(79358,'2024-02-09 19:52:56','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10414||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240209||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503489||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PRESA CAROLINA||domicilio_cliente (new)  : 13 NUM 1593||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79359,'2024-02-09 19:52:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79360,'2024-02-09 19:53:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22507||idfactura : 10414||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 16800.00||subtotal (new)  : 16800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(79361,'2024-02-09 19:53:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79362,'2024-02-09 19:53:19','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79363,'2024-02-09 19:53:32','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79364,'2024-02-09 19:54:09','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4105||--> fields <-- apeynom (new)  : Estenge Maria||direccion (new)  : 26 N 335||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1235||cuit (new)  : 12069070||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'),(79365,'2024-02-09 19:54:19','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10415||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240209||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069070||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESTENGE MARIA||domicilio_cliente (new)  : 26 N 335||cliweb (new)  : 2||id_ctacte (new)  : 1235||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79366,'2024-02-09 19:54:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79367,'2024-02-09 19:54:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22508||idfactura : 10415||--> fields <-- descripcion (new)  : WMUÑEQUERA DE NEOPRENE SIMPLE||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)  : '),(79368,'2024-02-09 19:54:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79369,'2024-02-09 19:55:16','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79370,'2024-02-09 19:55:29','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79371,'2024-02-09 19:55:56','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79372,'2024-02-09 19:56:19','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4106||--> fields <-- apeynom (new)  : Dezillo Monica||direccion (new)  : 7 E 20 Y 21||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1236||cuit (new)  : 0||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'),(79373,'2024-02-09 19:56:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10416||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240209||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEZILLO MONICA||domicilio_cliente (new)  : 7 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1236||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79374,'2024-02-09 19:56:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79375,'2024-02-09 19:56:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22509||idfactura : 10416||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(79376,'2024-02-09 19:56:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79377,'2024-02-09 23:47:42','','sec_Login','Scriptcase','3.248.77.100','access',''),(79378,'2024-02-10 00:48:42','','sec_Login_mob','Scriptcase','66.249.66.197','access',''),(79379,'2024-02-10 09:14:36','','sec_Login','Scriptcase','179.62.251.253','access',''),(79380,'2024-02-10 09:14:38','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79381,'2024-02-10 09:14:38','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79382,'2024-02-10 09:14:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79383,'2024-02-10 09:37:33','','sec_Login','Scriptcase','179.62.251.253','access',''),(79384,'2024-02-10 09:37:37','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79385,'2024-02-10 09:37:37','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79386,'2024-02-10 09:37:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79387,'2024-02-10 09:37:46','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79388,'2024-02-10 09:37:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10417||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240210||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48442415||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ULARIAGA JUAN PABLO||domicilio_cliente (new)  : 33 E 6 Y 7 NUM 144||cliweb (new)  : 2||id_ctacte (new)  : 1184||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79389,'2024-02-10 09:37:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79390,'2024-02-10 09:38:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22510||idfactura : 10417||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(79391,'2024-02-10 09:38:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79392,'2024-02-10 09:38:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(79393,'2024-02-10 09:38:41','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79394,'2024-02-10 09:38:42','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79395,'2024-02-10 09:38:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79396,'2024-02-10 10:44:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(79397,'2024-02-10 10:44:09','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79398,'2024-02-10 10:44:10','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79399,'2024-02-10 10:44:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79400,'2024-02-10 10:44:20','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79401,'2024-02-10 10:48:54','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79402,'2024-02-10 10:49:13','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79403,'2024-02-10 10:51:02','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79404,'2024-02-10 10:51:44','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4107||--> fields <-- apeynom (new)  : Zafignani Marta||direccion (new)  : 16 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1237||cuit (new)  : 