old)  : 155000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 155000.00||art_id (old)  : ||ctacte (old)  : N'),(86410,'2024-05-24 10:21:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23118||idfactura : 10692||--> fields <-- descripcion (old)  : TERMOMETROS DIGITALES||cantidad (old)  : 2||precio_unitario (old)  : 5200.000||subtotal (old)  : 10400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 10400.00||art_id (old)  : ||ctacte (old)  : N'),(86411,'2024-05-24 10:21:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23117||idfactura : 10692||--> fields <-- descripcion (old)  : JERINGAS DE 5CC||cantidad (old)  : 500||precio_unitario (old)  : 96.800||subtotal (old)  : 48400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 48400.00||art_id (old)  : ||ctacte (old)  : N'),(86412,'2024-05-24 10:21:37','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86413,'2024-05-24 10:21:48','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86414,'2024-05-24 10:22:03','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10933||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240524||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||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)  : '),(86415,'2024-05-24 10:22:04','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86416,'2024-05-24 10:22:23','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23584||idfactura : 10933||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 500||precio_unitario (new)  : 96.80||subtotal (new)  : 48400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48400.00||art_id (new)  : ||ctacte (new)  : '),(86417,'2024-05-24 10:22:38','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23585||idfactura : 10933||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL||cantidad (new)  : 2||precio_unitario (new)  : 5200.00||subtotal (new)  : 10400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10400.00||art_id (new)  : ||ctacte (new)  : '),(86418,'2024-05-24 10:23:01','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23586||idfactura : 10933||--> fields <-- descripcion (new)  : GUANTES SIN POLVO||cantidad (new)  : 100||precio_unitario (new)  : 1550.00||subtotal (new)  : 155000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 155000.00||art_id (new)  : ||ctacte (new)  : '),(86419,'2024-05-24 10:23:18','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23587||idfactura : 10933||--> fields <-- descripcion (new)  : BOLSA COL ORINA 2 LT||cantidad (new)  : 30||precio_unitario (new)  : 1040.00||subtotal (new)  : 31200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31200.00||art_id (new)  : ||ctacte (new)  : '),(86420,'2024-05-24 10:23:35','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23588||idfactura : 10933||--> fields <-- descripcion (new)  : CEPILLOS SIGMA||cantidad (new)  : 50||precio_unitario (new)  : 810.00||subtotal (new)  : 40500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40500.00||art_id (new)  : ||ctacte (new)  : '),(86421,'2024-05-24 10:23:53','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23589||idfactura : 10933||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSCH||cantidad (new)  : 20||precio_unitario (new)  : 660.00||subtotal (new)  : 13200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13200.00||art_id (new)  : ||ctacte (new)  : '),(86422,'2024-05-24 10:24:07','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23590||idfactura : 10933||--> fields <-- descripcion (new)  : CAJA COTONETES||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)  : '),(86423,'2024-05-24 10:24:42','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23591||idfactura : 10933||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 27G X 5\\\"||cantidad (new)  : 10||precio_unitario (new)  : 10150.00||subtotal (new)  : 101500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 101500.00||art_id (new)  : ||ctacte (new)  : '),(86424,'2024-05-24 10:25:18','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23592||idfactura : 10933||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G X 5\\\"||cantidad (new)  : 5||precio_unitario (new)  : 17425.00||subtotal (new)  : 87125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87125.00||art_id (new)  : ||ctacte (new)  : '),(86425,'2024-05-24 10:25:33','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23593||idfactura : 10933||--> fields <-- descripcion (new)  : BAJALENGUA AD||cantidad (new)  : 4||precio_unitario (new)  : 4483.00||subtotal (new)  : 17932.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17932.00||art_id (new)  : ||ctacte (new)  : '),(86426,'2024-05-24 10:25:39','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86427,'2024-05-24 10:27:56','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86428,'2024-05-24 10:28:09','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10935||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240524||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||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)  : '),(86429,'2024-05-24 10:28:09','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86430,'2024-05-24 10:28:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23594||idfactura : 10935||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 40||precio_unitario (new)  : 6660.00||subtotal (new)  : 266400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 266400.00||art_id (new)  : ||ctacte (new)  : '),(86431,'2024-05-24 10:28:39','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23595||idfactura : 10935||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||cantidad (new)  : 40||precio_unitario (new)  : 1650.00||subtotal (new)  : 66000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66000.00||art_id (new)  : ||ctacte (new)  : '),(86432,'2024-05-24 10:28:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23596||idfactura : 10935||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 L||cantidad (new)  : 24||precio_unitario (new)  : 5540.00||subtotal (new)  : 132960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 132960.00||art_id (new)  : ||ctacte (new)  : '),(86433,'2024-05-24 10:29:03','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86434,'2024-05-24 10:31:23','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86435,'2024-05-24 10:31:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86436,'2024-05-24 10:31:30','sergio','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10692||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 5||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 27200384720||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(86437,'2024-05-24 10:31:34','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86438,'2024-05-24 10:31:47','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86439,'2024-05-24 10:31:57','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86440,'2024-05-24 10:31:58','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86441,'2024-05-24 10:32:01','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86442,'2024-05-24 16:25:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(86443,'2024-05-24 16:25:44','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86444,'2024-05-24 16:25:44','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86445,'2024-05-24 16:25:56','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86446,'2024-05-24 16:26:33','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86447,'2024-05-24 16:26:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86448,'2024-05-24 16:27:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23597||idfactura : 10912||--> fields <-- descripcion (new)  : BRAZAL PARA OBESOS||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)  : '),(86449,'2024-05-24 16:27:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23598||idfactura : 10912||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO||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)  : '),(86450,'2024-05-24 16:27:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23599||idfactura : 10912||--> fields <-- descripcion (new)  : OXIMETROS DE PULSO||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)  : '),(86451,'2024-05-24 16:27:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23600||idfactura : 10912||--> fields <-- descripcion (new)  : BOQUILLA PARA ESPIROMETRIA||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)  : '),(86452,'2024-05-24 16:27:49','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86453,'2024-05-24 16:27:53','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86454,'2024-05-24 16:27:57','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86455,'2024-05-24 16:28:06','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10937||--> fields <-- numero_factura (new)  : 1667||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240524||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)  : '),(86456,'2024-05-24 16:28:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86457,'2024-05-24 16:28:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23601||idfactura : 10937||--> fields <-- descripcion (new)  : TERMOMETRO DE MERCURIO||cantidad (new)  : 11||precio_unitario (new)  : 4000.00||subtotal (new)  : 44000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44000.00||art_id (new)  : ||ctacte (new)  : '),(86458,'2024-05-24 16:29:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23602||idfactura : 10937||--> fields <-- descripcion (new)  : CATGUT CROMADO 2 C7a||cantidad (new)  : 72||precio_unitario (new)  : 4755.00||subtotal (new)  : 342360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 342360.00||art_id (new)  : ||ctacte (new)  : '),(86459,'2024-05-24 16:30:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23603||idfactura : 10937||--> fields <-- descripcion (new)  : NYLON 5/0 C/A||cantidad (new)  : 36||precio_unitario (new)  : 1550.00||subtotal (new)  : 55800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55800.00||art_id (new)  : ||ctacte (new)  : '),(86460,'2024-05-24 16:30:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23604||idfactura : 10937||--> fields <-- descripcion (new)  : NYLON 2/0 C/A||cantidad (new)  : 72||precio_unitario (new)  : 1550.00||subtotal (new)  : 111600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 111600.00||art_id (new)  : ||ctacte (new)  : '),(86461,'2024-05-24 16:31:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23605||idfactura : 10937||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||cantidad (new)  : 1||precio_unitario (new)  : 22000.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(86462,'2024-05-24 16:31:41','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86463,'2024-05-24 16:32:09','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86464,'2024-05-24 16:33:46','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86465,'2024-05-24 16:48:34','','sec_Login','Scriptcase','179.62.251.253','access',''),(86466,'2024-05-24 17:01:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(86467,'2024-05-24 17:01:40','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86468,'2024-05-24 17:01:40','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86469,'2024-05-24 17:01:43','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86470,'2024-05-24 17:01:48','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86471,'2024-05-24 17:01:53','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(86472,'2024-05-24 17:02:34','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4197||--> fields <-- apeynom (new)  : Correa Maria||direccion (new)  : 19 E 2 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1326||cuit (new)  : 29850274||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'),(86473,'2024-05-24 17:02:44','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10938||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240524||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850274||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORREA MARIA||domicilio_cliente (new)  : 19 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1326||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)  : '),(86474,'2024-05-24 17:02:45','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86475,'2024-05-24 17:04:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23606||idfactura : 10938||--> fields <-- descripcion (new)  : ALQUILER SILLA DE RUEDA DESDE 10/10/23 AL 10/1/23||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(86476,'2024-05-24 17:04:31','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86477,'2024-05-24 17:15:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(86478,'2024-05-24 17:15:19','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86479,'2024-05-24 17:15:19','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86480,'2024-05-24 17:15:24','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86481,'2024-05-24 17:15:31','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86482,'2024-05-24 17:15:35','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86483,'2024-05-24 17:15:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86484,'2024-05-24 17:16:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23600||idfactura : 10912||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 240.00||subtotal (old)  : 0.000||subtotal (new)  : 48000.00||total (old)  : 0.00||total (new)  : 48000.00'),(86485,'2024-05-24 17:16:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23599||idfactura : 10912||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 23500.00||subtotal (old)  : 0.000||subtotal (new)  : 47000.00||total (old)  : 0.00||total (new)  : 47000.00'),(86486,'2024-05-24 17:16:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23598||idfactura : 10912||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 42000.00||subtotal (old)  : 0.000||subtotal (new)  : 84000.00||total (old)  : 0.00||total (new)  : 84000.00'),(86487,'2024-05-24 17:16:42','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86488,'2024-05-24 17:16:49','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86489,'2024-05-24 17:16:59','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86490,'2024-05-24 17:17:09','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86491,'2024-05-24 17:17:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86492,'2024-05-24 17:17:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23597||idfactura : 10912||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 28000.00||subtotal (old)  : 0.000||subtotal (new)  : 28000.00||total (old)  : 0.00||total (new)  : 28000.00'),(86493,'2024-05-24 17:17:36','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86494,'2024-05-24 17:17:47','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86495,'2024-05-24 17:18:00','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86496,'2024-05-24 17:18:10','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86497,'2024-05-24 17:18:26','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86498,'2024-05-24 17:18:53','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86499,'2024-05-24 17:19:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(86500,'2024-05-24 17:46:25','','sec_Login','Scriptcase','189.177.240.155','access',''),(86501,'2024-05-24 18:17:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(86502,'2024-05-24 18:17:58','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86503,'2024-05-24 18:17:58','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86504,'2024-05-24 18:18:07','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86505,'2024-05-24 18:18:34','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86506,'2024-05-24 18:18:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86507,'2024-05-24 18:19:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23600||idfactura : 10912||--> fields <-- precio_unitario (old)  : 240.000||precio_unitario (new)  : 250.00||subtotal (old)  : 48000.000||subtotal (new)  : 50000.00||total (old)  : 48000.00||total (new)  : 50000.00'),(86508,'2024-05-24 18:19:29','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86509,'2024-05-24 18:25:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(86510,'2024-05-24 18:25:36','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86511,'2024-05-24 18:25:36','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(86512,'2024-05-24 18:46:17','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(86513,'2024-05-24 18:46:19','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(86514,'2024-05-24 18:46:21','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(86515,'2024-05-24 18:46:31','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(86516,'2024-05-24 18:47:38','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10939||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240524||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534230||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FIGUEROA ADRIANA ELIZABETH||domicilio_cliente (new)  : BO AGUMIN 81 ENTRE 51 Y 52||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86517,'2024-05-24 18:47:39','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86518,'2024-05-24 18:48:15','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23607||idfactura : 10939||--> fields <-- descripcion (new)  : ESPALDAR||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(86519,'2024-05-24 18:48:42','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(86520,'2024-05-27 09:13:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(86521,'2024-05-27 09:13:48','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86522,'2024-05-27 09:13:48','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86523,'2024-05-27 09:13:55','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86524,'2024-05-27 09:14:01','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86525,'2024-05-27 09:14:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86526,'2024-05-27 09:14:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23608||idfactura : 10912||--> fields <-- descripcion (new)  : PORTAOBJETO VIDRIO||cantidad (new)  : 10||precio_unitario (new)  : 3750.00||subtotal (new)  : 37500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37500.00||art_id (new)  : ||ctacte (new)  : '),(86527,'2024-05-27 09:14:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(86528,'2024-05-27 09:15:36','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86529,'2024-05-27 09:15:37','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86530,'2024-05-27 09:15:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(86531,'2024-05-27 09:15:43','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86532,'2024-05-27 09:15:44','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86533,'2024-05-27 09:15:45','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86534,'2024-05-27 09:15:49','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(86535,'2024-05-27 09:15:52','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86536,'2024-05-27 09:15:55','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86537,'2024-05-27 09:16:03','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86538,'2024-05-27 09:26:06','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86539,'2024-05-27 09:26:11','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86540,'2024-05-27 09:26:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86541,'2024-05-27 09:26:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23598||idfactura : 10912||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 4||subtotal (old)  : 84000.000||subtotal (new)  : 168000.00||total (old)  : 84000.00||total (new)  : 168000.00'),(86542,'2024-05-27 09:26:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23609||idfactura : 10912||--> fields <-- descripcion (new)  : CUBRE CAMILLA PVC||cantidad (new)  : 2||precio_unitario (new)  : 7950.00||subtotal (new)  : 15900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15900.00||art_id (new)  : ||ctacte (new)  : '),(86543,'2024-05-27 09:27:05','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86544,'2024-05-27 09:27:11','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86545,'2024-05-27 09:28:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86546,'2024-05-27 09:28:55','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86547,'2024-05-27 09:33:19','','sec_Login','Scriptcase','190.185.255.46','access',''),(86548,'2024-05-27 10:36:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(86549,'2024-05-27 10:36:41','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86550,'2024-05-27 10:36:41','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86551,'2024-05-27 10:36:45','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(86552,'2024-05-27 10:37:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86553,'2024-05-27 10:37:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86554,'2024-05-27 10:37:08','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(86555,'2024-05-27 10:37:39','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4198||--> fields <-- apeynom (new)  : Suero Maria Susana||direccion (new)  : 7 Num 1247||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1327||cuit (new)  : 11613980||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'),(86556,'2024-05-27 10:37:53','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10941||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240527||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11613980||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUERO MARIA SUSANA||domicilio_cliente (new)  : 7 NUM 1247||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)  : '),(86557,'2024-05-27 10:37:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86558,'2024-05-27 10:38:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23610||idfactura : 10941||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(86559,'2024-05-27 10:38:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23611||idfactura : 10941||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(86560,'2024-05-27 10:38:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86561,'2024-05-27 10:48:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(86562,'2024-05-27 10:48:28','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86563,'2024-05-27 10:48:28','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86564,'2024-05-27 10:48:32','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86565,'2024-05-27 10:48:37','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86566,'2024-05-27 10:48:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86567,'2024-05-27 10:49:00','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(86568,'2024-05-27 10:50:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23612||idfactura : 10912||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 500cc||cantidad (new)  : 100||precio_unitario (new)  : 1350.00||subtotal (new)  : 135000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 135000.00||art_id (new)  : ||ctacte (new)  : '),(86569,'2024-05-27 10:50:15','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86570,'2024-05-27 11:03:15','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86571,'2024-05-27 15:47:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(86572,'2024-05-27 15:47:47','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86573,'2024-05-27 15:47:48','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86574,'2024-05-27 15:48:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(86575,'2024-05-27 15:48:51','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86576,'2024-05-27 15:48:51','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86577,'2024-05-27 15:48:56','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86578,'2024-05-27 15:49:08','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86579,'2024-05-27 15:49:12','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86580,'2024-05-27 15:49:13','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86581,'2024-05-27 15:49:16','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86582,'2024-05-27 17:02:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(86583,'2024-05-27 17:02:28','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86584,'2024-05-27 17:02:28','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86585,'2024-05-27 17:02:37','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86586,'2024-05-27 17:02:48','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(86587,'2024-05-27 17:02:49','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86588,'2024-05-27 17:03:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(86589,'2024-05-28 08:36:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(86590,'2024-05-28 08:36:20','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86591,'2024-05-28 08:36:21','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86592,'2024-05-28 08:36:26','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86593,'2024-05-28 08:36:29','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86594,'2024-05-28 08:37:03','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10943||--> fields <-- numero_factura (new)  : 1668||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240528||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)  : '),(86595,'2024-05-28 08:37:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86596,'2024-05-28 08:37:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23613||idfactura : 10943||--> fields <-- descripcion (new)  : ROBINETE||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)  : '),(86597,'2024-05-28 08:37:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23614||idfactura : 10943||--> fields <-- descripcion (new)  : PERITA PARA TENS||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)  : '),(86598,'2024-05-28 08:37:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23615||idfactura : 10943||--> fields <-- descripcion (new)  : RELOJ TENS REP.||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)  : '),(86599,'2024-05-28 08:37:57','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86600,'2024-05-28 08:38:06','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86601,'2024-05-28 08:51:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(86602,'2024-05-28 08:51:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(86603,'2024-05-28 08:51:43','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86604,'2024-05-28 08:51:44','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86605,'2024-05-28 08:52:12','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(86606,'2024-05-28 08:52:18','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86607,'2024-05-28 10:09:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(86608,'2024-05-28 10:09:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86609,'2024-05-28 10:09:10','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86610,'2024-05-28 10:09:21','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86611,'2024-05-28 10:09:23','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86612,'2024-05-28 10:09:37','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10944||--> fields <-- numero_factura (new)  : 1669||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240528||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)  : '),(86613,'2024-05-28 10:09:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86614,'2024-05-28 10:09:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23616||idfactura : 10944||--> 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)  : '),(86615,'2024-05-28 10:15:17','','sec_Login','Scriptcase','190.185.255.46','access',''),(86616,'2024-05-28 10:18:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23617||idfactura : 10944||--> 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)  : '),(86617,'2024-05-28 10:21:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23618||idfactura : 10944||--> fields <-- descripcion (new)  : AG. PTA LAPIZ 25G 5\\\"||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(86618,'2024-05-28 10:22:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23619||idfactura : 10944||--> fields <-- descripcion (new)  : CEPILLOS SIGMA ESTERILES||cantidad (new)  : 70||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(86619,'2024-05-28 10:22:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23620||idfactura : 10944||--> fields <-- descripcion (new)  : REGULADORES DE FLUJO||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)  : '),(86620,'2024-05-28 10:22:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23621||idfactura : 10944||--> fields <-- descripcion (new)  : BAJALENGUA AD||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)  : '),(86621,'2024-05-28 10:22:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23622||idfactura : 10944||--> fields <-- descripcion (new)  : CAJAS AG 25/8||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)  : '),(86622,'2024-05-28 10:23:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23623||idfactura : 10944||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 18||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(86623,'2024-05-28 10:23:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23624||idfactura : 10944||--> fields <-- descripcion (new)  : CAJAS HIPOALERG 2,5cm||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)  : '),(86624,'2024-05-28 10:23:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23625||idfactura : 10944||--> fields <-- descripcion (new)  : CAJAS HIPOALERG 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)  : '),(86625,'2024-05-28 10:23:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23626||idfactura : 10944||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 500cc||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(86626,'2024-05-28 10:23:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23627||idfactura : 10944||--> fields <-- descripcion (new)  : ROLLOS SONY UPPS 110||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(86627,'2024-05-28 10:24:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23628||idfactura : 10944||--> fields <-- descripcion (new)  : K32P||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)  : '),(86628,'2024-05-28 10:24:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23629||idfactura : 10944||--> fields <-- descripcion (new)  : ROLLO GOMA CRISTAL 10x14||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)  : '),(86629,'2024-05-28 10:24:24','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86630,'2024-05-28 10:24:54','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86631,'2024-05-28 13:26:17','','sec_Login','Scriptcase','135.148.100.196','access',''),(86632,'2024-05-28 15:55:51','','sec_Login','Scriptcase','34.124.121.122','access',''),(86633,'2024-05-28 16:32:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(86634,'2024-05-28 16:32:29','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86635,'2024-05-28 16:32:29','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86636,'2024-05-28 16:32:32','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86637,'2024-05-28 16:32:34','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86638,'2024-05-28 16:32:45','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(86639,'2024-05-28 16:33:20','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4199||--> fields <-- apeynom (new)  : Scarponi Sergio ||direccion (new)  : Islas||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1328||cuit (new)  : 14111195||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'),(86640,'2024-05-28 16:33:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10945||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240528||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111195||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCARPONI SERGIO ||domicilio_cliente (new)  : ISLAS||cliweb (new)  : 2||id_ctacte (new)  : 1328||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)  : '),(86641,'2024-05-28 16:33:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86642,'2024-05-28 16:33:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23630||idfactura : 10945||--> fields <-- descripcion (new)  : IODO TOPICA X1L||cantidad (new)  : 1||precio_unitario (new)  : 35000.