4565671||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'),(79405,'2024-02-10 10:51:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10418||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240210||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4565671||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZAFIGNANI MARTA||domicilio_cliente (new)  : 16 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 1237||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79406,'2024-02-10 10:51:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79407,'2024-02-10 10:52:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22511||idfactura : 10418||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||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)  : '),(79408,'2024-02-10 10:52:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79409,'2024-02-10 10:52:32','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79410,'2024-02-10 10:52:41','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10419||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240210||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22894515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAYDANA RUBEN||domicilio_cliente (new)  : ESTANCIA MONTE CHICO||cliweb (new)  : 2||id_ctacte (new)  : 827||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79411,'2024-02-10 10:52:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79412,'2024-02-10 10:52:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22512||idfactura : 10419||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(79413,'2024-02-10 10:52:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79414,'2024-02-10 10:52:58','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79415,'2024-02-10 10:53:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10420||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240210||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAGA LUCAS RICARDO||domicilio_cliente (new)  : CALLE 102 944||cliweb (new)  : 2||id_ctacte (new)  : 388||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79416,'2024-02-10 10:53:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79417,'2024-02-10 10:53:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22513||idfactura : 10420||--> fields <-- descripcion (new)  : CINTA ADHESIVA 5CM||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(79418,'2024-02-10 10:53:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79419,'2024-02-10 11:45:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(79420,'2024-02-10 11:46:01','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79421,'2024-02-10 11:46:01','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79422,'2024-02-10 11:48:51','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79423,'2024-02-10 11:48:53','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79424,'2024-02-10 11:49:22','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10421||--> fields <-- numero_factura (new)  : 1583||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240210||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)  : '),(79425,'2024-02-10 11:49:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79426,'2024-02-10 11:49:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22514||idfactura : 10421||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX M||cantidad (new)  : 10||precio_unitario (new)  : 8900.00||subtotal (new)  : 89000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89000.00||art_id (new)  : ||ctacte (new)  : '),(79427,'2024-02-10 11:49:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22515||idfactura : 10421||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX L||cantidad (new)  : 10||precio_unitario (new)  : 8900.00||subtotal (new)  : 89000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89000.00||art_id (new)  : ||ctacte (new)  : '),(79428,'2024-02-10 11:49:58','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79429,'2024-02-10 11:51:17','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79430,'2024-02-11 15:42:35','','sec_Login_mob','Scriptcase','89.104.80.10','access',''),(79431,'2024-02-13 17:07:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(79432,'2024-02-13 18:20:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(79433,'2024-02-13 18:20:12','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79434,'2024-02-13 18:20:13','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(79435,'2024-02-13 18:21:19','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(79436,'2024-02-13 18:30:58','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(79437,'2024-02-13 18:31:08','elsa','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79438,'2024-02-13 18:32:06','elsa','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4108||--> fields <-- apeynom (new)  : Faviano Marcos||direccion (new)  : 12 Entre 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1238||cuit (new)  : 41784515||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'),(79439,'2024-02-13 18:32:16','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10422||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41784515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAVIANO MARCOS||domicilio_cliente (new)  : 12 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1238||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)  : '),(79440,'2024-02-13 18:32:17','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79441,'2024-02-13 18:32:36','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22516||idfactura : 10422||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 26500.00||subtotal (new)  : 26500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26500.00||art_id (new)  : ||ctacte (new)  : '),(79442,'2024-02-13 18:32:42','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(79443,'2024-02-14 08:33:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(79444,'2024-02-14 09:22:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(79445,'2024-02-14 09:22:32','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79446,'2024-02-14 