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(86643,'2024-05-28 16:33:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23631||idfactura : 10945||--> fields <-- descripcion (new)  : ALGODON ||cantidad (new)  : 1||precio_unitario (new)  : 5300.00||subtotal (new)  : 5300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5300.00||art_id (new)  : ||ctacte (new)  : '),(86644,'2024-05-28 16:33:54','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86645,'2024-05-28 16:35:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86646,'2024-05-28 16:35:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10946||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240528||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746658||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMARANO NINFA||domicilio_cliente (new)  : 5 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1177||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86647,'2024-05-28 16:35:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86648,'2024-05-28 16:36:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23632||idfactura : 10946||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(86649,'2024-05-28 16:36:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86650,'2024-05-28 16:36:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86651,'2024-05-28 16:36:28','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10947||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240528||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638846||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SABENA DELIA||domicilio_cliente (new)  : 22 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 965||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86652,'2024-05-28 16:36:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86653,'2024-05-28 16:36:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23633||idfactura : 10947||--> fields <-- descripcion (new)  : PAQUETE DE GASA||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)  : '),(86654,'2024-05-28 16:36:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86655,'2024-05-28 16:36:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86656,'2024-05-28 16:39:31','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10948||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240528||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8114020||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORIBE ROBERTO||domicilio_cliente (new)  : 30 E 11 Y 12||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86657,'2024-05-28 16:39:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86658,'2024-05-28 16:40:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23634||idfactura : 10948||--> fields <-- descripcion (new)  : TERMOMETRO PISTORLA||cantidad (new)  : 1||precio_unitario (new)  : 16800.00||subtotal (new)  : 16800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(86659,'2024-05-28 16:40:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86660,'2024-05-28 16:40:52','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86661,'2024-05-28 16:41:01','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10949||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240528||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208638||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AVILA LILIANA BREATRIZ||domicilio_cliente (new)  : 1 E 39 Y 40||cliweb (new)  : 2||id_ctacte (new)  : 347||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86662,'2024-05-28 16:41:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86663,'2024-05-28 16:41:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23635||idfactura : 10949||--> fields <-- descripcion (new)  : PIEZA DE GASA 2KG||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(86664,'2024-05-28 16:41:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86665,'2024-05-28 17:01:53','','sec_Login_mob','Scriptcase','186.141.199.6','access',''),(86666,'2024-05-28 18:07:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(86667,'2024-05-28 18:07:52','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86668,'2024-05-28 18:07:53','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86669,'2024-05-28 18:07:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86670,'2024-05-28 18:08:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86671,'2024-05-28 18:08:29','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(86672,'2024-05-28 18:09:30','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4200||--> fields <-- apeynom (new)  : Benzon Julio Rodolfo||direccion (new)  : 3 Y 29 Num 1016||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1329||cuit (new)  : 14983151||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'),(86673,'2024-05-28 18:09:37','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10950||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240528||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENZON JULIO RODOLFO||domicilio_cliente (new)  : 3 Y 29 NUM 1016||cliweb (new)  : 2||id_ctacte (new)  : 1329||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)  : '),(86674,'2024-05-28 18:09:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86675,'2024-05-28 18:10:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23636||idfactura : 10950||--> fields <-- descripcion (new)  : APOSITOS NO ESTERILES||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)  : '),(86676,'2024-05-28 18:10:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23637||idfactura : 10950||--> fields <-- descripcion (new)  : VASILINA PROMO||cantidad (new)  : 2||precio_unitario (new)  : 8000.00||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)  : '),(86677,'2024-05-28 18:10:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23638||idfactura : 10950||--> fields <-- descripcion (new)  : PAQUETE GASA ESTERIL 20X20||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(86678,'2024-05-28 18:10:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86679,'2024-05-29 08:41:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(86680,'2024-05-29 08:41:15','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86681,'2024-05-29 08:41:16','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86682,'2024-05-29 08:41:21','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86683,'2024-05-29 08:41:27','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86684,'2024-05-29 08:41:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86685,'2024-05-29 08:41:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23603||idfactura : 10937||--> fields <-- cantidad (old)  : 36||cantidad (new)  : 24||subtotal (old)  : 55800.000||subtotal (new)  : 37200.00||total (old)  : 55800.00||total (new)  : 37200.00'),(86686,'2024-05-29 08:41:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23604||idfactura : 10937||--> fields <-- descripcion (old)  : NYLON 2/0 C/A||cantidad (old)  : 72||precio_unitario (old)  : 1550.000||subtotal (old)  : 111600.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 111600.00||art_id (old)  : ||ctacte (old)  : N'),(86687,'2024-05-29 08:41:57','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86688,'2024-05-29 08:42:20','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86689,'2024-05-29 08:42:47','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86690,'2024-05-29 08:42:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86691,'2024-05-29 08:43:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23639||idfactura : 10944||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(86692,'2024-05-29 08:43:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23640||idfactura : 10944||--> fields <-- descripcion (new)  : AGUA OXIGENADA x 1 Lt||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(86693,'2024-05-29 08:43:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23641||idfactura : 10944||--> fields <-- descripcion (new)  : ALCOHOL X 500cc 96%||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)  : '),(86694,'2024-05-29 08:43:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23642||idfactura : 10944||--> fields <-- descripcion (new)  : COLLAR FILADELFIA CH-M y G||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)  : '),(86695,'2024-05-29 08:44:04','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86696,'2024-05-29 08:44:31','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86697,'2024-05-29 08:45:20','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86698,'2024-05-29 08:45:30','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86699,'2024-05-29 08:46:02','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86700,'2024-05-29 08:47:05','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(86701,'2024-05-29 09:10:01','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86702,'2024-05-29 09:10:04','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86703,'2024-05-29 09:10:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86704,'2024-05-29 09:10:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23617||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 675.00||subtotal (old)  : 0.000||subtotal (new)  : 33750.00||total (old)  : 0.00||total (new)  : 33750.00'),(86705,'2024-05-29 09:10:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23619||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 990.00||subtotal (old)  : 0.000||subtotal (new)  : 69300.00||total (old)  : 0.00||total (new)  : 69300.00'),(86706,'2024-05-29 09:10:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23620||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2670.00||subtotal (old)  : 0.000||subtotal (new)  : 80100.00||total (old)  : 0.00||total (new)  : 80100.00'),(86707,'2024-05-29 09:10:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23621||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5970.00||subtotal (old)  : 0.000||subtotal (new)  : 35820.00||total (old)  : 0.00||total (new)  : 35820.00'),(86708,'2024-05-29 09:11:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23622||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3750.00||subtotal (old)  : 0.000||subtotal (new)  : 75000.00||total (old)  : 0.00||total (new)  : 75000.00'),(86709,'2024-05-29 09:11:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23623||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2350.00||subtotal (old)  : 0.000||subtotal (new)  : 47000.00||total (old)  : 0.00||total (new)  : 47000.00'),(86710,'2024-05-29 09:12:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23624||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 13560.00||subtotal (old)  : 0.000||subtotal (new)  : 40680.00||total (old)  : 0.00||total (new)  : 40680.00'),(86711,'2024-05-29 09:12:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23625||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 13560.00||subtotal (old)  : 0.000||subtotal (new)  : 40680.00||total (old)  : 0.00||total (new)  : 40680.00'),(86712,'2024-05-29 09:12:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23626||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1780.00||subtotal (old)  : 0.000||subtotal (new)  : 35600.00||total (old)  : 0.00||total (new)  : 35600.00'),(86713,'2024-05-29 09:12:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23641||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1780.00||subtotal (old)  : 0.000||subtotal (new)  : 35600.00||total (old)  : 0.00||total (new)  : 35600.00'),(86714,'2024-05-29 09:12:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23627||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 49990.00||subtotal (old)  : 0.000||subtotal (new)  : 99980.00||total (old)  : 0.00||total (new)  : 99980.00'),(86715,'2024-05-29 09:13:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23628||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1975.00||subtotal (old)  : 0.000||subtotal (new)  : 19750.00||total (old)  : 0.00||total (new)  : 19750.00'),(86716,'2024-05-29 09:13:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23639||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6880.00||subtotal (old)  : 0.000||subtotal (new)  : 206400.00||total (old)  : 0.00||total (new)  : 206400.00'),(86717,'2024-05-29 09:13:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23640||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5770.00||subtotal (old)  : 0.000||subtotal (new)  : 115400.00||total (old)  : 0.00||total (new)  : 115400.00'),(86718,'2024-05-29 09:13:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23642||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 16500.00||subtotal (old)  : 0.000||subtotal (new)  : 99000.00||total (old)  : 0.00||total (new)  : 99000.00'),(86719,'2024-05-29 09:14:12','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86720,'2024-05-29 09:29:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(86721,'2024-05-29 09:30:12','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86722,'2024-05-29 09:30:27','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86723,'2024-05-29 09:34:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86724,'2024-05-29 09:34:23','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86725,'2024-05-29 09:34:33','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10951||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240529||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)  : '),(86726,'2024-05-29 09:34:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86727,'2024-05-29 09:34:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23643||idfactura : 10951||--> fields <-- descripcion (new)  : CINTA DE PAPEL||cantidad (new)  : 4||precio_unitario (new)  : 2892.56||subtotal (new)  : 11570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 2429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(86728,'2024-05-29 09:35:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86729,'2024-05-29 10:15:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(86730,'2024-05-29 10:15:42','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86731,'2024-05-29 10:15:43','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86732,'2024-05-29 10:16:19','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86733,'2024-05-29 10:16:31','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86734,'2024-05-29 10:16:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86735,'2024-05-29 10:17:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23629||idfactura : 10944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 55500.00||subtotal (old)  : 0.000||subtotal (new)  : 55500.00||total (old)  : 0.00||total (new)  : 55500.00'),(86736,'2024-05-29 10:17:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23618||idfactura : 10944||--> fields <-- descripcion (old)  : AG. PTA LAPIZ 25G 5\"||cantidad (old)  : 20||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(86737,'2024-05-29 10:17:37','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86738,'2024-05-29 10:18:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(86739,'2024-05-29 10:18:33','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86740,'2024-05-29 10:18:34','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86741,'2024-05-29 10:18:48','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86742,'2024-05-29 10:18:55','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86743,'2024-05-29 10:20:19','','sec_Login','Scriptcase','190.185.255.46','access',''),(86744,'2024-05-29 10:24:46','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86745,'2024-05-29 10:24:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86746,'2024-05-29 10:25:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23620||idfactura : 10944||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 25||subtotal (old)  : 80100.000||subtotal (new)  : 66750.00||total (old)  : 80100.00||total (new)  : 66750.00'),(86747,'2024-05-29 10:25:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23640||idfactura : 10944||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 12||subtotal (old)  : 115400.000||subtotal (new)  : 69240.00||total (old)  : 115400.00||total (new)  : 69240.00'),(86748,'2024-05-29 10:30:38','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86749,'2024-05-29 11:05:45','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(86750,'2024-05-29 11:05:46','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(86751,'2024-05-29 11:05:59','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10952||--> fields <-- numero_factura (new)  : 1670||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240529||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86752,'2024-05-29 11:06:00','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86753,'2024-05-29 11:06:33','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23644||idfactura : 10952||--> fields <-- descripcion (new)  : CAMARAS TENSIOMETROS||cantidad (new)  : 2||precio_unitario (new)  : 12000.00||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)  : '),(86754,'2024-05-29 11:06:43','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23645||idfactura : 10952||--> fields <-- descripcion (new)  : PERITAS||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)  : '),(86755,'2024-05-29 11:06:52','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23646||idfactura : 10952||--> fields <-- descripcion (new)  : CALIBRADOS ||cantidad (new)  : 2||precio_unitario (new)  : 5000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(86756,'2024-05-29 11:07:06','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86757,'2024-05-29 11:09:43','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(86758,'2024-05-29 11:09:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86759,'2024-05-29 11:09:48','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86760,'2024-05-29 11:10:05','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10953||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240529||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONICA ARTIGAS||domicilio_cliente (new)  : 26 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86761,'2024-05-29 11:10:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86762,'2024-05-29 11:10:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23647||idfactura : 10953||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(86763,'2024-05-29 11:10:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86764,'2024-05-29 11:10:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86765,'2024-05-29 11:11:13','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10954||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240529||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23555798||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AYALA BRAULIO||domicilio_cliente (new)  : 7 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86766,'2024-05-29 11:11:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86767,'2024-05-29 11:11:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23648||idfactura : 10954||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 10900.00||subtotal (new)  : 10900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10900.00||art_id (new)  : ||ctacte (new)  : '),(86768,'2024-05-29 11:12:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86769,'2024-05-29 11:12:18','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86770,'2024-05-29 11:12:53','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10955||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240529||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26909576||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTI NATALIA||domicilio_cliente (new)  : 26 E 103 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 1013||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86771,'2024-05-29 11:12:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86772,'2024-05-29 11:13:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23649||idfactura : 10955||--> fields <-- descripcion (new)  : TALONERA DE SILICONA||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)  : '),(86773,'2024-05-29 11:13:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86774,'2024-05-29 11:13:24','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(86775,'2024-05-29 11:13:27','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(86776,'2024-05-29 11:13:28','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86777,'2024-05-29 11:13:48','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23646||idfactura : 10952||--> fields <-- descripcion (old)  : CALIBRADOS ||descripcion (new)  : RELOJ REG CAL'),(86778,'2024-05-29 11:13:51','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86779,'2024-05-29 11:15:34','','sec_Login','Scriptcase','179.62.251.253','access',''),(86780,'2024-05-29 11:28:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86781,'2024-05-29 11:28:41','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10956||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240529||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17441901||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUNA SERGIO||domicilio_cliente (new)  : 301 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 186||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86782,'2024-05-29 11:28:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86783,'2024-05-29 11:29:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23650||idfactura : 10956||--> fields <-- descripcion (new)  : DEDALES DE SILICONA||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)  : '),(86784,'2024-05-29 11:29:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86785,'2024-05-29 11:29:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86786,'2024-05-29 11:29:54','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10957||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240529||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40210562||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRESPO MATIAS||domicilio_cliente (new)  : LUCAS MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 779||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86787,'2024-05-29 11:29:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86788,'2024-05-29 11:30:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23651||idfactura : 10957||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(86789,'2024-05-29 11:30:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86790,'2024-05-29 15:50:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(86791,'2024-05-29 16:05:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(86792,'2024-05-29 16:05:07','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86793,'2024-05-29 16:05:08','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86794,'2024-05-29 16:05:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86795,'2024-05-29 16:05:18','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86796,'2024-05-29 16:05:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10958||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240529||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30715209604||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SUIP SALUD S.A||domicilio_cliente (new)  : ANTARTIDA ARGENTINA 332||cliweb (new)  : 2||id_ctacte (new)  : 1248||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)  : '),(86797,'2024-05-29 16:05:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86798,'2024-05-29 16:06:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23652||idfactura : 10958||--> fields <-- descripcion (new)  : CASTRO ROSA - ALQUIER DE CAMA DEL 26/5 AL 26/6||cantidad (new)  : 1||precio_unitario (new)  : 14876.03||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(86799,'2024-05-29 16:06:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86800,'2024-05-29 16:27:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(86801,'2024-05-29 16:27:57','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86802,'2024-05-29 16:27:57','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86803,'2024-05-29 16:28:05','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86804,'2024-05-29 16:28:18','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86805,'2024-05-29 16:28:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86806,'2024-05-29 16:28:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23603||idfactura : 10937||--> fields <-- cantidad (old)  : 24||cantidad (new)  : 36||subtotal (old)  : 37200.000||subtotal (new)  : 55800.00||total (old)  : 37200.00||total (new)  : 55800.00'),(86807,'2024-05-29 16:28:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23653||idfactura : 10937||--> fields <-- descripcion (new)  : NYLON 2/0||cantidad (new)  : 72||precio_unitario (new)  : 1550.00||subtotal (new)  : 111600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 111600.00||art_id (new)  : ||ctacte (new)  : '),(86808,'2024-05-29 16:29:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86809,'2024-05-29 16:29:02','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86810,'2024-05-29 16:41:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(86811,'2024-05-29 16:41:09','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86812,'2024-05-29 16:41:09','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86813,'2024-05-29 16:41:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86814,'2024-05-29 16:41:14','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86815,'2024-05-29 16:41:24','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10959||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240529||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30646145739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : KENTEC ARGENTINA S.A||domicilio_cliente (new)  : AV. WARNES 538||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)  : '),(86816,'2024-05-29 16:41:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86817,'2024-05-29 16:41:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23654||idfactura : 10959||--> fields <-- descripcion (new)  : RECIPIENTES ESTERIL PARA ANALISIS||cantidad (new)  : 6||precio_unitario (new)  : 495.86||subtotal (new)  : 2975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 624.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(86818,'2024-05-29 16:41:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86819,'2024-05-29 19:35:01','','sec_Login','Scriptcase','111.7.96.181','access',''),(86820,'2024-05-30 08:37:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(86821,'2024-05-30 08:37:07','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86822,'2024-05-30 08:37:07','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86823,'2024-05-30 08:37:13','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86824,'2024-05-30 08:37:19','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86825,'2024-05-30 08:37:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86826,'2024-05-30 08:37:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23655||idfactura : 10944||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 10||precio_unitario (new)  : 12500.00||subtotal (new)  : 125000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(86827,'2024-05-30 08:37:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23656||idfactura : 10944||--> fields <-- descripcion (new)  : GUANTES LATYEX MEDIUM||cantidad (new)  : 10||precio_unitario (new)  : 12500.00||subtotal (new)  : 125000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(86828,'2024-05-30 08:38:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23657||idfactura : 10944||--> fields <-- descripcion (new)  : PAÑALES AD XG||cantidad (new)  : 200||precio_unitario (new)  : 598.00||subtotal (new)  : 119600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119600.00||art_id (new)  : ||ctacte (new)  : '),(86829,'2024-05-30 08:38:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86830,'2024-05-30 08:38:26','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86831,'2024-05-30 08:38:32','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86832,'2024-05-30 08:38:46','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86833,'2024-05-30 08:39:03','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86834,'2024-05-30 08:39:16','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86835,'2024-05-30 08:39:42','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(86836,'2024-05-30 08:40:16','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86837,'2024-05-30 08:40:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86838,'2024-05-30 08:40:28','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86839,'2024-05-30 08:40:33','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86840,'2024-05-30 08:40:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86841,'2024-05-30 08:40:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23657||idfactura : 10944||--> fields <-- precio_unitario (old)  : 598.000||precio_unitario (new)  : 565.00||subtotal (old)  : 119600.000||subtotal (new)  : 113000.00||total (old)  : 119600.00||total (new)  : 113000.00'),(86842,'2024-05-30 08:41:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23656||idfactura : 10944||--> fields <-- descripcion (old)  : GUANTES LATYEX MEDIUM||descripcion (new)  : GUANTES LATEX MEDIUM'),(86843,'2024-05-30 08:42:24','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86844,'2024-05-30 08:59:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(86845,'2024-05-30 08:59:15','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86846,'2024-05-30 08:59:15','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86847,'2024-05-30 08:59:45','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86848,'2024-05-30 08:59:51','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86849,'2024-05-30 08:59:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86850,'2024-05-30 09:00:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23658||idfactura : 10944||--> fields <-- descripcion (new)  : MASCARAS CON RESERV AD||cantidad (new)  : 10||precio_unitario (new)  : 2975.00||subtotal (new)  : 29750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29750.00||art_id (new)  : ||ctacte (new)  : '),(86851,'2024-05-30 09:00:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86852,'2024-05-30 09:00:18','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86853,'2024-05-30 10:06:09','','sec_Login','Scriptcase','190.185.255.46','access',''),(86854,'2024-05-30 10:44:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(86855,'2024-05-30 10:45:00','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86856,'2024-05-30 10:45:00','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86857,'2024-05-30 10:45:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86858,'2024-05-30 10:45:06','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86859,'2024-05-30 10:45:47','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10960||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240530||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42677880||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MURA MARCOS||domicilio_cliente (new)  : 12 E 41 Y 42||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)  : '),(86860,'2024-05-30 10:45:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86861,'2024-05-30 10:45:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23659||idfactura : 10960||--> fields <-- descripcion (new)  : TENSIOMETRO PEDIATRICO||cantidad (new)  : 1||precio_unitario (new)  : 50000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(86862,'2024-05-30 10:46:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86863,'2024-05-30 10:46:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86864,'2024-05-30 10:46:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10961||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240530||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LASCANO MARIA DEL CARMEN||domicilio_cliente (new)  : 4 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 570||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86865,'2024-05-30 10:46:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86866,'2024-05-30 10:46:45','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10961||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(86867,'2024-05-30 10:46:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23660||idfactura : 10961||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 7800.