09:22:32','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79447,'2024-02-14 09:22:41','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79448,'2024-02-14 09:22:47','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79449,'2024-02-14 09:25:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(79450,'2024-02-14 09:25:48','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79451,'2024-02-14 09:25:49','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79452,'2024-02-14 09:25:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79453,'2024-02-14 09:25:56','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79454,'2024-02-14 09:26:14','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10423||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240214||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46262421||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALAYON TOBIAS||domicilio_cliente (new)  : 25 Y 203 NUM 1986||cliweb (new)  : 2||id_ctacte (new)  : 1147||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79455,'2024-02-14 09:26:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79456,'2024-02-14 09:26:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22517||idfactura : 10423||--> fields <-- descripcion (new)  : SONDA K-30||cantidad (new)  : 6||precio_unitario (new)  : 900.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(79457,'2024-02-14 09:26:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79458,'2024-02-14 09:47:18','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79459,'2024-02-14 09:47:22','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79460,'2024-02-14 09:47:40','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79461,'2024-02-14 09:47:53','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10424||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240214||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79462,'2024-02-14 09:47:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79463,'2024-02-14 09:48:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22518||idfactura : 10424||--> fields <-- descripcion (new)  : TIJERA METZENBAUM 18CM||cantidad (new)  : 1||precio_unitario (new)  : 9200.00||subtotal (new)  : 9200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9200.00||art_id (new)  : ||ctacte (new)  : '),(79464,'2024-02-14 09:48:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79465,'2024-02-14 10:09:38','','sec_Login','Scriptcase','190.185.255.46','access',''),(79466,'2024-02-14 10:09:41','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(79467,'2024-02-14 10:09:41','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(79468,'2024-02-14 10:09:48','sergio','control_2','Scriptcase','190.185.255.46','access',''),(79469,'2024-02-14 10:10:02','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(79470,'2024-02-14 10:10:19','','sec_Login','Scriptcase','190.185.255.46','access',''),(79471,'2024-02-14 10:10:21','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(79472,'2024-02-14 10:10:21','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(79473,'2024-02-14 10:10:27','sergio','control_2','Scriptcase','190.185.255.46','access',''),(79474,'2024-02-14 10:10:38','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(79475,'2024-02-14 10:10:47','','sec_Login','Scriptcase','190.185.255.46','access',''),(79476,'2024-02-14 10:10:49','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(79477,'2024-02-14 10:10:49','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(79478,'2024-02-14 10:10:55','sergio','control_2','Scriptcase','190.185.255.46','access',''),(79479,'2024-02-14 10:11:05','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(79480,'2024-02-14 10:11:15','sergio','control_2','Scriptcase','190.185.255.46','access',''),(79481,'2024-02-14 10:32:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(79482,'2024-02-14 10:32:33','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79483,'2024-02-14 10:32:33','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79484,'2024-02-14 10:32:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79485,'2024-02-14 10:32:45','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79486,'2024-02-14 10:33:14','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10425||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240214||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208765||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVITOLA CRISTIAN||domicilio_cliente (new)  : 11 ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 495||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79487,'2024-02-14 10:33:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79488,'2024-02-14 10:33:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22519||idfactura : 10425||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA ||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(79489,'2024-02-14 10:33:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79490,'2024-02-14 18:10:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(79491,'2024-02-14 18:10:55','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79492,'2024-02-14 18:10:55','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79493,'2024-02-14 18:30:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(79494,'2024-02-14 18:34:20','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79495,'2024-02-14 18:34:21','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79496,'2024-02-14 18:34:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79497,'2024-02-14 18:34:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79498,'2024-02-14 18:35:06','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(79499,'2024-02-14 18:35:18','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79500,'2024-02-14 18:36:10','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4109||--> fields <-- apeynom (new)  : Alem Florencia||direccion (new)  : 8 E 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1239||cuit (new)  : 38861110||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'),(79501,'2024-02-14 18:36:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10426||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240214||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861110||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALEM FLORENCIA||domicilio_cliente (new)  : 8 E 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 1239||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)  : '),(79502,'2024-02-14 18:36:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79503,'2024-02-14 18:37:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22520||idfactura : 10426||--> fields <-- descripcion (new)  : CLORHEXIDINA X250||cantidad (new)  : 1||precio_unitario (new)  : 9400.00||subtotal (new)  : 9400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9400.00||art_id (new)  : ||ctacte (new)  : '),(79504,'2024-02-14 18:37:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79505,'2024-02-14 18:38:33','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79506,'2024-02-14 18:40:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10427||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240214||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33385976||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORDOÑES CAROLINA||domicilio_cliente (new)  : ACC ILIA 1812||cliweb (new)  : 2||id_ctacte (new)  : 754||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79507,'2024-02-14 18:40:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79508,'2024-02-14 18:40:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22521||idfactura : 10427||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||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)  : '),(79509,'2024-02-14 18:40:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79510,'2024-02-14 18:42:09','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79511,'2024-02-14 18:42:11','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79512,'2024-02-14 18:42:21','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10428||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240214||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4988660||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROLDAN BLANCA||domicilio_cliente (new)  : 27 E 15 Y 16||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)  : '),(79513,'2024-02-14 18:42:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79514,'2024-02-14 18:42:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22522||idfactura : 10428||--> fields <-- descripcion (new)  : CINTA ADHESIVA 5 CM||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)  : '),(79515,'2024-02-14 18:42:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79516,'2024-02-15 08:25:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(79517,'2024-02-15 08:30:22','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79518,'2024-02-15 08:30:22','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79519,'2024-02-15 08:30:37','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79520,'2024-02-15 08:31:25','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79521,'2024-02-15 08:53:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(79522,'2024-02-15 08:53:08','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79523,'2024-02-15 08:53:09','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79524,'2024-02-15 08:53:30','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79525,'2024-02-15 08:53:48','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79526,'2024-02-15 08:53:50','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79527,'2024-02-15 08:53:59','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10429||--> fields <-- numero_factura (new)  : 1584||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240215||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)  : '),(79528,'2024-02-15 08:54:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79529,'2024-02-15 08:54:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22523||idfactura : 10429||--> fields <-- descripcion (new)  : PROBETA PLASTICA GRADUADA DE 1000ml ESCALA 10ml||cantidad (new)  : 2||precio_unitario (new)  : 47500.00||subtotal (new)  : 95000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(79530,'2024-02-15 08:54:32','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79531,'2024-02-15 09:00:01','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79532,'2024-02-15 09:19:35','','sec_Login','Scriptcase','190.185.255.46','access',''),(79533,'2024-02-15 09:19:37','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(79534,'2024-02-15 09:19:38','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(79535,'2024-02-15 09:19:46','sergio','control_2','Scriptcase','190.185.255.46','access',''),(79536,'2024-02-15 09:19:58','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(79537,'2024-02-15 09:20:18','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(79538,'2024-02-15 09:21:35','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(79539,'2024-02-15 09:21:46','','sec_Login','Scriptcase','190.185.255.46','access',''),(79540,'2024-02-15 09:21:48','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(79541,'2024-02-15 09:21:48','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(79542,'2024-02-15 09:22:04','sergio','control_libro_iva','Scriptcase','190.185.255.46','access',''),(79543,'2024-02-15 09:22:22','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(79544,'2024-02-15 09:22:41','sergio','control_2','Scriptcase','190.185.255.46','access',''),(79545,'2024-02-15 09:22:51','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(79546,'2024-02-15 09:22:54','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(79547,'2024-02-15 09:25:29','','sec_Login','Scriptcase','190.185.255.46','access',''),(79548,'2024-02-15 09:25:31','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(79549,'2024-02-15 09:25:31','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(79550,'2024-02-15 09:25:40','sergio','control_2','Scriptcase','190.185.255.46','access',''),(79551,'2024-02-15 09:25:51','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(79552,'2024-02-15 