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(86868,'2024-05-30 10:46:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86869,'2024-05-30 10:52:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86870,'2024-05-30 10:52:33','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10962||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240530||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29104989||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISSO MARIA CECILIA||domicilio_cliente (new)  : 4 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 350||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86871,'2024-05-30 10:52:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86872,'2024-05-30 10:52:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23661||idfactura : 10962||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(86873,'2024-05-30 10:52:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86874,'2024-05-30 12:27:46','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(86875,'2024-05-30 12:27:50','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(86876,'2024-05-30 12:27:50','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(86877,'2024-05-30 12:27:58','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(86878,'2024-05-30 12:29:29','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(86879,'2024-05-30 12:29:32','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(86880,'2024-05-30 12:29:36','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(86881,'2024-05-30 12:29:36','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(86882,'2024-05-30 12:29:41','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(86883,'2024-05-30 12:29:53','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(86884,'2024-05-30 12:29:55','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(86885,'2024-05-30 12:29:59','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(86886,'2024-05-30 12:30:05','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(86887,'2024-05-30 12:30:06','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(86888,'2024-05-30 12:30:09','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(86889,'2024-05-30 15:28:46','','sec_Login','Scriptcase','199.45.155.22','access',''),(86890,'2024-05-30 16:01:00','','sec_Login','Scriptcase','206.168.34.39','access',''),(86891,'2024-05-30 18:27:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(86892,'2024-05-30 18:27:44','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86893,'2024-05-30 18:27:44','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86894,'2024-05-30 18:27:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86895,'2024-05-30 18:27:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86896,'2024-05-30 18:28:02','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10965||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240530||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)  : '),(86897,'2024-05-30 18:28:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86898,'2024-05-30 18:28:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23662||idfactura : 10965||--> fields <-- descripcion (new)  : ESPATULAS DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 14876.03||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(86899,'2024-05-30 18:28:16','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86900,'2024-05-30 18:43:39','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86901,'2024-05-30 18:43:50','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(86902,'2024-05-30 18:44:42','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4201||--> fields <-- apeynom (new)  : Sosa Antonala||direccion (new)  : 30 E 40 Y 41||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1330||cuit (new)  : 34114669||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'),(86903,'2024-05-30 18:45:00','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(86904,'2024-05-30 18:45:08','agus','form_clientes','Scriptcase','179.62.251.253','access',''),(86905,'2024-05-30 18:45:17','agus','form_clientes','Scriptcase','179.62.251.253','update','--> keys <-- id : 4201||--> fields <-- apeynom (old)  : Sosa Antonala||apeynom (new)  : Sosa Antonela'),(86906,'2024-05-30 18:45:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10966||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240530||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114669||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOSA ANTONELA||domicilio_cliente (new)  : 30 E 40 Y 41||cliweb (new)  : 2||id_ctacte (new)  : 1330||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(86907,'2024-05-30 18:45:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86908,'2024-05-30 18:45:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23663||idfactura : 10966||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE CON ABROJO||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)  : '),(86909,'2024-05-30 18:45:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86910,'2024-05-31 08:47:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(86911,'2024-05-31 08:47:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86912,'2024-05-31 08:47:09','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86913,'2024-05-31 08:47:29','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86914,'2024-05-31 08:47:34','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86915,'2024-05-31 08:47:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86916,'2024-05-31 08:48:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23664||idfactura : 10952||--> fields <-- descripcion (new)  : PINZAS KOCHER 14CM||cantidad (new)  : 6||precio_unitario (new)  : 7050.00||subtotal (new)  : 42300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42300.00||art_id (new)  : ||ctacte (new)  : '),(86917,'2024-05-31 08:48:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23665||idfactura : 10952||--> fields <-- descripcion (new)  : TIJERAS MAYO 14CM RECTA||cantidad (new)  : 2||precio_unitario (new)  : 6850.00||subtotal (new)  : 13700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13700.00||art_id (new)  : ||ctacte (new)  : '),(86918,'2024-05-31 08:49:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86919,'2024-05-31 08:49:34','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86920,'2024-05-31 08:49:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(86921,'2024-05-31 08:49:45','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86922,'2024-05-31 08:49:51','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86923,'2024-05-31 08:49:52','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86924,'2024-05-31 08:50:05','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(86925,'2024-05-31 08:50:09','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86926,'2024-05-31 08:50:18','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86927,'2024-05-31 08:50:56','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86928,'2024-05-31 08:51:47','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86929,'2024-05-31 09:03:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(86930,'2024-05-31 09:03:11','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86931,'2024-05-31 09:03:11','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86932,'2024-05-31 09:03:21','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(86933,'2024-05-31 09:03:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86934,'2024-05-31 09:04:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86935,'2024-05-31 09:04:14','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10967||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240531||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1396497||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NAGORE MARIA DEL ROSARIO||domicilio_cliente (new)  : 27 NUM 266||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)  : '),(86936,'2024-05-31 09:04:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86937,'2024-05-31 09:04:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23666||idfactura : 10967||--> fields <-- descripcion (new)  : SUPLEMENTO PLASTICO||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(86938,'2024-05-31 09:04:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86939,'2024-05-31 09:09:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(86940,'2024-05-31 09:09:31','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86941,'2024-05-31 09:09:32','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86942,'2024-05-31 09:09:37','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86943,'2024-05-31 09:09:52','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86944,'2024-05-31 09:09:55','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(86945,'2024-05-31 09:09:56','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86946,'2024-05-31 09:10:00','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(86947,'2024-05-31 09:15:46','sergio','cuit','Scriptcase','179.62.251.253','access',''),(86948,'2024-05-31 09:16:12','sergio','cuit','Scriptcase','179.62.251.253','access',''),(86949,'2024-05-31 09:16:29','sergio','cuit','Scriptcase','179.62.251.253','access',''),(86950,'2024-05-31 10:17:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(86951,'2024-05-31 10:18:00','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86952,'2024-05-31 10:18:00','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86953,'2024-05-31 10:18:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86954,'2024-05-31 10:18:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86955,'2024-05-31 10:18:31','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(86956,'2024-05-31 10:19:02','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4202||--> fields <-- apeynom (new)  : Peralta Zeus||direccion (new)  : Riestra||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1331||cuit (new)  : 48885337||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'),(86957,'2024-05-31 10:19:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10969||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240531||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48885337||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PERALTA ZEUS||domicilio_cliente (new)  : RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 1331||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)  : '),(86958,'2024-05-31 10:19:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(86959,'2024-05-31 10:19:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23667||idfactura : 10969||--> fields <-- descripcion (new)  : KIT DE FERULA DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(86960,'2024-05-31 10:19:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86961,'2024-05-31 10:20:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(86962,'2024-05-31 10:20:56','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86963,'2024-05-31 10:20:56','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86964,'2024-05-31 10:54:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86965,'2024-05-31 10:54:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86966,'2024-05-31 10:55:00','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(86967,'2024-05-31 11:01:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(86968,'2024-05-31 11:01:43','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86969,'2024-05-31 11:01:43','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86970,'2024-05-31 11:01:47','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86971,'2024-05-31 11:01:49','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86972,'2024-05-31 11:02:06','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10970||--> fields <-- numero_factura (new)  : 1671||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240531||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)  : '),(86973,'2024-05-31 11:02:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86974,'2024-05-31 11:02:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23668||idfactura : 10970||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(86975,'2024-05-31 11:02:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23669||idfactura : 10970||--> fields <-- descripcion (new)  : BOTAS DESC||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(86976,'2024-05-31 11:02:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23670||idfactura : 10970||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 2,5cm||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)  : '),(86977,'2024-05-31 11:03:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23671||idfactura : 10970||--> fields <-- descripcion (new)  : LLAVE DE 3v c/ prolg||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)  : '),(86978,'2024-05-31 11:03:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23672||idfactura : 10970||--> fields <-- descripcion (new)  : LLAVE DE 3v s/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)  : '),(86979,'2024-05-31 11:03:43','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86980,'2024-05-31 11:06:07','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86981,'2024-05-31 11:15:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(86982,'2024-05-31 11:15:25','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86983,'2024-05-31 11:15:26','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86984,'2024-05-31 11:15:36','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86985,'2024-05-31 11:15:53','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86986,'2024-05-31 11:15:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86987,'2024-05-31 11:23:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23621||idfactura : 10944||--> fields <-- cantidad (old)  : 6||cantidad (new)  : 5||subtotal (old)  : 35820.000||subtotal (new)  : 29850.00||total (old)  : 35820.00||total (new)  : 29850.00'),(86988,'2024-05-31 11:26:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(86989,'2024-05-31 11:26:53','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86990,'2024-05-31 11:26:53','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(86991,'2024-05-31 11:26:57','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86992,'2024-05-31 11:27:00','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86993,'2024-05-31 11:27:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86994,'2024-05-31 11:27:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23621||idfactura : 10944||--> fields <-- cantidad (old)  : 5||cantidad (new)  : 6||subtotal (old)  : 29850.000||subtotal (new)  : 35820.00||total (old)  : 29850.00||total (new)  : 35820.00'),(86995,'2024-05-31 11:27:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23673||idfactura : 10944||--> fields <-- descripcion (new)  : LLAVE DE 3 V CON PROLONG||cantidad (new)  : 25||precio_unitario (new)  : 1650.00||subtotal (new)  : 41250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41250.00||art_id (new)  : ||ctacte (new)  : '),(86996,'2024-05-31 11:27:55','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86997,'2024-05-31 11:29:17','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86998,'2024-05-31 11:29:35','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(86999,'2024-05-31 11:29:38','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(87000,'2024-05-31 11:29:40','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87001,'2024-05-31 11:29:48','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10971||--> fields <-- numero_factura (new)  : 1672||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240531||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)  : '),(87002,'2024-05-31 11:29:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87003,'2024-05-31 11:30:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23674||idfactura : 10971||--> 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)  : '),(87004,'2024-05-31 11:30:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23675||idfactura : 10971||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 500||precio_unitario (new)  : 125.00||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)  : '),(87005,'2024-05-31 11:30:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23676||idfactura : 10971||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 198.00||subtotal (new)  : 49500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49500.00||art_id (new)  : ||ctacte (new)  : '),(87006,'2024-05-31 11:30:56','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87007,'2024-05-31 12:55:54','','sec_Login','Scriptcase','3.252.39.63','access',''),(87008,'2024-05-31 23:13:23','','sec_Login','Scriptcase','111.7.100.32','access',''),(87009,'2024-06-01 17:51:41','','sec_Login','Scriptcase','36.99.136.129','access',''),(87010,'2024-06-02 05:45:49','','sec_Login','Scriptcase','87.236.176.46','access',''),(87011,'2024-06-02 06:46:47','','sec_Login','Scriptcase','3.38.255.160','access',''),(87012,'2024-06-03 09:29:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(87013,'2024-06-03 09:29:25','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87014,'2024-06-03 09:29:26','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87015,'2024-06-03 09:29:30','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87016,'2024-06-03 09:29:34','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87017,'2024-06-03 09:29:47','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10972||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240603||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850152||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DOUSET LORENA||domicilio_cliente (new)  : 302 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 1097||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87018,'2024-06-03 09:29:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87019,'2024-06-03 09:30:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23677||idfactura : 10972||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(87020,'2024-06-03 09:30:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87021,'2024-06-03 09:30:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87022,'2024-06-03 09:30:26','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87023,'2024-06-03 09:30:56','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4203||--> fields <-- apeynom (new)  : Herelinda Sosa||direccion (new)  : 24 E 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1332||cuit (new)  : 1392483||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'),(87024,'2024-06-03 09:31:05','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10973||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240603||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1392483||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERELINDA SOSA||domicilio_cliente (new)  : 24 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 1332||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87025,'2024-06-03 09:31:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87026,'2024-06-03 09:31:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23678||idfactura : 10973||--> fields <-- descripcion (new)  : PAÑO DE BAÑO FACIL||cantidad (new)  : 1||precio_unitario (new)  : 4600.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(87027,'2024-06-03 09:31:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87028,'2024-06-03 09:31:56','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87029,'2024-06-03 09:32:13','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10974||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240603||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859327||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENITEZ CECILIA||domicilio_cliente (new)  : 35 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 127||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87030,'2024-06-03 09:32:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87031,'2024-06-03 09:32:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23679||idfactura : 10974||--> fields <-- descripcion (new)  : VASIJA ELEVA INODORO||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)  : '),(87032,'2024-06-03 09:32:30','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87033,'2024-06-03 10:26:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(87034,'2024-06-03 10:26:05','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87035,'2024-06-03 10:26:05','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87036,'2024-06-03 10:26:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87037,'2024-06-03 10:26:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87038,'2024-06-03 10:26:22','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87039,'2024-06-03 10:26:51','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4204||--> fields <-- apeynom (new)  : Cadierno Hector||direccion (new)  : 14 E 19 Y 20||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1333||cuit (new)  : 11117343||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'),(87040,'2024-06-03 10:27:22','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10975||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240603||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117343||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CADIERNO HECTOR||domicilio_cliente (new)  : 14 E 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 1333||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87041,'2024-06-03 10:27:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87042,'2024-06-03 10:27:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23680||idfactura : 10975||--> 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)  : '),(87043,'2024-06-03 10:27:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87044,'2024-06-03 16:15:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(87045,'2024-06-03 16:16:01','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87046,'2024-06-03 16:16:01','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87047,'2024-06-03 17:46:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(87048,'2024-06-03 17:46:34','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87049,'2024-06-03 17:46:34','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87050,'2024-06-03 17:46:38','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87051,'2024-06-03 17:46:44','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87052,'2024-06-03 17:46:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87053,'2024-06-03 17:47:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23681||idfactura : 10971||--> fields <-- descripcion (new)  : PIEZAS DE GASAS GRANDES||cantidad (new)  : 5||precio_unitario (new)  : 32500.00||subtotal (new)  : 162500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162500.00||art_id (new)  : ||ctacte (new)  : '),(87054,'2024-06-03 17:47:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23682||idfactura : 10971||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 4||precio_unitario (new)  : 45000.00||subtotal (new)  : 180000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 180000.00||art_id (new)  : ||ctacte (new)  : '),(87055,'2024-06-03 17:48:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23683||idfactura : 10971||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 25||precio_unitario (new)  : 1250.00||subtotal (new)  : 31250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31250.00||art_id (new)  : ||ctacte (new)  : '),(87056,'2024-06-03 17:48:33','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87057,'2024-06-04 08:25:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(87058,'2024-06-04 08:27:11','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87059,'2024-06-04 08:27:11','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87060,'2024-06-04 08:45:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(87061,'2024-06-04 08:46:00','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87062,'2024-06-04 08:46:00','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87063,'2024-06-04 08:48:50','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87064,'2024-06-04 08:49:00','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87065,'2024-06-04 09:10:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(87066,'2024-06-04 09:10:21','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87067,'2024-06-04 09:10:22','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87068,'2024-06-04 09:10:30','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87069,'2024-06-04 09:10:36','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87070,'2024-06-04 09:11:11','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87071,'2024-06-04 09:11:33','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87072,'2024-06-04 09:11:55','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87073,'2024-06-04 09:12:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87074,'2024-06-04 09:14:36','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87075,'2024-06-04 09:14:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87076,'2024-06-04 09:14:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23668||idfactura : 10970||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 84.70||subtotal (old)  : 0.000||subtotal (new)  : 84700.00||total (old)  : 0.00||total (new)  : 84700.00'),(87077,'2024-06-04 09:15:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23669||idfactura : 10970||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 195.00||subtotal (old)  : 0.000||subtotal (new)  : 19500.00||total (old)  : 0.00||total (new)  : 19500.00'),(87078,'2024-06-04 09:15:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23670||idfactura : 10970||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10270.00||subtotal (old)  : 0.000||subtotal (new)  : 30810.00||total (old)  : 0.00||total (new)  : 30810.00'),(87079,'2024-06-04 09:15:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23671||idfactura : 10970||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1006.00||subtotal (old)  : 0.000||subtotal (new)  : 100600.00||total (old)  : 0.00||total (new)  : 100600.00'),(87080,'2024-06-04 09:15:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23672||idfactura : 10970||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 566.00||subtotal (old)  : 0.000||subtotal (new)  : 28300.00||total (old)  : 0.00||total (new)  : 28300.00'),(87081,'2024-06-04 09:15:37','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87082,'2024-06-04 09:17:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(87083,'2024-06-04 09:18:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(87084,'2024-06-04 09:18:07','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87085,'2024-06-04 09:18:07','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87086,'2024-06-04 09:18:11','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87087,'2024-06-04 09:18:20','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87088,'2024-06-04 12:07:09','','sec_Login','Scriptcase','190.185.255.46','access',''),(87089,'2024-06-04 12:09:08','','sec_Login','Scriptcase','36.99.136.128','access',''),(87090,'2024-06-04 13:50:21','','sec_Login','Scriptcase','51.20.143.46','access',''),(87091,'2024-06-04 14:00:24','','sec_Login','Scriptcase','190.185.255.46','access',''),(87092,'2024-06-04 17:31:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(87093,'2024-06-04 17:31:40','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87094,'2024-06-04 17:31:40','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87095,'2024-06-04 17:31:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87096,'2024-06-04 17:31:46','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87097,'2024-06-04 17:31:58','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87098,'2024-06-04 17:32:39','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4205||--> fields <-- apeynom (new)  : Repetto Victoria||direccion (new)  : 14 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1334||cuit (new)  : 30643008||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'),(87099,'2024-06-04 17:32:54','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10976||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240604||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643008||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REPETTO VICTORIA||domicilio_cliente (new)  : 14 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1334||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87100,'2024-06-04 17:32:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87101,'2024-06-04 17:33:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23684||idfactura : 10976||--> fields <-- descripcion (new)  : PARCHES ||cantidad (new)  : 4||precio_unitario (new)  : 2000.00||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)  : '),(87102,'2024-06-04 17:33:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87103,'2024-06-04 17:33:26','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87104,'2024-06-04 17:33:40','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87105,'2024-06-04 17:34:08','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4206||--> fields <-- apeynom (new)  : Anta Martin||direccion (new)  : 16 N3024||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1335||cuit (new)  : 29850376||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'),(87106,'2024-06-04 17:34:15','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10977||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240604||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850376||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANTA MARTIN||domicilio_cliente (new)  : 16 N3024||cliweb (new)  : 2||id_ctacte (new)  : 1335||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87107,'2024-06-04 17:34:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87108,'2024-06-04 17:34:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23685||idfactura : 10977||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR||cantidad (new)  : 1||precio_unitario (new)  : 8400.