09:25:52','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(79553,'2024-02-15 09:26:28','sergio','control_libro_iva','Scriptcase','190.185.255.46','access',''),(79554,'2024-02-15 09:30:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(79555,'2024-02-15 09:30:18','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79556,'2024-02-15 09:30:18','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79557,'2024-02-15 09:30:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79558,'2024-02-15 09:30:48','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79559,'2024-02-15 09:31:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10430||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240215||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)  : '),(79560,'2024-02-15 09:31:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79561,'2024-02-15 09:31:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22524||idfactura : 10430||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS||cantidad (new)  : 2||precio_unitario (new)  : 25206.61||subtotal (new)  : 50413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 10586.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60999.99||art_id (new)  : ||ctacte (new)  : '),(79562,'2024-02-15 09:32:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79563,'2024-02-15 09:38:10','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(79564,'2024-02-15 09:41:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79565,'2024-02-15 09:41:39','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10431||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240215||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)  : '),(79566,'2024-02-15 09:41:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79567,'2024-02-15 09:42:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22525||idfactura : 10431||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS||cantidad (new)  : 2||precio_unitario (new)  : 28512.39||subtotal (new)  : 57024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 11975.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68999.99||art_id (new)  : ||ctacte (new)  : '),(79568,'2024-02-15 09:42:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79569,'2024-02-15 10:15:28','','control_2','Scriptcase','190.185.255.46','access',''),(79570,'2024-02-15 10:15:49','','grid_compras','Scriptcase','190.185.255.46','access',''),(79571,'2024-02-15 10:15:56','','sec_Login','Scriptcase','190.185.255.46','access',''),(79572,'2024-02-15 10:15:58','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(79573,'2024-02-15 10:15:58','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(79574,'2024-02-15 10:16:12','sergio','control_2','Scriptcase','190.185.255.46','access',''),(79575,'2024-02-15 10:16:26','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(79576,'2024-02-15 10:16:29','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(79577,'2024-02-15 10:27:46','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(79578,'2024-02-15 10:27:47','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(79579,'2024-02-15 10:28:07','sergio','control_2','Scriptcase','190.185.255.46','access',''),(79580,'2024-02-15 10:28:17','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(79581,'2024-02-15 10:28:19','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(79582,'2024-02-15 10:40:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(79583,'2024-02-15 10:40:36','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79584,'2024-02-15 10:40:36','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79585,'2024-02-15 10:40:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79586,'2024-02-15 10:40:48','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79587,'2024-02-15 10:40:52','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79588,'2024-02-15 10:42:26','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4110||--> fields <-- apeynom (new)  : Cometto Alberto Fernando||direccion (new)  : 3 Entre 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1240||cuit (new)  : 20241428037||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(79589,'2024-02-15 10:42:47','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10432||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240215||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20241428037||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : COMETTO ALBERTO FERNANDO||domicilio_cliente (new)  : 3 ENTRE 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 1240||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)  : '),(79590,'2024-02-15 10:42:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79591,'2024-02-15 10:43:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22526||idfactura : 10432||--> fields <-- descripcion (new)  : RODILLERA REFORZADA||cantidad (new)  : 1||precio_unitario (new)  : 19421.48||subtotal (new)  : 19421.49||porcentaje_iva (new)  : 0.210||iva (new)  : 4078.51||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(79592,'2024-02-15 10:43:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79593,'2024-02-15 10:43:38','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(79594,'2024-02-15 10:43:38','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(79595,'2024-02-15 10:43:43','sergio','control_2','Scriptcase','190.185.255.46','access',''),(79596,'2024-02-15 10:43:59','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(79597,'2024-02-15 10:44:01','sergio','form_compras','Scriptcase','190.185.255.46','access','');
INSERT INTO `sc_log` VALUES (79598,'2024-02-15 10:51:20','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(79599,'2024-02-15 10:51:20','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(79600,'2024-02-15 10:51:25','sergio','control_2','Scriptcase','190.185.255.46','access',''),(79601,'2024-02-15 10:51:32','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(79602,'2024-02-15 10:51:34','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(79603,'2024-02-15 10:57:52','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(79604,'2024-02-15 10:57:52','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(79605,'2024-02-15 11:38:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(79606,'2024-02-15 11:52:48','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79607,'2024-02-15 11:52:48','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79608,'2024-02-15 11:52:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79609,'2024-02-15 11:52:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79610,'2024-02-15 11:53:05','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10433||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240215||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)  : '),(79611,'2024-02-15 11:53:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79612,'2024-02-15 11:53:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22527||idfactura : 10433||--> fields <-- descripcion (new)  : ROLLO SONY||cantidad (new)  : 1||precio_unitario (new)  : 26446.28||subtotal (new)  : 26446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 5553.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31999.99||art_id (new)  : ||ctacte (new)  : '),(79613,'2024-02-15 11:55:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79614,'2024-02-15 15:55:36','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(79615,'2024-02-15 15:55:44','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(79616,'2024-02-15 15:55:44','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(79617,'2024-02-15 15:55:54','sergio','grid_fac_cons','Scriptcase','179.62.253.96','access',''),(79618,'2024-02-15 15:57:35','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(79619,'2024-02-15 15:57:43','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(79620,'2024-02-15 15:57:44','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(79621,'2024-02-15 15:57:50','sergio','grid_fac_cons','Scriptcase','179.62.253.96','access',''),(79622,'2024-02-15 15:59:01','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(79623,'2024-02-15 15:59:08','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(79624,'2024-02-15 15:59:08','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(79625,'2024-02-15 15:59:16','sergio','grid_fac_cons','Scriptcase','179.62.253.96','access',''),(79626,'2024-02-15 16:00:49','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(79627,'2024-02-15 16:00:54','sergio','grid_fac_cons','Scriptcase','179.62.253.96','access',''),(79628,'2024-02-15 16:01:13','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(79629,'2024-02-15 16:01:19','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(79630,'2024-02-15 16:01:24','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(79631,'2024-02-15 16:01:25','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(79632,'2024-02-15 16:01:29','sergio','grid_fac_cons','Scriptcase','179.62.253.96','access',''),(79633,'2024-02-15 16:28:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(79634,'2024-02-15 16:28:53','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79635,'2024-02-15 16:28:53','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79636,'2024-02-15 16:29:06','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79637,'2024-02-15 17:04:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(79638,'2024-02-15 17:04:05','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79639,'2024-02-15 17:04:06','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79640,'2024-02-15 17:04:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79641,'2024-02-15 17:04:14','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79642,'2024-02-15 17:04:28','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79643,'2024-02-15 17:05:16','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4111||--> fields <-- apeynom (new)  : Escobar Juan Cruz||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1241||cuit (new)  : 39160181||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'),(79644,'2024-02-15 17:05:31','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10434||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240215||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39160181||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESCOBAR JUAN CRUZ||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1241||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)  : '),(79645,'2024-02-15 17:05:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79646,'2024-02-15 17:05:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22528||idfactura : 10434||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(79647,'2024-02-15 17:05:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79648,'2024-02-16 08:05:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(79649,'2024-02-16 08:05:30','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79650,'2024-02-16 08:05:30','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79651,'2024-02-16 08:06:10','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79652,'2024-02-16 08:06:13','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79653,'2024-02-16 08:06:26','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10435||--> fields <-- numero_factura (new)  : 1585||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240216||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)  : '),(79654,'2024-02-16 08:06:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79655,'2024-02-16 08:06:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22529||idfactura : 10435||--> fields <-- descripcion (new)  : SET CATETER VENOSO CENTRAL 14||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)  : '),(79656,'2024-02-16 08:07:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22530||idfactura : 10435||--> fields <-- descripcion (new)  : SET CATETER VENOSO CENTRAL 16||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)  : '),(79657,'2024-02-16 08:07:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22531||idfactura : 10435||--> fields <-- descripcion (new)  : HOJA BIST N° 14||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)  : '),(79658,'2024-02-16 