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(87109,'2024-06-04 17:34:30','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87110,'2024-06-04 17:34:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87111,'2024-06-04 17:34:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10978||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240604||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069139||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AVENDAÑO CARLOS||domicilio_cliente (new)  : MOSCONI||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)  : '),(87112,'2024-06-04 17:34:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87113,'2024-06-04 17:35:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23686||idfactura : 10978||--> fields <-- descripcion (new)  : CAJA DE GASAS||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)  : '),(87114,'2024-06-04 17:35:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87115,'2024-06-04 17:54:56','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87116,'2024-06-04 17:55:14','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87117,'2024-06-04 17:55:40','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4207||--> fields <-- apeynom (new)  : Perez Javier||direccion (new)  : 20 Bis N236||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1336||cuit (new)  : 13755633||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'),(87118,'2024-06-04 17:55:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10979||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240604||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755633||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ JAVIER||domicilio_cliente (new)  : 20 BIS N236||cliweb (new)  : 2||id_ctacte (new)  : 1336||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87119,'2024-06-04 17:55:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87120,'2024-06-04 17:56:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23687||idfactura : 10979||--> fields <-- descripcion (new)  : RODILLERA ELASTIZADA||cantidad (new)  : 2||precio_unitario (new)  : 7000.00||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)  : '),(87121,'2024-06-04 17:56:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87122,'2024-06-04 18:13:23','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87123,'2024-06-04 18:13:33','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10980||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240604||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)  : '),(87124,'2024-06-04 18:13:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87125,'2024-06-04 18:14:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23688||idfactura : 10980||--> fields <-- descripcion (new)  : NYLON MONOFILAMENTO||cantidad (new)  : 36||precio_unitario (new)  : 1487.60||subtotal (new)  : 53553.72||porcentaje_iva (new)  : 0.210||iva (new)  : 11246.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 64800.00||art_id (new)  : ||ctacte (new)  : '),(87126,'2024-06-04 18:14:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87127,'2024-06-04 18:37:26','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87128,'2024-06-04 18:37:28','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87129,'2024-06-04 18:38:03','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4208||--> fields <-- apeynom (new)  : Rodrigez Fiori Tomas||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1337||cuit (new)  : 49416737||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'),(87130,'2024-06-04 18:38:23','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10981||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240604||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49416737||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGEZ FIORI TOMAS||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1337||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)  : '),(87131,'2024-06-04 18:38:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87132,'2024-06-04 18:38:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23689||idfactura : 10981||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||cantidad (new)  : 1||precio_unitario (new)  : 7250.00||subtotal (new)  : 7250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7250.00||art_id (new)  : ||ctacte (new)  : '),(87133,'2024-06-04 18:38:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23690||idfactura : 10981||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 7250.00||subtotal (new)  : 7250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7250.00||art_id (new)  : ||ctacte (new)  : '),(87134,'2024-06-04 18:38:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87135,'2024-06-05 08:49:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(87136,'2024-06-05 08:49:28','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87137,'2024-06-05 08:49:28','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87138,'2024-06-05 08:49:33','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87139,'2024-06-05 08:51:35','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87140,'2024-06-05 08:52:00','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87141,'2024-06-05 08:52:08','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87142,'2024-06-05 08:52:10','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87143,'2024-06-05 08:52:12','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87144,'2024-06-05 08:52:16','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87145,'2024-06-05 08:52:16','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87146,'2024-06-05 08:52:19','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87147,'2024-06-05 08:52:22','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87148,'2024-06-05 08:52:23','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87149,'2024-06-05 08:52:25','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87150,'2024-06-05 08:52:27','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87151,'2024-06-05 08:52:28','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87152,'2024-06-05 08:52:31','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87153,'2024-06-05 09:00:54','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87154,'2024-06-05 09:00:54','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87155,'2024-06-05 09:00:58','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87156,'2024-06-05 09:02:14','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87157,'2024-06-05 09:02:14','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87158,'2024-06-05 09:02:45','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87159,'2024-06-05 09:11:38','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(87160,'2024-06-05 09:14:10','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87161,'2024-06-05 09:14:17','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87162,'2024-06-05 09:14:17','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87163,'2024-06-05 09:14:23','sergio','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10984||--> fields <-- cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 5'),(87164,'2024-06-05 09:14:28','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87165,'2024-06-05 09:29:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(87166,'2024-06-05 09:46:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(87167,'2024-06-05 09:46:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(87168,'2024-06-05 09:46:21','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87169,'2024-06-05 09:46:21','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87170,'2024-06-05 09:46:25','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87171,'2024-06-05 09:46:27','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87172,'2024-06-05 09:46:32','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87173,'2024-06-05 09:47:56','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4209||--> fields <-- apeynom (new)  : Rigolio Claudio||direccion (new)  : 29 Y 102||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1338||cuit (new)  : 17442024||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'),(87174,'2024-06-05 09:48:05','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10986||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240605||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17442024||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RIGOLIO CLAUDIO||domicilio_cliente (new)  : 29 Y 102||cliweb (new)  : 2||id_ctacte (new)  : 1338||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)  : '),(87175,'2024-06-05 09:48:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87176,'2024-06-05 09:48:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23691||idfactura : 10986||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS SEGUN RECETA||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)  : '),(87177,'2024-06-05 09:48:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87178,'2024-06-05 09:49:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(87179,'2024-06-05 09:49:12','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87180,'2024-06-05 09:49:13','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87181,'2024-06-05 09:49:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87182,'2024-06-05 09:50:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(87183,'2024-06-05 09:50:31','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87184,'2024-06-05 09:50:31','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(87185,'2024-06-05 09:50:38','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(87186,'2024-06-05 09:50:44','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(87187,'2024-06-05 09:51:21','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10987||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240605||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)  : '),(87188,'2024-06-05 09:51:22','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87189,'2024-06-05 09:51:47','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23692||idfactura : 10987||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA A.||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)  : '),(87190,'2024-06-05 09:52:08','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23693||idfactura : 10987||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 61983.47||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(87191,'2024-06-05 09:52:30','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23694||idfactura : 10987||--> fields <-- descripcion (new)  : RECARGA DE TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(87192,'2024-06-05 09:52:54','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23695||idfactura : 10987||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 53719.00||subtotal (new)  : 53719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 11280.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(87193,'2024-06-05 09:53:08','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23696||idfactura : 10987||--> fields <-- descripcion (new)  : RECARGA DE TUBO MED||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(87194,'2024-06-05 09:53:34','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23697||idfactura : 10987||--> fields <-- descripcion (new)  : REPOSICION DE BIGOTERA PED Y MASCARA DE OXIG||cantidad (new)  : 1||precio_unitario (new)  : 21487.60||subtotal (new)  : 21487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 4512.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25999.99||art_id (new)  : ||ctacte (new)  : '),(87195,'2024-06-05 09:53:50','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23698||idfactura : 10987||--> fields <-- descripcion (new)  : VIERA L.||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)  : '),(87196,'2024-06-05 09:54:19','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23699||idfactura : 10987||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(87197,'2024-06-05 09:54:24','elsa','pdfreport_cta_cte','Scriptcase','179.62.251.253','access',''),(87198,'2024-06-05 09:54:45','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(87199,'2024-06-05 10:03:08','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87200,'2024-06-05 10:03:18','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10988||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240605||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)  : '),(87201,'2024-06-05 10:03:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87202,'2024-06-05 10:03:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23700||idfactura : 10988||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 4||precio_unitario (new)  : 2892.56||subtotal (new)  : 11570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 2429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(87203,'2024-06-05 10:03:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87204,'2024-06-05 10:04:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(87205,'2024-06-05 10:04:59','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87206,'2024-06-05 10:04:59','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87207,'2024-06-05 10:05:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87208,'2024-06-05 10:26:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(87209,'2024-06-05 15:28:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(87210,'2024-06-05 15:38:39','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87211,'2024-06-05 15:38:40','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87212,'2024-06-05 15:38:51','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87213,'2024-06-05 15:46:20','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87214,'2024-06-05 15:46:25','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87215,'2024-06-05 15:46:26','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87216,'2024-06-05 15:46:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87217,'2024-06-05 16:17:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(87218,'2024-06-05 16:17:11','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87219,'2024-06-05 16:17:11','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87220,'2024-06-05 16:23:03','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87221,'2024-06-05 16:23:38','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87222,'2024-06-05 16:23:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87223,'2024-06-05 16:24:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23180||idfactura : 10751||--> fields <-- descripcion (old)  : VENDAS CAMBRIC 7cm||cantidad (old)  : 50||precio_unitario (old)  : 528.000||subtotal (old)  : 26400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 26400.00||art_id (old)  : ||ctacte (old)  : N'),(87224,'2024-06-05 16:25:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23181||idfactura : 10751||--> fields <-- descripcion (old)  : VENDAS CAMBRIC 5cm||cantidad (old)  : 50||precio_unitario (old)  : 390.000||subtotal (old)  : 19500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 19500.00||art_id (old)  : ||ctacte (old)  : N'),(87225,'2024-06-05 16:25:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23182||idfactura : 10751||--> fields <-- descripcion (old)  : AEROCAMARAS PEDIATRICAS SILFAB||cantidad (old)  : 10||precio_unitario (old)  : 15990.000||subtotal (old)  : 159900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 159900.00||art_id (old)  : ||ctacte (old)  : N'),(87226,'2024-06-05 16:25:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23183||idfactura : 10751||--> fields <-- descripcion (old)  : GUANTES LATEX SMALL||cantidad (old)  : 20||precio_unitario (old)  : 11990.000||subtotal (old)  : 239800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 239800.00||art_id (old)  : ||ctacte (old)  : N'),(87227,'2024-06-05 16:25:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23184||idfactura : 10751||--> fields <-- descripcion (old)  : GUANTES LATEX MEDIUM||cantidad (old)  : 20||precio_unitario (old)  : 11990.000||subtotal (old)  : 239800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 239800.00||art_id (old)  : ||ctacte (old)  : N'),(87228,'2024-06-05 16:25:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23185||idfactura : 10751||--> fields <-- descripcion (old)  : TENSIOMETRO COMPLETO||cantidad (old)  : 1||precio_unitario (old)  : 45534.000||subtotal (old)  : 45534.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 45534.00||art_id (old)  : ||ctacte (old)  : N'),(87229,'2024-06-05 16:26:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23203||idfactura : 10751||--> fields <-- descripcion (old)  : CAJA AGUJAS 25/8||cantidad (old)  : 10||precio_unitario (old)  : 3990.000||subtotal (old)  : 39900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 39900.00||art_id (old)  : ||ctacte (old)  : N'),(87230,'2024-06-05 16:27:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23701||idfactura : 10751||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 7CM||cantidad (new)  : 50||precio_unitario (new)  : 528.00||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)  : '),(87231,'2024-06-05 16:27:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23702||idfactura : 10751||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 5CM||cantidad (new)  : 50||precio_unitario (new)  : 390.00||subtotal (new)  : 19500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19500.00||art_id (new)  : ||ctacte (new)  : '),(87232,'2024-06-05 16:28:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23703||idfactura : 10751||--> fields <-- descripcion (new)  : TENSIOMETROS COMPLETOS||cantidad (new)  : 1||precio_unitario (new)  : 45534.00||subtotal (new)  : 45534.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45534.00||art_id (new)  : ||ctacte (new)  : '),(87233,'2024-06-05 16:28:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23704||idfactura : 10751||--> fields <-- descripcion (new)  : CAJAS AG 25/8||cantidad (new)  : 10||precio_unitario (new)  : 3990.00||subtotal (new)  : 39900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39900.00||art_id (new)  : ||ctacte (new)  : '),(87234,'2024-06-05 16:28:39','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87235,'2024-06-05 16:28:51','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87236,'2024-06-05 16:28:56','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87237,'2024-06-05 16:28:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87238,'2024-06-05 16:29:01','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87239,'2024-06-05 16:29:19','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87240,'2024-06-05 16:29:22','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87241,'2024-06-05 16:29:34','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10991||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240605||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87242,'2024-06-05 16:29:35','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87243,'2024-06-05 16:30:00','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23705||idfactura : 10991||--> fields <-- descripcion (new)  : AEROCAMARAS SILFAB PED||cantidad (new)  : 10||precio_unitario (new)  : 15990.00||subtotal (new)  : 159900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 159900.00||art_id (new)  : ||ctacte (new)  : '),(87244,'2024-06-05 16:30:27','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23706||idfactura : 10991||--> fields <-- descripcion (new)  : GUANTES EXAMEN SMALL Y MEDIUM||cantidad (new)  : 40||precio_unitario (new)  : 11990.00||subtotal (new)  : 479600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 479600.00||art_id (new)  : ||ctacte (new)  : '),(87245,'2024-06-05 16:30:32','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87246,'2024-06-05 16:38:35','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87247,'2024-06-05 16:41:20','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87248,'2024-06-05 16:41:40','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87249,'2024-06-05 16:43:10','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87250,'2024-06-05 16:43:16','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87251,'2024-06-05 16:44:29','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10996||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240605||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87252,'2024-06-05 16:44:30','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87253,'2024-06-05 16:45:30','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23707||idfactura : 10996||--> fields <-- descripcion (new)  : BOLSA ORINA||cantidad (new)  : 30||precio_unitario (new)  : 1250.00||subtotal (new)  : 37500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37500.00||art_id (new)  : ||ctacte (new)  : '),(87254,'2024-06-05 16:45:49','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23708||idfactura : 10996||--> fields <-- descripcion (new)  : GUANTES LATEX L||cantidad (new)  : 10||precio_unitario (new)  : 11990.00||subtotal (new)  : 119900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119900.00||art_id (new)  : ||ctacte (new)  : '),(87255,'2024-06-05 16:46:20','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23709||idfactura : 10996||--> fields <-- descripcion (new)  : CINTA HIPO 2,5CM ROLLO||cantidad (new)  : 24||precio_unitario (new)  : 985.00||subtotal (new)  : 23640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23640.00||art_id (new)  : ||ctacte (new)  : '),(87256,'2024-06-05 16:46:43','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23710||idfactura : 10996||--> fields <-- descripcion (new)  : TELA ADHESIVA 10CM ROLLO||cantidad (new)  : 3||precio_unitario (new)  : 9875.00||subtotal (new)  : 29625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29625.00||art_id (new)  : ||ctacte (new)  : '),(87257,'2024-06-05 16:47:04','sergio','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23708||idfactura : 10996||--> fields <-- precio_unitario (old)  : 11990.00||precio_unitario (new)  : 11900.00||subtotal (old)  : 119900.00||subtotal (new)  : 119000.00||total (old)  : 119900.00||total (new)  : 119000.00'),(87258,'2024-06-05 16:47:13','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87259,'2024-06-05 16:47:41','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87260,'2024-06-05 16:47:43','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87261,'2024-06-05 16:47:46','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87262,'2024-06-05 16:47:50','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87263,'2024-06-05 16:47:50','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87264,'2024-06-05 16:47:53','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87265,'2024-06-05 16:47:57','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87266,'2024-06-05 16:47:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87267,'2024-06-05 16:48:00','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87268,'2024-06-05 16:48:04','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87269,'2024-06-05 16:48:04','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87270,'2024-06-05 16:48:07','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87271,'2024-06-06 08:56:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(87272,'2024-06-06 08:56:16','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87273,'2024-06-06 08:56:17','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87274,'2024-06-06 08:56:21','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(87275,'2024-06-06 11:53:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(87276,'2024-06-06 11:53:45','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87277,'2024-06-06 11:53:45','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87278,'2024-06-06 11:53:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87279,'2024-06-06 11:53:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87280,'2024-06-06 11:53:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87281,'2024-06-06 11:53:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(87282,'2024-06-06 13:02:39','','sec_Login','Scriptcase','179.62.253.96','access',''),(87283,'2024-06-06 13:02:42','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(87284,'2024-06-06 13:02:43','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(87285,'2024-06-06 13:42:01','','sec_Login','Scriptcase','179.62.253.96','access',''),(87286,'2024-06-06 13:42:05','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(87287,'2024-06-06 13:42:06','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(87288,'2024-06-06 13:42:11','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(87289,'2024-06-06 13:42:16','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(87290,'2024-06-06 13:42:44','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 10997||--> fields <-- numero_factura (new)  : 1673||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240606||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87291,'2024-06-06 13:42:45','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(87292,'2024-06-06 13:43:05','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23711||idfactura : 10997||--> 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)  : '),(87293,'2024-06-06 13:44:26','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23712||idfactura : 10997||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(87294,'2024-06-06 13:45:02','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23713||idfactura : 10997||--> fields <-- descripcion (new)  : CAJA TIRAS REACTIVAS ON CALL PLUS x 50u||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)  : '),(87295,'2024-06-06 13:45:17','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23714||idfactura : 10997||--> fields <-- descripcion (new)  : GLUCOMETRO ON CALL PLUS||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)  : '),(87296,'2024-06-06 13:45:43','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23715||idfactura : 10997||--> fields <-- descripcion (new)  : TIJERA ACERO 14cm||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)  : '),(87297,'2024-06-06 13:45:56','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23716||idfactura : 10997||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 10cm||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)  : '),(87298,'2024-06-06 13:46:12','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23717||idfactura : 10997||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 7cm||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)  : '),(87299,'2024-06-06 13:46:28','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23718||idfactura : 10997||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 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)  : '),(87300,'2024-06-06 13:46:56','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23719||idfactura : 10997||--> fields <-- descripcion (new)  : CAJA GASAS ESTERIL 10x10x10u||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)  : '),(87301,'2024-06-06 13:47:11','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23720||idfactura : 10997||--> fields <-- descripcion (new)  : APOSITOS ESTERILES 10x12||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)  : '),(87302,'2024-06-06 13:47:30','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23721||idfactura : 10997||--> fields <-- descripcion (new)  : ROLLO CINTA HIPOALERGENICA 2,5cm||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(87303,'2024-06-06 13:47:47','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23722||idfactura : 10997||--> fields <-- descripcion (new)  : ROLLO TELA ADHESIVA 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)  : '),(87304,'2024-06-06 13:48:05','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23723||idfactura : 10997||--> fields <-- descripcion (new)  : ALCOHOL 96% x 500cc||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)  : '),(87305,'2024-06-06 13:48:36','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23724||idfactura : 10997||--> fields <-- descripcion (new)  : ALCOHOL 96% x 1 lt||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(87306,'2024-06-06 13:48:49','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23725||idfactura : 10997||--> fields <-- descripcion (new)  : AGUA OXIGENADA x 1 Lt||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(87307,'2024-06-06 13:49:14','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23726||idfactura : 10997||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUC TOP 10% x 1 Lt||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(87308,'2024-06-06 13:49:41','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23727||idfactura : 10997||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION TOPICA 10% x 250cc||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)  : '),(87309,'2024-06-06 13:49:56','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23728||idfactura : 10997||--> fields <-- descripcion (new)  : BAJALENGUA  100u||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)  : '),(87310,'2024-06-06 14:00:15','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23729||idfactura : 10997||--> fields <-- descripcion (new)  : CAJA GUANTES LATEX x 100u||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)  : '),(87311,'2024-06-06 14:09:20','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23711||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 37300.00||subtotal (old)  : 0||subtotal (new)  : 37300.00||total (old)  : 0||total (new)  : 37300.00'),(87312,'2024-06-06 14:10:31','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23712||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 22000.00||subtotal (old)  : 0||subtotal (new)  : 22000.00||total (old)  : 0||total (new)  : 22000.00'),(87313,'2024-06-06 14:10:47','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23713||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 37000.00||subtotal (old)  : 0||subtotal (new)  : 37000.00||total (old)  : 0||total (new)  : 37000.00'),(87314,'2024-06-06 14:11:01','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23714||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 30000.00||subtotal (old)  : 0||subtotal (new)  : 30000.00||total (old)  : 0||total (new)  : 30000.00'),(87315,'2024-06-06 14:11:58','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23715||idfactura : 10997||--> fields <-- descripcion (old)  : TIJERA ACERO 14cm||descripcion (new)  : TIJERA CURACIONES ACERO INOX  14cm||precio_unitario (old)  : 0||precio_unitario (new)  : 5900.00||subtotal (old)  : 0||subtotal (new)  : 5900.00||total (old)  : 0||total (new)  : 5900.00'),(87316,'2024-06-06 14:12:31','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23716||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 605.00||subtotal (old)  : 0||subtotal (new)  : 605.00||total (old)  : 0||total (new)  : 605.00'),(87317,'2024-06-06 14:12:59','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23717||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 435.00||subtotal (old)  : 0||subtotal (new)  : 435.00||total (old)  : 0||total (new)  : 435.00'),(87318,'2024-06-06 14:13:22','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23718||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 325.00||subtotal (old)  : 0||subtotal (new)  : 325.00||total (old)  : 0||total (new)  : 325.00'),(87319,'2024-06-06 14:13:46','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23719||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3000.00||subtotal (old)  : 0||subtotal (new)  : 3000.00||total (old)  : 0||total (new)  : 3000.00'),(87320,'2024-06-06 14:14:23','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23720||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 500.00||subtotal (old)  : 0||subtotal (new)  : 500.00||total (old)  : 0||total (new)  : 500.00'),(87321,'2024-06-06 14:14:53','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23721||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 875.00||subtotal (old)  : 0||subtotal (new)  : 875.00||total (old)  : 0||total (new)  : 875.00'),(87322,'2024-06-06 14:15:23','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23722||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2150.00||subtotal (old)  : 0||subtotal (new)  : 2150.00||total (old)  : 0||total (new)  : 2150.00'),(87323,'2024-06-06 14:26:05','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23723||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1360.00||subtotal (old)  : 0||subtotal (new)  : 1360.00||total (old)  : 0||total (new)  : 1360.00'),(87324,'2024-06-06 14:26:36','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23724||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2540.00||subtotal (old)  : 0||subtotal (new)  : 2540.00||total (old)  : 0||total (new)  : 2540.00'),(87325,'2024-06-06 14:27:32','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23725||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2035.00||subtotal (old)  : 0||subtotal (new)  : 2035.00||total (old)  : 0||total (new)  : 2035.00'),(87326,'2024-06-06 14:28:07','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23726||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 27500.00||subtotal (old)  : 0||subtotal (new)  : 27500.00||total (old)  : 0||total (new)  : 27500.00'),(87327,'2024-06-06 14:28:37','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23727||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 14950.00||subtotal (old)  : 0||subtotal (new)  : 14950.00||total (old)  : 0||total (new)  : 14950.00'),(87328,'2024-06-06 14:29:03','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23728||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3730.00||subtotal (old)  : 0||subtotal (new)  : 3730.00||total (old)  : 0||total (new)  : 3730.00'),(87329,'2024-06-06 14:29:11','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23729||idfactura : 10997||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 9000.00||subtotal (old)  : 0||subtotal (new)  : 9000.00||total (old)  : 0||total (new)  : 9000.00'),(87330,'2024-06-06 14:29:20','sergio','pdfreport_presupuesto','Scriptcase','179.62.253.96','access',''),(87331,'2024-06-06 14:31:41','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23730||idfactura : 10997||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(87332,'2024-06-06 14:32:13','sergio','pdfreport_presupuesto','Scriptcase','179.62.253.96','access',''),(87333,'2024-06-06 14:34:15','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(87334,'2024-06-06 14:34:19','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(87335,'2024-06-06 16:00:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(87336,'2024-06-06 16:00:26','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87337,'2024-06-06 16:00:26','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87338,'2024-06-06 16:02:15','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(87339,'2024-06-06 16:03:31','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(87340,'2024-06-06 16:04:16','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87341,'2024-06-06 16:04:18','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87342,'2024-06-06 16:04:32','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10998||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240606||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)  : '),(87343,'2024-06-06 16:04:33','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87344,'2024-06-06 16:04:49','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23731||idfactura : 10998||--> fields <-- descripcion (new)  : FACTURA 1719||cantidad (new)  : 1||precio_unitario (new)  : 103335.53||subtotal (new)  : 103335.54||porcentaje_iva (new)  : 0.210||iva (new)  : 21700.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125036.00||art_id (new)  : ||ctacte (new)  : '),(87345,'2024-06-06 16:05:04','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23732||idfactura : 10998||--> fields <-- descripcion (new)  : FACTURA 1729||cantidad (new)  : 1||precio_unitario (new)  : 53553.71||subtotal (new)  : 53553.72||porcentaje_iva (new)  : 0.210||iva (new)  : 11246.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 64800.00||art_id (new)  : ||ctacte (new)  : '),(87346,'2024-06-06 16:05:08','sergio','pdfreport_cta_cte','Scriptcase','179.62.251.253','access',''),(87347,'2024-06-06 16:08:00','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87348,'2024-06-06 16:08:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(87349,'2024-06-06 18:30:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(87350,'2024-06-06 18:30:33','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87351,'2024-06-06 18:30:33','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87352,'2024-06-06 18:30:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87353,'2024-06-06 18:30:38','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87354,'2024-06-06 18:30:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10999||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240606||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42177668||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILAS CAROLINA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 286||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87355,'2024-06-06 18:30:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87356,'2024-06-06 18:31:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23733||idfactura : 10999||--> fields <-- descripcion (new)  : ALMOHADON CODO TALON||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)  : '),(87357,'2024-06-06 18:31:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87358,'2024-06-06 18:32:19','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87359,'2024-06-06 18:34:22','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11000||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240606||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338065||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALES MARCELO DANIEL||domicilio_cliente (new)  : 80 Y 51||cliweb (new)  : 2||id_ctacte (new)  : 240||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87360,'2024-06-06 18:34:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87361,'2024-06-06 18:34:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23734||idfactura : 11000||--> fields <-- descripcion (new)  : RELOJ DE TENSIOMETRO||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)  : '),(87362,'2024-06-06 18:34:49','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11000||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 20000.00||modo_pago (old)  : 2||modo_pago (new)  : 3'),(87363,'2024-06-06 18:35:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87364,'2024-06-06 18:35:07','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87365,'2024-06-06 18:35:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87366,'2024-06-06 18:35:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87367,'2024-06-06 18:35:34','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87368,'2024-06-06 18:35:54','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87369,'2024-06-06 18:36:45','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4210||--> fields <-- apeynom (new)  : Elichalt Isabel||direccion (new)  : 8 N 1381||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1339||cuit (new)  : 16520535||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'),(87370,'2024-06-06 18:36:56','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11001||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240606||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520535||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ELICHALT ISABEL||domicilio_cliente (new)  : 8 N 1381||cliweb (new)  : 2||id_ctacte (new)  : 1339||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87371,'2024-06-06 18:36:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87372,'2024-06-06 18:37:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23735||idfactura : 11001||--> 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)  : '),(87373,'2024-06-06 18:37:54','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87374,'2024-06-06 18:38:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87375,'2024-06-06 18:38:24','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11002||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240606||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208749||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANSISCO NORMA||domicilio_cliente (new)  : 9 E 34 Y 35 N1529||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)  : '),(87376,'2024-06-06 18:38:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87377,'2024-06-06 18:38:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23736||idfactura : 11002||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(87378,'2024-06-06 18:38:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87379,'2024-06-06 18:39:01','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87380,'2024-06-06 18:39:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11003||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240606||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364846||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORALES INES||domicilio_cliente (new)  : 20 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 987||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87381,'2024-06-06 18:39:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87382,'2024-06-06 18:40:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23737||idfactura : 11003||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 12500.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(87383,'2024-06-06 18:40:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87384,'2024-06-06 18:40:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87385,'2024-06-06 18:40:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11004||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240606||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18776080||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZENTENO RAMALLO||domicilio_cliente (new)  : SARMIENTO 962||cliweb (new)  : 2||id_ctacte (new)  : 584||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)  : '),(87386,'2024-06-06 18:40:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87387,'2024-06-06 18:41:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23738||idfactura : 11004||--> fields <-- descripcion (new)  : KIT DE NEBULIZADOR||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)  : '),(87388,'2024-06-06 18:41:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87389,'2024-06-06 18:41:21','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87390,'2024-06-06 18:41:44','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11005||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240606||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2289885||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRIBERRI IRMA||domicilio_cliente (new)  : 11 3 29 Y30||cliweb (new)  : 2||id_ctacte (new)  : 1259||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87391,'2024-06-06 18:41:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87392,'2024-06-06 18:42:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23739||idfactura : 11005||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS. DEL 6/6/24 AL 6/7/24||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)  : '),(87393,'2024-06-06 18:42:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87394,'2024-06-06 18:43:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87395,'2024-06-06 18:43:50','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11006||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240606||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12857556||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NIETO LILIANA||domicilio_cliente (new)  : 18 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 869||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87396,'2024-06-06 18:43:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87397,'2024-06-06 18:44:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23740||idfactura : 11006||--> fields <-- descripcion (new)  : TAPA NEBULIZADOR||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)  : '),(87398,'2024-06-06 18:44:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87399,'2024-06-06 18:44:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87400,'2024-06-06 18:44:32','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87401,'2024-06-06 18:45:18','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4211||--> fields <-- apeynom (new)  : Tomasa Franco||direccion (new)  : 31 E 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1340||cuit (new)  : 33385823||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'),(87402,'2024-06-06 18:45:39','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11007||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240606||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33385823||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOMASA FRANCO||domicilio_cliente (new)  : 31 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 1340||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87403,'2024-06-06 18:45:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87404,'2024-06-06 18:45:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23741||idfactura : 11007||--> fields <-- descripcion (new)  : VENDA COBAN ||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)  : '),(87405,'2024-06-06 18:45:52','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87406,'2024-06-06 19:02:45','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87407,'2024-06-06 19:03:03','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11008||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240606||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8659021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACUÑA JUAN MANUEL||domicilio_cliente (new)  : 7 N1247||cliweb (new)  : 2||id_ctacte (new)  : 1316||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87408,'2024-06-06 19:03:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87409,'2024-06-06 19:03:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23742||idfactura : 11008||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA ||cantidad (new)  : 1||precio_unitario (new)  : 9240.00||subtotal (new)  : 9240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9240.00||art_id (new)  : ||ctacte (new)  : '),(87410,'2024-06-06 19:03:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87411,'2024-06-06 19:03:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(87412,'2024-06-06 19:04:00','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87413,'2024-06-06 19:04:00','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87414,'2024-06-06 19:04:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87415,'2024-06-06 22:52:33','','sec_Login','Scriptcase','145.220.91.19','access',''),(87416,'2024-06-07 09:29:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(87417,'2024-06-07 09:29:31','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87418,'2024-06-07 09:29:32','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87419,'2024-06-07 09:29:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87420,'2024-06-07 09:30:01','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(87421,'2024-06-07 09:30:04','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(87422,'2024-06-07 09:30:09','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87423,'2024-06-07 09:30:48','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4212||--> fields <-- apeynom (new)  : Lidina Irma Sulema||direccion (new)  : 17 E 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1341||cuit (new)  : 04465601||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'),(87424,'2024-06-07 09:31:26','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11009||--> fields <-- numero_factura (new)  : 1674||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240607||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 04465601||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIDINA IRMA SULEMA||domicilio_cliente (new)  : 17 E 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 1341||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)  : '),(87425,'2024-06-07 09:31:27','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87426,'2024-06-07 09:31:54','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23743||idfactura : 11009||--> fields <-- descripcion (new)  : GARANTIA TENSIOMETRO MELIPAL 1 AÑO||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)  : '),(87427,'2024-06-07 09:31:58','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87428,'2024-06-07 09:32:16','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(87429,'2024-06-07 09:32:19','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87430,'2024-06-07 09:32:28','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11010||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240607||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5235087||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARACE MARIO||domicilio_cliente (new)  : 8 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 177||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87431,'2024-06-07 09:32:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87432,'2024-06-07 09:32:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23744||idfactura : 11010||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 40800.00||subtotal (new)  : 40800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40800.00||art_id (new)  : ||ctacte (new)  : '),(87433,'2024-06-07 09:32:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87434,'2024-06-07 09:56:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(87435,'2024-06-07 09:56:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(87436,'2024-06-07 09:56:25','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87437,'2024-06-07 09:56:25','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87438,'2024-06-07 09:56:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87439,'2024-06-07 09:56:30','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87440,'2024-06-07 09:56:42','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87441,'2024-06-07 09:57:16','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4213||--> fields <-- apeynom (new)  : Ferreyros Yanina||direccion (new)  : 202 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1342||cuit (new)  : 32128548||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'),(87442,'2024-06-07 09:57:28','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11011||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240607||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128548||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERREYROS YANINA||domicilio_cliente (new)  : 202 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1342||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87443,'2024-06-07 09:57:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87444,'2024-06-07 09:57:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23745||idfactura : 11011||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||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)  : '),(87445,'2024-06-07 09:57:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87446,'2024-06-07 10:53:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(87447,'2024-06-07 10:53:47','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87448,'2024-06-07 10:53:47','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87449,'2024-06-07 10:53:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87450,'2024-06-07 10:53:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87451,'2024-06-07 10:54:03','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11012||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240607||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)  : '),(87452,'2024-06-07 10:54:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87453,'2024-06-07 10:54:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23746||idfactura : 11012||--> fields <-- descripcion (new)  : CINTA TESTIGO||cantidad (new)  : 1||precio_unitario (new)  : 19834.71||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)  : '),(87454,'2024-06-07 10:54:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87455,'2024-06-07 10:54:57','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(87456,'2024-06-07 10:55:04','agus','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87457,'2024-06-07 10:55:04','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87458,'2024-06-07 10:55:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87459,'2024-06-07 11:47:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(87460,'2024-06-07 11:47:46','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87461,'2024-06-07 11:47:46','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87462,'2024-06-07 11:47:50','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(87463,'2024-06-07 11:47:51','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(87464,'2024-06-07 11:48:02','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11013||--> fields <-- numero_factura (new)  : 1675||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240607||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87465,'2024-06-07 11:48:03','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87466,'2024-06-07 11:48:19','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23747||idfactura : 11013||--> fields <-- descripcion (new)  : CAJA DE GUANTES NITRILO ||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)  : '),(87467,'2024-06-07 11:48:23','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87468,'2024-06-07 12:09:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(87469,'2024-06-07 12:09:58','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87470,'2024-06-07 12:09:58','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87471,'2024-06-07 12:10:03','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87472,'2024-06-07 12:10:17','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87473,'2024-06-07 12:10:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87474,'2024-06-07 12:10:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23504||idfactura : 10902||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 500cc||cantidad (old)  : 130||precio_unitario (old)  : 2712.000||subtotal (old)  : 352560.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 352560.00||art_id (old)  : ||ctacte (old)  : N'),(87475,'2024-06-07 12:10:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23543||idfactura : 10902||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 100cc||cantidad (old)  : 200||precio_unitario (old)  : 2030.000||subtotal (old)  : 406000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 406000.00||art_id (old)  : ||ctacte (old)  : N'),(87476,'2024-06-07 12:11:52','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87477,'2024-06-07 12:11:55','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87478,'2024-06-07 12:11:59','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87479,'2024-06-07 12:12:11','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11014||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240607||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87480,'2024-06-07 12:12:12','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87481,'2024-06-07 12:12:34','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23748||idfactura : 11014||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 130||precio_unitario (new)  : 2712.00||subtotal (new)  : 352560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 352560.00||art_id (new)  : ||ctacte (new)  : '),(87482,'2024-06-07 12:12:54','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23749||idfactura : 11014||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 200||precio_unitario (new)  : 2030.00||subtotal (new)  : 406000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 406000.00||art_id (new)  : ||ctacte (new)  : '),(87483,'2024-06-07 12:13:00','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87484,'2024-06-07 12:14:04','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87485,'2024-06-07 12:14:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87486,'2024-06-07 12:14:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23555||idfactura : 10917||--> fields <-- descripcion (old)  : BATTER 25G||cantidad (old)  : 200||precio_unitario (old)  : 1250.000||subtotal (old)  : 250000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 250000.00||art_id (old)  : ||ctacte (old)  : N'),(87487,'2024-06-07 12:15:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23557||idfactura : 10917||--> fields <-- descripcion (old)  : SONDA K-93||cantidad (old)  : 20||precio_unitario (old)  : 1830.000||subtotal (old)  : 36600.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 36600.00||art_id (old)  : ||ctacte (old)  : N'),(87488,'2024-06-07 12:15:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23558||idfactura : 10917||--> fields <-- descripcion (old)  : LLAVE DE 3VIAS||cantidad (old)  : 50||precio_unitario (old)  : 790.000||subtotal (old)  : 39500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 39500.00||art_id (old)  : ||ctacte (old)  : N'),(87489,'2024-06-07 12:15:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23559||idfactura : 10917||--> fields <-- descripcion (old)  : K-29P||cantidad (old)  : 30||precio_unitario (old)  : 1890.000||subtotal (old)  : 56700.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 56700.00||art_id (old)  : ||ctacte (old)  : N'),(87490,'2024-06-07 12:15:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23565||idfactura : 10917||--> fields <-- descripcion (old)  : LLAVE DE 3 VIAS C/PROLONGADOR ||cantidad (old)  : 50||precio_unitario (old)  : 1375.000||subtotal (old)  : 68750.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 68750.00||art_id (old)  : ||ctacte (old)  : N'),(87491,'2024-06-07 12:15:49','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87492,'2024-06-07 12:15:54','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87493,'2024-06-07 12:16:05','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11015||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240607||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87494,'2024-06-07 12:16:06','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87495,'2024-06-07 12:16:29','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23750||idfactura : 11015||--> fields <-- descripcion (new)  : BVUTERFLY N° 25G||cantidad (new)  : 200||precio_unitario (new)  : 1250.00||subtotal (new)  : 250000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250000.00||art_id (new)  : ||ctacte (new)  : '),(87496,'2024-06-07 12:16:42','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23751||idfactura : 11015||--> fields <-- descripcion (new)  : SONDAS K93||cantidad (new)  : 20||precio_unitario (new)  : 1830.00||subtotal (new)  : 36600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36600.00||art_id (new)  : ||ctacte (new)  : '),(87497,'2024-06-07 12:16:59','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23752||idfactura : 11015||--> fields <-- descripcion (new)  : LLAVE 3 VIAS||cantidad (new)  : 50||precio_unitario (new)  : 790.00||subtotal (new)  : 39500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39500.00||art_id (new)  : ||ctacte (new)  : '),(87498,'2024-06-07 12:17:21','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23753||idfactura : 11015||--> fields <-- descripcion (new)  : SONDAS K29P||cantidad (new)  : 30||precio_unitario (new)  : 1890.00||subtotal (new)  : 56700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56700.00||art_id (new)  : ||ctacte (new)  : '),(87499,'2024-06-07 12:17:39','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23754||idfactura : 11015||--> fields <-- descripcion (new)  : LLAVE 3 V CON PROLONG||cantidad (new)  : 50||precio_unitario (new)  : 1375.00||subtotal (new)  : 68750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68750.00||art_id (new)  : ||ctacte (new)  : '),(87500,'2024-06-07 12:17:48','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87501,'2024-06-07 12:19:27','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87502,'2024-06-07 12:19:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87503,'2024-06-07 12:19:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23460||idfactura : 10878||--> fields <-- descripcion (old)  : PIEZAS DE GASAS GRANDES||cantidad (old)  : 40||precio_unitario (old)  : 32500.000||subtotal (old)  : 1300000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1300000.00||art_id (old)  : ||ctacte (old)  : N'),(87504,'2024-06-07 12:19:45','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87505,'2024-06-07 12:19:55','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87506,'2024-06-07 12:19:57','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87507,'2024-06-07 12:20:09','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11016||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240607||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87508,'2024-06-07 12:20:09','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87509,'2024-06-07 12:20:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23755||idfactura : 11016||--> fields <-- descripcion (new)  : PIEZAS DE GASAS GRANDES||cantidad (new)  : 40||precio_unitario (new)  : 32500.00||subtotal (new)  : 1300000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300000.00||art_id (new)  : ||ctacte (new)  : '),(87510,'2024-06-07 12:20:31','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87511,'2024-06-07 12:22:04','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87512,'2024-06-07 12:22:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87513,'2024-06-07 12:23:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23475||idfactura : 10878||--> fields <-- descripcion (old)  : CATETER BD N18||cantidad (old)  : 100||precio_unitario (old)  : 2250.000||subtotal (old)  : 225000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 225000.00||art_id (old)  : ||ctacte (old)  : N'),(87514,'2024-06-07 12:23:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23476||idfactura : 10878||--> fields <-- descripcion (old)  : CATETER BD N° 20||cantidad (old)  : 100||precio_unitario (old)  : 2250.000||subtotal (old)  : 225000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 225000.00||art_id (old)  : ||ctacte (old)  : N'),(87515,'2024-06-07 12:23:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23474||idfactura : 10878||--> fields <-- descripcion (old)  : SONDAS FOLEY 2V N° 18||cantidad (old)  : 10||precio_unitario (old)  : 2290.000||subtotal (old)  : 22900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 22900.00||art_id (old)  : ||ctacte (old)  : N'),(87516,'2024-06-07 12:23:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23473||idfactura : 10878||--> fields <-- descripcion (old)  : K 29P||cantidad (old)  : 10||precio_unitario (old)  : 1520.000||subtotal (old)  : 15200.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 15200.00||art_id (old)  : ||ctacte (old)  : N'),(87517,'2024-06-07 12:23:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23472||idfactura : 10878||--> fields <-- descripcion (old)  : GUIAS V14||cantidad (old)  : 100||precio_unitario (old)  : 916.000||subtotal (old)  : 91600.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 91600.00||art_id (old)  : ||ctacte (old)  : N'),(87518,'2024-06-07 12:23:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23469||idfactura : 10878||--> fields <-- descripcion (old)  : PAÑALES AD XG||cantidad (old)  : 300||precio_unitario (old)  : 535.000||subtotal (old)  : 160500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 160500.00||art_id (old)  : ||ctacte (old)  : N'),(87519,'2024-06-07 12:24:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23468||idfactura : 10878||--> fields <-- descripcion (old)  : CETERGENTE QUIRURGICO x 1 Kg||cantidad (old)  : 3||precio_unitario (old)  : 12900.000||subtotal (old)  : 38700.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 38700.00||art_id (old)  : ||ctacte (old)  : N'),(87520,'2024-06-07 12:24:17','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87521,'2024-06-07 12:24:34','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87522,'2024-06-07 12:24:40','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87523,'2024-06-07 12:24:40','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87524,'2024-06-07 12:24:46','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87525,'2024-06-07 12:25:45','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87526,'2024-06-07 12:25:57','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11018||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240607||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87527,'2024-06-07 12:25:58','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87528,'2024-06-07 12:26:17','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23756||idfactura : 11018||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO X 1 KG||cantidad (new)  : 3||precio_unitario (new)  : 12900.00||subtotal (new)  : 38700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38700.00||art_id (new)  : ||ctacte (new)  : '),(87529,'2024-06-07 12:26:30','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23757||idfactura : 11018||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 300||precio_unitario (new)  : 535.00||subtotal (new)  : 160500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 160500.00||art_id (new)  : ||ctacte (new)  : '),(87530,'2024-06-07 12:26:45','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23758||idfactura : 11018||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 100||precio_unitario (new)  : 916.00||subtotal (new)  : 91600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91600.00||art_id (new)  : ||ctacte (new)  : '),(87531,'2024-06-07 12:27:00','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23759||idfactura : 11018||--> fields <-- descripcion (new)  : SONDAS K29||cantidad (new)  : 10||precio_unitario (new)  : 1520.00||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)  : '),(87532,'2024-06-07 12:27:15','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23760||idfactura : 11018||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V||cantidad (new)  : 10||precio_unitario (new)  : 2290.00||subtotal (new)  : 22900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22900.00||art_id (new)  : ||ctacte (new)  : '),(87533,'2024-06-07 12:27:40','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23761||idfactura : 11018||--> fields <-- descripcion (new)  : CATETER BD N° 18||cantidad (new)  : 100||precio_unitario (new)  : 2250.00||subtotal (new)  : 225000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 225000.00||art_id (new)  : ||ctacte (new)  : '),(87534,'2024-06-07 12:27:56','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23762||idfactura : 11018||--> fields <-- descripcion (new)  : CATETER BD N° 22||cantidad (new)  : 100||precio_unitario (new)  : 2250.00||subtotal (new)  : 225000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 225000.00||art_id (new)  : ||ctacte (new)  : '),(87535,'2024-06-07 12:28:01','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87536,'2024-06-07 12:29:12','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87537,'2024-06-07 12:29:52','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87538,'2024-06-07 12:30:47','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87539,'2024-06-07 12:30:48','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87540,'2024-06-07 12:30:51','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87541,'2024-06-07 15:44:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(87542,'2024-06-07 15:54:56','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87543,'2024-06-07 15:54:56','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87544,'2024-06-07 16:00:25','sergio','cuit','Scriptcase','179.62.251.253','access',''),(87545,'2024-06-07 16:00:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(87546,'2024-06-07 16:02:12','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87547,'2024-06-07 16:02:12','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87548,'2024-06-07 16:02:16','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87549,'2024-06-07 16:02:27','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87550,'2024-06-07 16:02:40','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87551,'2024-06-07 16:02:51','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87552,'2024-06-07 16:02:52','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87553,'2024-06-07 16:02:56','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87554,'2024-06-07 16:03:35','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87555,'2024-06-07 16:03:46','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11022||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240607||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87556,'2024-06-07 16:03:46','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87557,'2024-06-07 16:04:28','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23763||idfactura : 11022||--> fields <-- descripcion (new)  : GUANTES EXAMEN LATEX M||cantidad (new)  : 20||precio_unitario (new)  : 12200.00||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)  : '),(87558,'2024-06-07 16:04:42','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23764||idfactura : 11022||--> fields <-- descripcion (new)  : GUANTES EXAMEN LATEX L||cantidad (new)  : 10||precio_unitario (new)  : 12200.00||subtotal (new)  : 122000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 122000.00||art_id (new)  : ||ctacte (new)  : '),(87559,'2024-06-07 16:05:00','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23765||idfactura : 11022||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 2,5||cantidad (new)  : 24||precio_unitario (new)  : 1130.00||subtotal (new)  : 27120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27120.00||art_id (new)  : ||ctacte (new)  : '),(87560,'2024-06-07 16:05:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23766||idfactura : 11022||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 5CM||cantidad (new)  : 30||precio_unitario (new)  : 2258.00||subtotal (new)  : 67740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67740.00||art_id (new)  : ||ctacte (new)  : '),(87561,'2024-06-07 16:05:31','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87562,'2024-06-07 16:09:49','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(87563,'2024-06-07 16:09:55','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87564,'2024-06-07 16:10:04','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11023||--> fields <-- numero_factura (new)  : 1676||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240607||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)  : '),(87565,'2024-06-07 16:10:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87566,'2024-06-07 16:10:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23767||idfactura : 11023||--> 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)  : '),(87567,'2024-06-07 16:10:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23768||idfactura : 11023||--> fields <-- descripcion (new)  : CAJA HISOPOS DESC COTONETES||cantidad (new)  : 2||precio_unitario (new)  : 3050.00||subtotal (new)  : 6100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6100.00||art_id (new)  : ||ctacte (new)  : '),(87568,'2024-06-07 16:10:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23769||idfactura : 11023||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(87569,'2024-06-07 16:11:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23770||idfactura : 11023||--> fields <-- descripcion (new)  : ROLLO TUBO LATEX 5X8||cantidad (new)  : 1||precio_unitario (new)  : 68900.00||subtotal (new)  : 68900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68900.00||art_id (new)  : ||ctacte (new)  : '),(87570,'2024-06-07 16:14:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23771||idfactura : 11023||--> fields <-- descripcion (new)  : OVATAS 10CM AYEP||cantidad (new)  : 20||precio_unitario (new)  : 1250.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(87571,'2024-06-07 16:15:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23769||idfactura : 11023||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 464.00||subtotal (old)  : 0||subtotal (new)  : 92800.00||total (old)  : 0||total (new)  : 92800.00'),(87572,'2024-06-07 16:15:10','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87573,'2024-06-07 16:15:44','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(87574,'2024-06-07 16:16:19','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87575,'2024-06-07 16:16:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87576,'2024-06-07 17:13:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(87577,'2024-06-07 17:13:10','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87578,'2024-06-07 17:13:10','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87579,'2024-06-07 17:13:14','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87580,'2024-06-07 17:13:26','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(87581,'2024-06-07 17:50:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(87582,'2024-06-07 17:50:23','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87583,'2024-06-07 17:50:24','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87584,'2024-06-07 17:50:31','sergio','cuit','Scriptcase','179.62.251.253','access',''),(87585,'2024-06-07 18:07:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(87586,'2024-06-07 18:08:01','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87587,'2024-06-07 18:08:02','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87588,'2024-06-07 18:08:07','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87589,'2024-06-07 18:08:17','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87590,'2024-06-07 18:08:24','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87591,'2024-06-07 18:08:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87592,'2024-06-07 18:08:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23772||idfactura : 11013||--> fields <-- descripcion (new)  : KIT PARA TOMA DE HUELLAS DIGITALES||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)  : '),(87593,'2024-06-07 18:08:46','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87594,'2024-06-07 18:08:58','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87595,'2024-06-08 03:45:26','','sec_Login','Scriptcase','36.99.136.137','access',''),(87596,'2024-06-08 07:12:00','','sec_Login','Scriptcase','199.45.154.56','access',''),(87597,'2024-06-08 09:26:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(87598,'2024-06-08 09:26:59','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87599,'2024-06-08 09:27:00','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87600,'2024-06-08 09:27:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87601,'2024-06-08 09:27:06','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87602,'2024-06-08 09:27:44','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87603,'2024-06-08 09:28:18','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4214||--> fields <-- apeynom (new)  : Maillet Carla||direccion (new)  : 38 Y 204||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1343||cuit (new)  : 34406664||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'),(87604,'2024-06-08 09:28:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11024||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240608||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406664||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAILLET CARLA||domicilio_cliente (new)  : 38 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 1343||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87605,'2024-06-08 09:28:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87606,'2024-06-08 09:28:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23773||idfactura : 11024||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 30600.00||subtotal (new)  : 30600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30600.00||art_id (new)  : ||ctacte (new)  : '),(87607,'2024-06-08 09:28:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87608,'2024-06-08 09:28:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87609,'2024-06-08 09:29:01','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11025||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240608||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111268||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDRADE RAUL OSCAR||domicilio_cliente (new)  : 27 E 12 Y 13 N1145||cliweb (new)  : 2||id_ctacte (new)  : 270||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87610,'2024-06-08 09:29:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87611,'2024-06-08 09:29:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23774||idfactura : 11025||--> fields <-- descripcion (new)  : MEDIAS DE MICROFIBRA 8-15||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(87612,'2024-06-08 09:29:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87613,'2024-06-08 09:29:48','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87614,'2024-06-08 09:30:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11026||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240608||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALENDE FLORENCIA||domicilio_cliente (new)  : 12 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 531||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87615,'2024-06-08 09:30:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87616,'2024-06-08 09:31:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23775||idfactura : 11026||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(87617,'2024-06-08 09:31:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87618,'2024-06-08 10:15:12','','sec_Login','Scriptcase','190.19.57.9','access',''),(87619,'2024-06-08 10:15:22','admin','sec_Login','User','190.19.57.9','login','¡Ingresado en el sistema!'),(87620,'2024-06-08 10:15:23','admin','sec_menu','Scriptcase','190.19.57.9','access',''),(87621,'2024-06-08 10:15:30','admin','grid_facturas','Scriptcase','190.19.57.9','access',''),(87622,'2024-06-08 10:15:35','admin','form_facturas','Scriptcase','190.19.57.9','access',''),(87623,'2024-06-08 10:15:36','admin','form_factura_detalle','Scriptcase','190.19.57.9','access',''),(87624,'2024-06-08 10:15:46','admin','grid_facturas','Scriptcase','190.19.57.9','access',''),(87625,'2024-06-08 10:15:52','admin','form_facturas','Scriptcase','190.19.57.9','access',''),(87626,'2024-06-08 13:37:38','','sec_Login','Scriptcase','190.19.57.9','access',''),(87627,'2024-06-08 13:37:41','','sec_Login','User','190.19.57.9','login Fail','Alguien intentó ingresar con el usuario:admin'),(87628,'2024-06-08 13:37:42','','sec_Login','User','190.19.57.9','login Fail','Alguien intentó ingresar con el usuario:admin'),(87629,'2024-06-08 13:37:44','','sec_Login','User','190.19.57.9','login Fail','Alguien intentó ingresar con el usuario:admin'),(87630,'2024-06-08 13:37:45','','sec_Login','User','190.19.57.9','login Fail','Alguien intentó ingresar con el usuario:admin'),(87631,'2024-06-08 13:37:46','','sec_Login','User','190.19.57.9','login Fail','Alguien intentó ingresar con el usuario:admin'),(87632,'2024-06-08 13:37:47','','sec_Login','User','190.19.57.9','login Fail','Alguien intentó ingresar con el usuario:admin'),(87633,'2024-06-08 13:37:48','','sec_Login','User','190.19.57.9','login Fail','Alguien intentó ingresar con el usuario:admin'),(87634,'2024-06-08 13:37:53','admin','sec_Login','User','190.19.57.9','login','¡Ingresado en el sistema!'),(87635,'2024-06-08 13:37:53','admin','sec_menu','Scriptcase','190.19.57.9','access',''),(87636,'2024-06-08 13:38:02','admin','grid_facturas','Scriptcase','190.19.57.9','access',''),(87637,'2024-06-08 13:38:06','admin','form_facturas','Scriptcase','190.19.57.9','access',''),(87638,'2024-06-08 13:38:07','admin','form_factura_detalle','Scriptcase','190.19.57.9','access',''),(87639,'2024-06-08 13:38:21','admin','grid_facturas','Scriptcase','190.19.57.9','access',''),(87640,'2024-06-08 13:38:32','','sec_Login','Scriptcase','190.19.57.9','access',''),(87641,'2024-06-08 15:59:15','','sec_Login','Scriptcase','190.19.57.9','access',''),(87642,'2024-06-08 15:59:20','admin','sec_Login','User','190.19.57.9','login','¡Ingresado en el sistema!'),(87643,'2024-06-08 15:59:20','admin','sec_menu','Scriptcase','190.19.57.9','access',''),(87644,'2024-06-08 15:59:25','admin','grid_facturas','Scriptcase','190.19.57.9','access',''),(87645,'2024-06-08 15:59:30','admin','form_facturas','Scriptcase','190.19.57.9','access',''),(87646,'2024-06-08 15:59:32','admin','grid_facturas','Scriptcase','190.19.57.9','access',''),(87647,'2024-06-08 15:59:35','','sec_Login','Scriptcase','190.19.57.9','access',''),(87648,'2024-06-08 15:59:38','','sec_Login','User','190.19.57.9','login Fail','Alguien intentó ingresar con el usuario:admin'),(87649,'2024-06-08 15:59:44','admin','sec_Login','User','190.19.57.9','login','¡Ingresado en el sistema!'),(87650,'2024-06-08 15:59:44','admin','sec_menu','Scriptcase','190.19.57.9','access',''),(87651,'2024-06-08 15:59:49','','sec_Login','Scriptcase','190.19.57.9','access',''),(87652,'2024-06-10 03:12:51','','sec_Login','Scriptcase','36.99.136.136','access',''),(87653,'2024-06-10 08:50:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(87654,'2024-06-10 08:50:33','','sec_Login','Scriptcase','179.62.251.253','access',''),(87655,'2024-06-10 08:50:34','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87656,'2024-06-10 08:50:35','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87657,'2024-06-10 08:50:39','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87658,'2024-06-10 08:50:50','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87659,'2024-06-10 08:50:53','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87660,'2024-06-10 08:50:55','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87661,'2024-06-10 08:50:56','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87662,'2024-06-10 08:57:32','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87663,'2024-06-10 08:57:36','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87664,'2024-06-10 08:57:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87665,'2024-06-10 08:58:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23747||idfactura : 11013||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 11075.00||subtotal (old)  : 0.000||subtotal (new)  : 11075.00||total (old)  : 0.00||total (new)  : 11075.00'),(87666,'2024-06-10 08:58:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23772||idfactura : 11013||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 61490.00||subtotal (old)  : 0.000||subtotal (new)  : 61490.00||total (old)  : 0.00||total (new)  : 61490.00'),(87667,'2024-06-10 08:58:52','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87668,'2024-06-10 08:59:43','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87669,'2024-06-10 08:59:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(87670,'2024-06-10 09:05:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(87671,'2024-06-10 09:05:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(87672,'2024-06-10 09:05:17','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87673,'2024-06-10 09:05:18','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87674,'2024-06-10 09:05:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87675,'2024-06-10 09:09:21','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87676,'2024-06-10 09:09:22','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87677,'2024-06-10 09:09:25','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87678,'2024-06-10 09:09:28','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87679,'2024-06-10 09:09:42','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11028||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240610||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)  : '),(87680,'2024-06-10 09:09:42','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87681,'2024-06-10 09:10:19','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23776||idfactura : 11028||--> fields <-- descripcion (new)  : GLUTARALDHEHIDO x 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 9049.58||subtotal (new)  : 54297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 11402.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65699.99||art_id (new)  : ||ctacte (new)  : '),(87682,'2024-06-10 09:10:22','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87683,'2024-06-10 09:18:38','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87684,'2024-06-10 09:19:00','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87685,'2024-06-10 09:19:14','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87686,'2024-06-10 09:20:39','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87687,'2024-06-10 09:22:18','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87688,'2024-06-10 09:23:00','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4215||--> fields <-- apeynom (new)  : Vellosso Giuliana||direccion (new)  : 21 E 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1344||cuit (new)  : 44930084||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'),(87689,'2024-06-10 09:23:08','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11029||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240610||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44930084||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VELLOSSO GIULIANA||domicilio_cliente (new)  : 21 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1344||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87690,'2024-06-10 09:23:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87691,'2024-06-10 09:23:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23777||idfactura : 11029||--> fields <-- descripcion (new)  : CAJA DE GUATES 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)  : '),(87692,'2024-06-10 09:23:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87693,'2024-06-10 09:23:32','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87694,'2024-06-10 09:23:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11030||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240610||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337968||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MACHAROLI CRISTINA||domicilio_cliente (new)  : 37 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 945||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87695,'2024-06-10 09:23:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87696,'2024-06-10 09:23:52','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11030||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(87697,'2024-06-10 09:24:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23778||idfactura : 11030||--> fields <-- descripcion (new)  : INSUMOS ||cantidad (new)  : 1||precio_unitario (new)  : 9600.00||subtotal (new)  : 9600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9600.00||art_id (new)  : ||ctacte (new)  : '),(87698,'2024-06-10 09:24:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87699,'2024-06-10 09:24:08','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87700,'2024-06-10 09:24:20','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11031||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240610||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142968||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROBLEDO VERONICA ||domicilio_cliente (new)  : 5 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87701,'2024-06-10 09:24:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87702,'2024-06-10 09:24:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23779||idfactura : 11031||--> fields <-- descripcion (new)  : GASAS ESTERILES||cantidad (new)  : 2||precio_unitario (new)  : 25000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(87703,'2024-06-10 09:24:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87704,'2024-06-10 09:28:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(87705,'2024-06-10 09:39:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(87706,'2024-06-10 09:39:30','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87707,'2024-06-10 09:39:30','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87708,'2024-06-10 09:39:36','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(87709,'2024-06-10 09:39:39','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87710,'2024-06-10 09:39:44','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87711,'2024-06-10 10:15:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(87712,'2024-06-10 10:15:31','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87713,'2024-06-10 10:15:32','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87714,'2024-06-10 10:15:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87715,'2024-06-10 10:15:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87716,'2024-06-10 10:15:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11032||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240610||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10425790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARIA INES RAMALLO||domicilio_cliente (new)  : 18 NRO 312||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)  : '),(87717,'2024-06-10 10:15:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87718,'2024-06-10 10:16:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23780||idfactura : 11032||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 33200.00||subtotal (new)  : 33200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33200.00||art_id (new)  : ||ctacte (new)  : '),(87719,'2024-06-10 10:16:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87720,'2024-06-10 10:25:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87721,'2024-06-10 10:25:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11033||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240610||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337898||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIVIANI RAUL||domicilio_cliente (new)  : 26 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 734||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87722,'2024-06-10 10:25:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87723,'2024-06-10 10:25:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23781||idfactura : 11033||--> fields <-- descripcion (new)  : MEDIA LAUDA 15-20||cantidad (new)  : 1||precio_unitario (new)  : 37000.00||subtotal (new)  : 37000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37000.00||art_id (new)  : ||ctacte (new)  : '),(87724,'2024-06-10 10:25:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87725,'2024-06-10 10:25:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(87726,'2024-06-10 10:25:51','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87727,'2024-06-10 10:25:51','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87728,'2024-06-10 10:25:58','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87729,'2024-06-10 10:26:12','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87730,'2024-06-10 10:26:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87731,'2024-06-10 10:26:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23655||idfactura : 10944||--> fields <-- descripcion (old)  : GUANTES LATEX SMALL||cantidad (old)  : 10||precio_unitario (old)  : 12500.000||subtotal (old)  : 125000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 125000.00||art_id (old)  : ||ctacte (old)  : N'),(87732,'2024-06-10 10:26:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23656||idfactura : 10944||--> fields <-- descripcion (old)  : GUANTES LATEX MEDIUM||cantidad (old)  : 10||precio_unitario (old)  : 12500.000||subtotal (old)  : 125000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 125000.00||art_id (old)  : ||ctacte (old)  : N'),(87733,'2024-06-10 10:27:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23657||idfactura : 10944||--> fields <-- descripcion (old)  : PAÑALES AD XG||cantidad (old)  : 200||precio_unitario (old)  : 565.000||subtotal (old)  : 113000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 113000.00||art_id (old)  : ||ctacte (old)  : N'),(87734,'2024-06-10 10:31:33','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87735,'2024-06-10 10:31:37','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87736,'2024-06-10 10:31:39','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87737,'2024-06-10 10:31:55','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11034||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240610||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||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)  : '),(87738,'2024-06-10 10:31:56','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87739,'2024-06-10 10:32:18','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23782||idfactura : 11034||--> fields <-- descripcion (new)  : GUANTES EXAMEN LATEX||cantidad (new)  : 20||precio_unitario (new)  : 12500.00||subtotal (new)  : 250000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250000.00||art_id (new)  : ||ctacte (new)  : '),(87740,'2024-06-10 10:32:35','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23783||idfactura : 11034||--> fields <-- descripcion (new)  : PAÑAL ADULTO||cantidad (new)  : 200||precio_unitario (new)  : 565.00||subtotal (new)  : 113000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 113000.00||art_id (new)  : ||ctacte (new)  : '),(87741,'2024-06-10 10:33:01','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23784||idfactura : 11034||--> fields <-- descripcion (new)  : MASCARA CON RESERV ADULTO||cantidad (new)  : 10||precio_unitario (new)  : 2975.00||subtotal (new)  : 29750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29750.00||art_id (new)  : ||ctacte (new)  : '),(87742,'2024-06-10 10:33:24','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23785||idfactura : 11034||--> fields <-- descripcion (new)  : LLAVE 3 V CON PROLONG||cantidad (new)  : 25||precio_unitario (new)  : 1650.00||subtotal (new)  : 41250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41250.00||art_id (new)  : ||ctacte (new)  : '),(87743,'2024-06-10 10:33:28','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87744,'2024-06-10 10:34:00','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87745,'2024-06-10 10:34:09','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87746,'2024-06-10 10:34:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87747,'2024-06-10 10:34:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23627||idfactura : 10944||--> fields <-- descripcion (old)  : ROLLOS SONY UPPS 110||cantidad (old)  : 2||precio_unitario (old)  : 49990.000||subtotal (old)  : 99980.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 99980.00||art_id (old)  : ||ctacte (old)  : N'),(87748,'2024-06-10 10:37:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23628||idfactura : 10944||--> fields <-- descripcion (old)  : K32P||cantidad (old)  : 10||precio_unitario (old)  : 1975.000||subtotal (old)  : 19750.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 19750.00||art_id (old)  : ||ctacte (old)  : N'),(87749,'2024-06-10 10:37:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23629||idfactura : 10944||--> fields <-- descripcion (old)  : ROLLO GOMA CRISTAL 10x14||cantidad (old)  : 1||precio_unitario (old)  : 55500.000||subtotal (old)  : 55500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 55500.00||art_id (old)  : ||ctacte (old)  : N'),(87750,'2024-06-10 10:37:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23640||idfactura : 10944||--> fields <-- descripcion (old)  : AGUA OXIGENADA x 1 Lt||cantidad (old)  : 12||precio_unitario (old)  : 5770.000||subtotal (old)  : 69240.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 69240.00||art_id (old)  : ||ctacte (old)  : N'),(87751,'2024-06-10 10:37:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23626||idfactura : 10944||--> fields <-- descripcion (old)  : ALCOHOL AL 70% x 500cc||cantidad (old)  : 20||precio_unitario (old)  : 1780.000||subtotal (old)  : 35600.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 35600.00||art_id (old)  : ||ctacte (old)  : N'),(87752,'2024-06-10 10:37:34','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87753,'2024-06-10 10:37:37','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87754,'2024-06-10 10:37:48','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87755,'2024-06-10 10:37:51','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87756,'2024-06-10 10:37:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87757,'2024-06-10 10:37:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23642||idfactura : 10944||--> fields <-- descripcion (old)  : COLLAR FILADELFIA CH-M y G||cantidad (old)  : 6||precio_unitario (old)  : 16500.000||subtotal (old)  : 99000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 99000.00||art_id (old)  : ||ctacte (old)  : N'),(87758,'2024-06-10 10:38:03','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87759,'2024-06-10 10:38:07','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87760,'2024-06-10 10:38:18','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11035||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240610||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||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)  : '),(87761,'2024-06-10 10:38:19','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87762,'2024-06-10 10:38:38','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23786||idfactura : 11035||--> fields <-- descripcion (new)  : ROLLO ECG SONY||cantidad (new)  : 2||precio_unitario (new)  : 49990.00||subtotal (new)  : 99980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99980.00||art_id (new)  : ||ctacte (new)  : '),(87763,'2024-06-10 10:38:55','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23787||idfactura : 11035||--> fields <-- descripcion (new)  : SONDAS K32P||cantidad (new)  : 10||precio_unitario (new)  : 1975.00||subtotal (new)  : 19750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19750.00||art_id (new)  : ||ctacte (new)  : '),(87764,'2024-06-10 10:39:15','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23788||idfactura : 11035||--> fields <-- descripcion (new)  : ROLLO MANGUERA CRISTAL 1x 14||cantidad (new)  : 1||precio_unitario (new)  : 55500.00||subtotal (new)  : 55500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55500.00||art_id (new)  : ||ctacte (new)  : '),(87765,'2024-06-10 10:39:35','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23789||idfactura : 11035||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 L||cantidad (new)  : 12||precio_unitario (new)  : 5770.00||subtotal (new)  : 69240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69240.00||art_id (new)  : ||ctacte (new)  : '),(87766,'2024-06-10 10:40:04','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23790||idfactura : 11035||--> fields <-- descripcion (new)  : ALCOHOL 96%X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 1780.00||subtotal (new)  : 35600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35600.00||art_id (new)  : ||ctacte (new)  : '),(87767,'2024-06-10 10:40:23','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23791||idfactura : 11035||--> fields <-- descripcion (new)  : COLLAR FILADELFIA V TALLES||cantidad (new)  : 6||precio_unitario (new)  : 16500.00||subtotal (new)  : 99000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99000.00||art_id (new)  : ||ctacte (new)  : '),(87768,'2024-06-10 10:40:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87769,'2024-06-10 10:41:42','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87770,'2024-06-10 10:41:49','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87771,'2024-06-10 10:41:52','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87772,'2024-06-10 10:42:06','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87773,'2024-06-10 10:42:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87774,'2024-06-10 10:42:11','sergio','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10902||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 10||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20182704408||tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 22||cond_iva_vendedor (old)  : 1||cond_iva_vendedor (new)  : 6||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 6'),(87775,'2024-06-10 10:42:15','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87776,'2024-06-10 10:42:22','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87777,'2024-06-10 10:42:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87778,'2024-06-10 10:42:25','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87779,'2024-06-10 10:42:33','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87780,'2024-06-10 10:42:45','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87781,'2024-06-10 10:42:50','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87782,'2024-06-10 10:42:51','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87783,'2024-06-10 10:42:54','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87784,'2024-06-10 10:44:15','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87785,'2024-06-10 10:44:16','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87786,'2024-06-10 10:44:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87787,'2024-06-10 10:44:28','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87788,'2024-06-10 10:44:38','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87789,'2024-06-10 10:44:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87790,'2024-06-10 10:46:10','sergio','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10944||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 10||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20182704408||tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 22||cond_iva_vendedor (old)  : 1||cond_iva_vendedor (new)  : 6||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 6'),(87791,'2024-06-10 10:47:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23658||idfactura : 10944||--> fields <-- descripcion (old)  : MASCARAS CON RESERV AD||cantidad (old)  : 10||precio_unitario (old)  : 2975.000||subtotal (old)  : 29750.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 29750.00||art_id (old)  : ||ctacte (old)  : N'),(87792,'2024-06-10 10:47:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23673||idfactura : 10944||--> fields <-- descripcion (old)  : LLAVE DE 3 V CON PROLONG||cantidad (old)  : 25||precio_unitario (old)  : 1650.000||subtotal (old)  : 41250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 41250.00||art_id (old)  : ||ctacte (old)  : N'),(87793,'2024-06-10 10:47:36','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87794,'2024-06-10 10:47:51','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87795,'2024-06-10 10:48:01','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87796,'2024-06-10 10:48:02','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87797,'2024-06-10 10:48:18','sergio','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11036||--> fields <-- cond_iva_comprador (old)  : 6||cond_iva_comprador (new)  : 5'),(87798,'2024-06-10 10:48:23','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87799,'2024-06-10 10:48:29','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87800,'2024-06-10 10:48:29','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87801,'2024-06-10 10:48:35','sergio','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11037||--> fields <-- cond_iva_comprador (old)  : 6||cond_iva_comprador (new)  : 5'),(87802,'2024-06-10 10:48:38','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87803,'2024-06-10 10:48:53','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87804,'2024-06-10 11:36:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(87805,'2024-06-10 11:36:49','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87806,'2024-06-10 11:36:49','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87807,'2024-06-10 11:36:56','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87808,'2024-06-10 11:37:00','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87809,'2024-06-10 11:37:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87810,'2024-06-10 11:37:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23792||idfactura : 11023||--> fields <-- descripcion (new)  : PAÑALES AD XL||cantidad (new)  : 200||precio_unitario (new)  : 525.00||subtotal (new)  : 105000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105000.00||art_id (new)  : ||ctacte (new)  : '),(87811,'2024-06-10 11:37:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23793||idfactura : 11023||--> fields <-- descripcion (new)  : LLAVE DE 3 V CON PROLONG||cantidad (new)  : 100||precio_unitario (new)  : 1250.00||subtotal (new)  : 125000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(87812,'2024-06-10 11:38:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23794||idfactura : 11023||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 100||precio_unitario (new)  : 450.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(87813,'2024-06-10 11:38:20','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87814,'2024-06-10 11:38:37','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87815,'2024-06-10 11:38:54','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87816,'2024-06-10 17:15:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(87817,'2024-06-10 17:15:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(87818,'2024-06-10 17:15:52','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87819,'2024-06-10 17:15:52','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87820,'2024-06-10 17:15:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87821,'2024-06-10 17:15:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87822,'2024-06-10 17:16:06','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87823,'2024-06-10 17:16:31','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4216||--> fields <-- apeynom (new)  : Amaral||direccion (new)  : 11 N 543||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1345||cuit (new)  : 17441983||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'),(87824,'2024-06-10 17:16:46','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11038||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240610||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17441983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMARAL CECILIA||domicilio_cliente (new)  : 11 NUM 543||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)  : '),(87825,'2024-06-10 17:16:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87826,'2024-06-10 17:16:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23795||idfactura : 11038||--> fields <-- descripcion (new)  : AEROCAMARA ADULTO||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(87827,'2024-06-10 17:17:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87828,'2024-06-10 18:24:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(87829,'2024-06-10 18:24:26','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87830,'2024-06-10 18:24:26','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87831,'2024-06-10 18:24:32','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87832,'2024-06-10 18:24:35','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87833,'2024-06-10 18:24:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87834,'2024-06-10 18:25:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23796||idfactura : 11023||--> fields <-- descripcion (new)  : CAL SODADA X 1 KG||cantidad (new)  : 3||precio_unitario (new)  : 19990.00||subtotal (new)  : 59970.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 59970.00||art_id (new)  : ||ctacte (new)  : '),(87835,'2024-06-10 18:26:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23797||idfactura : 11023||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA 2 Lts||cantidad (new)  : 10||precio_unitario (new)  : 1520.00||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)  : '),(87836,'2024-06-10 18:26:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23798||idfactura : 11023||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 12||cantidad (new)  : 10||precio_unitario (new)  : 2550.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(87837,'2024-06-10 18:27:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23799||idfactura : 11023||--> fields <-- descripcion (new)  : HISOPOS VAGINALES MADERA x 100u||cantidad (new)  : 3||precio_unitario (new)  : 4979.00||subtotal (new)  : 14937.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14937.00||art_id (new)  : ||ctacte (new)  : '),(87838,'2024-06-10 18:28:14','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87839,'2024-06-10 18:28:38','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87840,'2024-06-10 19:59:22','','sec_Login','Scriptcase','84.239.54.49','access',''),(87841,'2024-06-10 23:33:10','','sec_Login','Scriptcase','199.45.155.51','access',''),(87842,'2024-06-10 23:39:29','','sec_Login','Scriptcase','199.45.155.60','access',''),(87843,'2024-06-11 08:48:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(87844,'2024-06-11 08:48:40','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87845,'2024-06-11 08:48:40','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87846,'2024-06-11 08:49:04','sergio','grid_clientes','Scriptcase','179.62.251.253','access',''),(87847,'2024-06-11 08:50:31','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87848,'2024-06-11 08:50:33','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(87849,'2024-06-11 08:51:07','sergio','grid_clientes','Scriptcase','179.62.251.253','access',''),(87850,'2024-06-11 08:51:15','sergio','form_clientes','Scriptcase','179.62.251.253','access',''),(87851,'2024-06-11 08:51:45','sergio','form_clientes','Scriptcase','179.62.251.253','update','--> keys <-- id : 4172||--> fields <-- direccion (old)  : Calle 16 Nro 5154||direccion (new)  : Calle 148 N° 1562'),(87852,'2024-06-11 08:52:00','sergio','form_clientes','Scriptcase','179.62.251.253','update','--> keys <-- id : 4172||--> fields <-- cond_iva (old)  : 6||cond_iva (new)  : 5'),(87853,'2024-06-11 08:52:11','sergio','form_clientes','Scriptcase','179.62.251.253','update','--> keys <-- id : 4172||--> fields <-- cond_iva (old)  : 5||cond_iva (new)  : 6'),(87854,'2024-06-11 08:52:15','sergio','grid_clientes','Scriptcase','179.62.251.253','access',''),(87855,'2024-06-11 08:52:20','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(87856,'2024-06-11 08:52:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(87857,'2024-06-11 09:01:37','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87858,'2024-06-11 09:01:37','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87859,'2024-06-11 09:01:44','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87860,'2024-06-11 09:01:49','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87861,'2024-06-11 09:01:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87862,'2024-06-11 09:02:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23800||idfactura : 11023||--> fields <-- descripcion (new)  : BOLSA COLEC ORINA PEDIATRICA 12hs||cantidad (new)  : 10||precio_unitario (new)  : 950.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(87863,'2024-06-11 09:02:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87864,'2024-06-11 09:02:46','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87865,'2024-06-11 09:05:54','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87866,'2024-06-11 09:08:51','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87867,'2024-06-11 10:06:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(87868,'2024-06-11 10:08:29','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87869,'2024-06-11 10:08:29','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87870,'2024-06-11 10:08:35','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87871,'2024-06-11 11:22:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(87872,'2024-06-11 11:22:35','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87873,'2024-06-11 11:22:36','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87874,'2024-06-11 11:31:00','sergio','cuit','Scriptcase','179.62.251.253','access',''),(87875,'2024-06-11 11:34:41','sergio','cuit','Scriptcase','179.62.251.253','access',''),(87876,'2024-06-11 11:36:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(87877,'2024-06-11 11:36:27','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87878,'2024-06-11 11:36:28','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87879,'2024-06-11 11:36:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87880,'2024-06-11 11:36:42','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87881,'2024-06-11 11:36:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11039||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240611||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)  : '),(87882,'2024-06-11 11:36:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87883,'2024-06-11 11:37:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23801||idfactura : 11039||--> fields <-- descripcion (new)  : FIAMMA CORONEL ||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)  : '),(87884,'2024-06-11 11:37:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23802||idfactura : 11039||--> fields <-- descripcion (new)  : VENDA ELASTIZADA X3mts||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(87885,'2024-06-11 11:38:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23803||idfactura : 11039||--> fields <-- descripcion (new)  : VENDA DEPORTIVA 10cm||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(87886,'2024-06-11 11:38:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23804||idfactura : 11039||--> fields <-- descripcion (new)  : CINTA ADHESIVA 5cm||cantidad (new)  : 1||precio_unitario (new)  : 5200.00||subtotal (new)  : 5200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5200.00||art_id (new)  : ||ctacte (new)  : '),(87887,'2024-06-11 11:39:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23805||idfactura : 11039||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||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)  : '),(87888,'2024-06-11 11:39:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87889,'2024-06-11 11:39:16','sergio','cuit','Scriptcase','179.62.251.253','access',''),(87890,'2024-06-11 11:42:45','sergio','cuit','Scriptcase','179.62.251.253','access',''),(87891,'2024-06-11 11:43:09','sergio','cuit','Scriptcase','179.62.251.253','access',''),(87892,'2024-06-11 11:45:25','sergio','cuit','Scriptcase','179.62.251.253','access',''),(87893,'2024-06-11 11:46:18','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87894,'2024-06-11 11:46:21','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87895,'2024-06-11 11:46:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87896,'2024-06-11 11:46:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23792||idfactura : 11023||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 300||subtotal (old)  : 105000.000||subtotal (new)  : 157500.00||total (old)  : 105000.00||total (new)  : 157500.00'),(87897,'2024-06-11 11:46:36','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87898,'2024-06-11 11:46:59','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87899,'2024-06-11 11:48:24','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(87900,'2024-06-11 11:48:26','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87901,'2024-06-11 11:48:38','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11040||--> fields <-- numero_factura (new)  : 1677||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240611||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)  : '),(87902,'2024-06-11 11:48:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87903,'2024-06-11 11:48:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23806||idfactura : 11040||--> 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)  : '),(87904,'2024-06-11 11:49:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23807||idfactura : 11040||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 3||precio_unitario (new)  : 32500.00||subtotal (new)  : 97500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97500.00||art_id (new)  : ||ctacte (new)  : '),(87905,'2024-06-11 11:49:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23808||idfactura : 11040||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 10||precio_unitario (new)  : 6660.00||subtotal (new)  : 66600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66600.00||art_id (new)  : ||ctacte (new)  : '),(87906,'2024-06-11 11:50:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23809||idfactura : 11040||--> fields <-- descripcion (new)  : GOMA LATEX 6x9||cantidad (new)  : 12||precio_unitario (new)  : 2200.00||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)  : '),(87907,'2024-06-11 11:50:19','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87908,'2024-06-11 11:51:09','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(87909,'2024-06-11 11:57:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(87910,'2024-06-11 11:57:26','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87911,'2024-06-11 11:57:26','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87912,'2024-06-11 11:57:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87913,'2024-06-11 11:57:45','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87914,'2024-06-11 11:57:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11042||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240611||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)  : '),(87915,'2024-06-11 11:57:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87916,'2024-06-11 11:58:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23810||idfactura : 11042||--> fields <-- descripcion (new)  : FIAMMA CORONEL||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)  : '),(87917,'2024-06-11 11:58:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23811||idfactura : 11042||--> fields <-- descripcion (new)  : CINTA ADHESIVA 5cm1||cantidad (new)  : 1||precio_unitario (new)  : 5200.00||subtotal (new)  : 5200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5200.00||art_id (new)  : ||ctacte (new)  : '),(87918,'2024-06-11 11:58:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23811||idfactura : 11042||--> fields <-- descripcion (old)  : CINTA ADHESIVA 5cm1||descripcion (new)  : CINTA ADHESIVA 5cm'),(87919,'2024-06-11 11:59:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23812||idfactura : 11042||--> fields <-- descripcion (new)  : VENDA DEPORTICA DE 10cm||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(87920,'2024-06-11 11:59:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23813||idfactura : 11042||--> fields <-- descripcion (new)  : VENDA ELASTIZADA X3mts||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(87921,'2024-06-11 11:59:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23814||idfactura : 11042||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||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)  : '),(87922,'2024-06-11 11:59:54','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(87923,'2024-06-11 11:59:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87924,'2024-06-11 12:03:17','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(87925,'2024-06-11 12:59:38','','sec_Login','Scriptcase','179.62.253.96','access',''),(87926,'2024-06-11 12:59:41','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(87927,'2024-06-11 12:59:42','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(87928,'2024-06-11 13:46:21','','sec_Login','Scriptcase','179.62.253.96','access',''),(87929,'2024-06-11 13:46:35','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(87930,'2024-06-11 13:46:35','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(87931,'2024-06-11 16:01:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(87932,'2024-06-11 16:01:22','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87933,'2024-06-11 16:01:23','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87934,'2024-06-11 18:20:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(87935,'2024-06-11 18:20:59','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87936,'2024-06-11 18:20:59','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87937,'2024-06-11 18:21:05','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87938,'2024-06-11 18:21:17','sergio','grid_remitos_facturados','Scriptcase','179.62.251.253','access',''),(87939,'2024-06-11 18:21:22','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87940,'2024-06-11 20:26:13','','sec_Login','Scriptcase','91.92.254.183','access',''),(87941,'2024-06-12 02:42:59','','sec_Login','Scriptcase','199.45.155.23','access',''),(87942,'2024-06-12 08:40:06','','sec_Login','Scriptcase','199.45.154.49','access',''),(87943,'2024-06-12 09:21:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(87944,'2024-06-12 09:21:37','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87945,'2024-06-12 09:21:37','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87946,'2024-06-12 09:22:09','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87947,'2024-06-12 09:22:18','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87948,'2024-06-12 09:22:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87949,'2024-06-12 09:22:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23815||idfactura : 11023||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 6750.00||subtotal (new)  : 202500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 202500.00||art_id (new)  : ||ctacte (new)  : '),(87950,'2024-06-12 09:25:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23816||idfactura : 11023||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 2750.00||subtotal (new)  : 66000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66000.00||art_id (new)  : ||ctacte (new)  : '),(87951,'2024-06-12 09:25:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23817||idfactura : 11023||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA 10% x 1LT||cantidad (new)  : 6||precio_unitario (new)  : 32500.00||subtotal (new)  : 195000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 195000.00||art_id (new)  : ||ctacte (new)  : '),(87952,'2024-06-12 09:26:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23818||idfactura : 11023||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 5575.00||subtotal (new)  : 66900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66900.00||art_id (new)  : ||ctacte (new)  : '),(87953,'2024-06-12 09:26:31','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87954,'2024-06-12 09:26:47','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(87955,'2024-06-12 09:51:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(87956,'2024-06-12 09:56:50','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87957,'2024-06-12 09:56:50','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(87958,'2024-06-12 09:56:54','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(87959,'2024-06-12 09:56:57','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(87960,'2024-06-12 09:57:05','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11043||--> fields <-- numero_factura (new)  : 1678||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240612||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87961,'2024-06-12 09:57:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(87962,'2024-06-12 09:57:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23819||idfactura : 11043||--> fields <-- descripcion (new)  : piezas de gasas grandes||cantidad (new)  : 50||precio_unitario (new)  : 23900.00||subtotal (new)  : 1195000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1195000.00||art_id (new)  : ||ctacte (new)  : '),(87963,'2024-06-12 09:58:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23820||idfactura : 11043||--> fields <-- descripcion (new)  : alcohol x 1 LT||cantidad (new)  : 60||precio_unitario (new)  : 1990.00||subtotal (new)  : 119400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119400.00||art_id (new)  : ||ctacte (new)  : '),(87964,'2024-06-12 09:59:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23820||idfactura : 11043||--> fields <-- precio_unitario (old)  : 1990.00||precio_unitario (new)  : 2350.00||subtotal (old)  : 119400.00||subtotal (new)  : 141000.00||total (old)  : 119400.00||total (new)  : 141000.00'),(87965,'2024-06-12 09:59:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23821||idfactura : 11043||--> fields <-- descripcion (new)  : solucion fisiologica x 100cc||cantidad (new)  : 200||precio_unitario (new)  : 1550.00||subtotal (new)  : 310000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 310000.00||art_id (new)  : ||ctacte (new)  : '),(87966,'2024-06-12 10:00:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23822||idfactura : 11043||--> fields <-- descripcion (new)  : algodon x 500Gr||cantidad (new)  : 60||precio_unitario (new)  : 4990.00||subtotal (new)  : 299400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299400.00||art_id (new)  : ||ctacte (new)  : '),(87967,'2024-06-12 10:00:06','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(87968,'2024-06-12 11:36:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(87969,'2024-06-12 11:36:42','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87970,'2024-06-12 11:36:43','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87971,'2024-06-12 11:36:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87972,'2024-06-12 11:36:47','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87973,'2024-06-12 11:37:00','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11044||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240612||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)  : '),(87974,'2024-06-12 11:37:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87975,'2024-06-12 11:37:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23823||idfactura : 11044||--> fields <-- descripcion (new)  : CAMARA DE TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 9917.35||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(87976,'2024-06-12 11:37:25','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87977,'2024-06-12 16:04:36','','sec_Login','Scriptcase','179.62.251.253','access',''),(87978,'2024-06-12 16:04:40','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(87979,'2024-06-12 16:04:40','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(87980,'2024-06-12 16:04:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87981,'2024-06-12 16:04:46','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87982,'2024-06-12 16:05:04','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11045||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240612||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39434934||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CURVA IGNACIO||domicilio_cliente (new)  : 25 Y 530 SECC. QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 764||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87983,'2024-06-12 16:05:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87984,'2024-06-12 16:05:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23824||idfactura : 11045||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 66000.00||subtotal (new)  : 66000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66000.00||art_id (new)  : ||ctacte (new)  : '),(87985,'2024-06-12 16:05:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87986,'2024-06-12 16:05:52','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87987,'2024-06-12 16:06:05','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87988,'2024-06-12 16:06:44','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4217||--> fields <-- apeynom (new)  : Sagardoy Dante||direccion (new)  : 30 N1632||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1346||cuit (new)  : 27605295||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'),(87989,'2024-06-12 16:06:54','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11046||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240612||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605295||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAGARDOY DANTE||domicilio_cliente (new)  : 30 N1632||cliweb (new)  : 2||id_ctacte (new)  : 1346||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87990,'2024-06-12 16:06:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87991,'2024-06-12 16:08:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23825||idfactura : 11046||--> fields <-- descripcion (new)  : PLANTILLAS||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(87992,'2024-06-12 16:08:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(87993,'2024-06-12 16:08:31','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(87994,'2024-06-12 16:08:41','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(87995,'2024-06-12 16:09:12','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4218||--> fields <-- apeynom (new)  : Davel Veronica||direccion (new)  : Monteverde||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1347||cuit (new)  : 11675629||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'),(87996,'2024-06-12 16:09:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11047||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240612||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11675629||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAVEL VERONICA||domicilio_cliente (new)  : MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 1347||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(87997,'2024-06-12 16:09:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(87998,'2024-06-12 16:09:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23826||idfactura : 11047||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(87999,'2024-06-12 16:09:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88000,'2024-06-12 16:09:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88001,'2024-06-12 16:10:16','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88002,'2024-06-12 16:10:54','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4219||--> fields <-- apeynom (new)  : Giamichelli Lorena||direccion (new)  : 15 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1348||cuit (new)  : 28149740||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'),(88003,'2024-06-12 16:11:11','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11048||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240612||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149740||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIAMICHELLI LORENA||domicilio_cliente (new)  : 15 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 1348||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88004,'2024-06-12 16:11:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88005,'2024-06-12 16:11:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23827||idfactura : 11048||--> fields <-- descripcion (new)  : MUSLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 22000.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(88006,'2024-06-12 16:11:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88007,'2024-06-12 16:11:38','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88008,'2024-06-12 16:11:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11049||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240612||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503354||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA MARCELO ||domicilio_cliente (new)  : 202 BIS 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 1295||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88009,'2024-06-12 16:11:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88010,'2024-06-12 16:12:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23828||idfactura : 11049||--> fields <-- descripcion (new)  : CODERA CORTA||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)  : '),(88011,'2024-06-12 16:12:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88012,'2024-06-12 19:00:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(88013,'2024-06-12 19:00:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(88014,'2024-06-12 19:00:47','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88015,'2024-06-12 19:00:48','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88016,'2024-06-12 19:00:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88017,'2024-06-12 19:00:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88018,'2024-06-12 19:01:03','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88019,'2024-06-12 19:01:35','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4220||--> fields <-- apeynom (new)  : Cordoba Ana||direccion (new)  : 1 E 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1349||cuit (new)  : 26619541||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'),(88020,'2024-06-12 19:01:43','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11050||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240612||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26619541||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORDOBA ANA||domicilio_cliente (new)  : 1 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1349||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88021,'2024-06-12 19:01:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88022,'2024-06-12 19:01:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23829||idfactura : 11050||--> fields <-- descripcion (new)  : CUELLO ORTOPEDICO||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)  : '),(88023,'2024-06-12 19:01:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88024,'2024-06-12 19:02:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88025,'2024-06-12 19:02:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11051||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240612||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643008||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REPETO VICTORIA||domicilio_cliente (new)  : 34 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1155||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88026,'2024-06-12 19:02:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88027,'2024-06-12 19:02:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23830||idfactura : 11051||--> fields <-- descripcion (new)  : VENDA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(88028,'2024-06-12 19:02:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88029,'2024-06-12 19:02:54','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88030,'2024-06-12 19:03:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11052||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240612||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ JONATHAN||domicilio_cliente (new)  : 31 E/ 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 606||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88031,'2024-06-12 19:03:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88032,'2024-06-12 19:03:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23831||idfactura : 11052||--> fields <-- descripcion (new)  : DEDAL DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||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)  : '),(88033,'2024-06-12 19:03:39','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88034,'2024-06-13 08:08:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(88035,'2024-06-13 08:08:22','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88036,'2024-06-13 08:08:23','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88037,'2024-06-13 08:48:08','','grid_remitos','Scriptcase','179.62.251.253','access',''),(88038,'2024-06-13 08:48:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(88039,'2024-06-13 08:48:14','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88040,'2024-06-13 08:48:14','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88041,'2024-06-13 08:48:22','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88042,'2024-06-13 08:48:25','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88043,'2024-06-13 08:48:37','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11053||--> fields <-- numero_factura (new)  : 1679||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240613||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)  : '),(88044,'2024-06-13 08:48:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88045,'2024-06-13 08:49:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23832||idfactura : 11053||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 400||precio_unitario (new)  : 1877.00||subtotal (new)  : 750800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750800.00||art_id (new)  : ||ctacte (new)  : '),(88046,'2024-06-13 08:53:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23833||idfactura : 11053||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 400||precio_unitario (new)  : 1945.00||subtotal (new)  : 778000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 778000.00||art_id (new)  : ||ctacte (new)  : '),(88047,'2024-06-13 08:54:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23834||idfactura : 11053||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 250cc||cantidad (new)  : 200||precio_unitario (new)  : 1640.00||subtotal (new)  : 328000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 328000.00||art_id (new)  : ||ctacte (new)  : '),(88048,'2024-06-13 08:54:08','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88049,'2024-06-13 08:57:55','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88050,'2024-06-13 08:59:04','','sec_Login','Scriptcase','190.19.57.9','access',''),(88051,'2024-06-13 08:59:11','','sec_Login','User','190.19.57.9','login Fail','Alguien intentó ingresar con el usuario:adminadmin'),(88052,'2024-06-13 08:59:18','admin','sec_Login','User','190.19.57.9','login','¡Ingresado en el sistema!'),(88053,'2024-06-13 08:59:18','admin','sec_menu','Scriptcase','190.19.57.9','access',''),(88054,'2024-06-13 09:00:39','admin','det_ctacte_observacion','Scriptcase','190.19.57.9','access',''),(88055,'2024-06-13 09:11:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(88056,'2024-06-13 09:11:45','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88057,'2024-06-13 09:11:46','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88058,'2024-06-13 09:39:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(88059,'2024-06-13 09:39:37','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88060,'2024-06-13 09:39:38','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88061,'2024-06-13 09:46:03','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(88062,'2024-06-13 09:47:56','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(88063,'2024-06-13 09:47:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88064,'2024-06-13 09:48:00','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(88065,'2024-06-13 09:48:13','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88066,'2024-06-13 10:17:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(88067,'2024-06-13 10:17:14','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88068,'2024-06-13 10:17:14','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88069,'2024-06-13 10:17:18','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88070,'2024-06-13 11:18:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(88071,'2024-06-13 11:18:28','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88072,'2024-06-13 11:18:29','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88073,'2024-06-13 11:18:34','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88074,'2024-06-13 11:18:35','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(88075,'2024-06-13 11:18:56','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11056||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240613||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20238098360||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 6||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DI FORTE MARCELO||domicilio_cliente (new)  : CALLE 148 N° 1562||cliweb (new)  : 2||id_ctacte (new)  : 1302||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)  : '),(88076,'2024-06-13 11:18:56','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88077,'2024-06-13 11:19:35','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23835||idfactura : 11056||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 4590.00||subtotal (new)  : 91800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91800.00||art_id (new)  : ||ctacte (new)  : '),(88078,'2024-06-13 11:20:11','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23836||idfactura : 11056||--> fields <-- descripcion (new)  : CATETER N°14 DEXAL||cantidad (new)  : 200||precio_unitario (new)  : 499.00||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)  : '),(88079,'2024-06-13 11:20:51','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23837||idfactura : 11056||--> fields <-- descripcion (new)  : CATETER N° 20 DEXAL||cantidad (new)  : 100||precio_unitario (new)  : 432.00||subtotal (new)  : 43200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43200.00||art_id (new)  : ||ctacte (new)  : '),(88080,'2024-06-13 11:21:21','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23838||idfactura : 11056||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 100||precio_unitario (new)  : 790.00||subtotal (new)  : 79000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79000.00||art_id (new)  : ||ctacte (new)  : '),(88081,'2024-06-13 11:21:25','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88082,'2024-06-13 15:52:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(88083,'2024-06-13 15:52:37','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88084,'2024-06-13 15:52:37','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88085,'2024-06-13 15:52:45','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88086,'2024-06-13 16:34:47','','sec_Login','Scriptcase','35.88.54.25','access',''),(88087,'2024-06-14 09:18:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(88088,'2024-06-14 09:18:29','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88089,'2024-06-14 09:18:29','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88090,'2024-06-14 09:18:36','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88091,'2024-06-14 09:19:50','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88092,'2024-06-14 09:20:10','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11057||--> fields <-- numero_factura (new)  : 1680||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240614||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)  : '),(88093,'2024-06-14 09:20:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88094,'2024-06-14 10:24:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(88095,'2024-06-14 10:24:53','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88096,'2024-06-14 10:24:53','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88097,'2024-06-14 10:24:57','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88098,'2024-06-14 10:25:17','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88099,'2024-06-14 10:25:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88100,'2024-06-14 10:25:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23770||idfactura : 11023||--> fields <-- descripcion (old)  : ROLLO TUBO LATEX 5X8||cantidad (old)  : 1||precio_unitario (old)  : 68900.000||subtotal (old)  : 68900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 68900.00||art_id (old)  : ||ctacte (old)  : N'),(88101,'2024-06-14 10:26:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23771||idfactura : 11023||--> fields <-- descripcion (old)  : OVATAS 10CM AYEP||cantidad (old)  : 20||precio_unitario (old)  : 1250.000||subtotal (old)  : 25000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 25000.00||art_id (old)  : ||ctacte (old)  : N'),(88102,'2024-06-14 10:26:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23815||idfactura : 11023||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 30||precio_unitario (old)  : 6750.000||subtotal (old)  : 202500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 202500.00||art_id (old)  : ||ctacte (old)  : N'),(88103,'2024-06-14 10:26:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23816||idfactura : 11023||--> fields <-- descripcion (old)  : ALCOHOL X 1 LT||cantidad (old)  : 24||precio_unitario (old)  : 2750.000||subtotal (old)  : 66000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 66000.00||art_id (old)  : ||ctacte (old)  : N'),(88104,'2024-06-14 10:27:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23817||idfactura : 11023||--> fields <-- cantidad (old)  : 6||cantidad (new)  : 1||subtotal (old)  : 195000.000||subtotal (new)  : 32500.00||total (old)  : 195000.00||total (new)  : 32500.00'),(88105,'2024-06-14 10:27:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23818||idfactura : 11023||--> fields <-- descripcion (old)  : AGUA OXIGENADA X 1 LT||cantidad (old)  : 12||precio_unitario (old)  : 5575.000||subtotal (old)  : 66900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 66900.00||art_id (old)  : ||ctacte (old)  : N'),(88106,'2024-06-14 10:27:26','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88107,'2024-06-14 10:27:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88108,'2024-06-14 10:27:32','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(88109,'2024-06-14 10:27:43','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11058||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240614||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88110,'2024-06-14 10:27:44','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88111,'2024-06-14 10:28:08','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23839||idfactura : 11058||--> fields <-- descripcion (new)  : MANGUERA LATEX ROLLO 5x8||cantidad (new)  : 1||precio_unitario (new)  : 66800.00||subtotal (new)  : 66800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66800.00||art_id (new)  : ||ctacte (new)  : '),(88112,'2024-06-14 10:28:23','sergio','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23839||idfactura : 11058||--> fields <-- precio_unitario (old)  : 66800.00||precio_unitario (new)  : 68900.00||subtotal (old)  : 66800.00||subtotal (new)  : 68900.00||total (old)  : 66800.00||total (new)  : 68900.00'),(88113,'2024-06-14 10:28:46','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23840||idfactura : 11058||--> fields <-- descripcion (new)  : OVATAS AYEP 10CM||cantidad (new)  : 20||precio_unitario (new)  : 1250.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(88114,'2024-06-14 10:29:05','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23841||idfactura : 11058||--> fields <-- descripcion (new)  : ALGODON X 500cc||cantidad (new)  : 30||precio_unitario (new)  : 6750.00||subtotal (new)  : 202500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 202500.00||art_id (new)  : ||ctacte (new)  : '),(88115,'2024-06-14 10:29:22','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23842||idfactura : 11058||--> fields <-- descripcion (new)  : ALCOHOL X 1 Lt||cantidad (new)  : 24||precio_unitario (new)  : 2750.00||subtotal (new)  : 66000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66000.00||art_id (new)  : ||ctacte (new)  : '),(88116,'2024-06-14 10:29:49','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23843||idfactura : 11058||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUC X 1||cantidad (new)  : 5||precio_unitario (new)  : 32500.00||subtotal (new)  : 162500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162500.00||art_id (new)  : ||ctacte (new)  : '),(88117,'2024-06-14 10:30:09','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23844||idfactura : 11058||--> fields <-- descripcion (new)  : AGUA OXIG X 1 Lt||cantidad (new)  : 12||precio_unitario (new)  : 5575.00||subtotal (new)  : 66900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66900.00||art_id (new)  : ||ctacte (new)  : '),(88118,'2024-06-14 10:30:17','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88119,'2024-06-14 10:31:08','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88120,'2024-06-14 10:31:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88121,'2024-06-14 10:31:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23817||idfactura : 11023||--> fields <-- descripcion (old)  : IODOPOVIDONA TOPICA 10% x 1LT||cantidad (old)  : 1||precio_unitario (old)  : 32500.000||subtotal (old)  : 32500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 32500.00||art_id (old)  : ||ctacte (old)  : N'),(88122,'2024-06-14 10:31:22','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88123,'2024-06-14 10:31:35','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88124,'2024-06-14 10:31:38','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(88125,'2024-06-14 10:31:38','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88126,'2024-06-14 10:31:42','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88127,'2024-06-14 10:32:01','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88128,'2024-06-14 10:32:14','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88129,'2024-06-14 10:32:21','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(88130,'2024-06-14 10:32:22','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88131,'2024-06-14 10:32:28','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88132,'2024-06-14 10:34:41','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88133,'2024-06-14 10:34:43','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88134,'2024-06-14 10:34:53','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11061||--> fields <-- numero_factura (new)  : 1681||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240614||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)  : '),(88135,'2024-06-14 10:34:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88136,'2024-06-14 10:35:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23845||idfactura : 11061||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUC X 1 LT 10%||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)  : '),(88137,'2024-06-14 10:35:12','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88138,'2024-06-14 10:35:39','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88139,'2024-06-14 10:40:39','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88140,'2024-06-14 10:40:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88141,'2024-06-14 10:40:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23846||idfactura : 11057||--> 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)  : '),(88142,'2024-06-14 10:41:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23847||idfactura : 11057||--> fields <-- descripcion (new)  : BOLSA ORINA 2 LT||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88143,'2024-06-14 10:41:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23848||idfactura : 11057||--> fields <-- descripcion (new)  : BOLSA ORINA PEDIATRICA||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88144,'2024-06-14 10:41:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23849||idfactura : 11057||--> fields <-- descripcion (new)  : BUTERFLY 21G||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)  : '),(88145,'2024-06-14 10:41:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23850||idfactura : 11057||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||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)  : '),(88146,'2024-06-14 10:42:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23851||idfactura : 11057||--> fields <-- descripcion (new)  : ESPECULOS M||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)  : '),(88147,'2024-06-14 10:42:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23848||idfactura : 11057||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1520.00||subtotal (old)  : 0||subtotal (new)  : 91200.00||total (old)  : 0||total (new)  : 91200.00'),(88148,'2024-06-14 10:43:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23848||idfactura : 11057||--> fields <-- precio_unitario (old)  : 1520.00||precio_unitario (new)  : 950.00||subtotal (old)  : 91200.00||subtotal (new)  : 57000.00||total (old)  : 91200.00||total (new)  : 57000.00'),(88149,'2024-06-14 10:43:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23847||idfactura : 11057||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1520.00||subtotal (old)  : 0||subtotal (new)  : 91200.00||total (old)  : 0||total (new)  : 91200.00'),(88150,'2024-06-14 10:44:15','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(88151,'2024-06-14 10:46:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23849||idfactura : 11057||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 890.00||subtotal (old)  : 0||subtotal (new)  : 89000.00||total (old)  : 0||total (new)  : 89000.00'),(88152,'2024-06-14 10:46:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23849||idfactura : 11057||--> fields <-- descripcion (old)  : BUTERFLY 21G||cantidad (old)  : 100||precio_unitario (old)  : 890.00||subtotal (old)  : 89000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 89000.00||art_id (old)  : ||ctacte (old)  : '),(88153,'2024-06-14 10:46:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23852||idfactura : 11057||--> fields <-- descripcion (new)  : BUTERFLY 21G||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)  : '),(88154,'2024-06-14 10:47:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23852||idfactura : 11057||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 990.00||subtotal (old)  : 0||subtotal (new)  : 99000.00||total (old)  : 0||total (new)  : 99000.00'),(88155,'2024-06-14 10:47:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23851||idfactura : 11057||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 875.00||subtotal (old)  : 0||subtotal (new)  : 26250.00||total (old)  : 0||total (new)  : 26250.00'),