08:08:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22532||idfactura : 10435||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO X 5LTS||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)  : '),(79659,'2024-02-16 08:09:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22533||idfactura : 10435||--> fields <-- descripcion (new)  : MONONYLO 2.0 AG CVA||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79660,'2024-02-16 08:10:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22534||idfactura : 10435||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79661,'2024-02-16 08:12:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22534||idfactura : 10435||--> fields <-- descripcion (old)  : LLAVE 3V CON PROLONGADOR||cantidad (old)  : 100||precio_unitario (old)  : 0.00||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(79662,'2024-02-16 08:13:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22535||idfactura : 10435||--> fields <-- descripcion (new)  : MONONYLON 3.0 AG CVA||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79663,'2024-02-16 08:14:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22536||idfactura : 10435||--> fields <-- descripcion (new)  : VICRIL 2.0 C AG ||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79664,'2024-02-16 08:15:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22537||idfactura : 10435||--> fields <-- descripcion (new)  : VICRIL 3.0 C AG 25mm||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79665,'2024-02-16 08:16:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22538||idfactura : 10435||--> fields <-- descripcion (new)  : VICRIL 1 CON AG 35/40mm||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79666,'2024-02-16 08:17:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22539||idfactura : 10435||--> fields <-- descripcion (new)  : VICRIL 3.0 CON AG 17/20mm||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79667,'2024-02-16 08:19:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22540||idfactura : 10435||--> fields <-- descripcion (new)  : VICRIL 2.0 CON AG 35mm||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79668,'2024-02-16 08:19:20','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79669,'2024-02-16 08:20:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22541||idfactura : 10435||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO X 1 lt||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79670,'2024-02-16 08:20:36','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79671,'2024-02-16 08:21:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22542||idfactura : 10435||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||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)  : '),(79672,'2024-02-16 08:21:45','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79673,'2024-02-16 08:22:27','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79674,'2024-02-16 08:31:52','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79675,'2024-02-16 08:42:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(79676,'2024-02-16 09:05:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(79677,'2024-02-16 09:25:02','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79678,'2024-02-16 09:25:02','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79679,'2024-02-16 09:25:07','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79680,'2024-02-16 09:25:09','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79681,'2024-02-16 09:25:22','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10436||--> fields <-- numero_factura (new)  : 1586||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240216||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)  : '),(79682,'2024-02-16 09:25:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79683,'2024-02-16 09:25:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22543||idfactura : 10436||--> fields <-- descripcion (new)  : TIJERA CORTA GASA||cantidad (new)  : 1||precio_unitario (new)  : 16750.00||subtotal (new)  : 16750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16750.00||art_id (new)  : ||ctacte (new)  : '),(79684,'2024-02-16 10:20:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(79685,'2024-02-16 10:20:14','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79686,'2024-02-16 10:20:14','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79687,'2024-02-16 10:20:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79688,'2024-02-16 10:20:20','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79689,'2024-02-16 10:20:31','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10437||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240216||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)  : '),(79690,'2024-02-16 10:20:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79691,'2024-02-16 10:20:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22544||idfactura : 10437||--> fields <-- descripcion (new)  : BAUTISTA MACCARI||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)  : '),(79692,'2024-02-16 10:21:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22545||idfactura : 10437||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA DEL 30-1 AL 15-2||cantidad (new)  : 1||precio_unitario (new)  : 3450.00||subtotal (new)  : 3450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3450.00||art_id (new)  : ||ctacte (new)  : '),(79693,'2024-02-16 10:21:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22546||idfactura : 10437||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS DEL 30-1 AL 15-2||cantidad (new)  : 1||precio_unitario (new)  : 3450.00||subtotal (new)  : 3450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3450.00||art_id (new)  : ||ctacte (new)  : '),(79694,'2024-02-16 10:21:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79695,'2024-02-16 10:23:35','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(79696,'2024-02-16 10:23:46','Agus','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79697,'2024-02-16 10:23:46','Agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79698,'2024-02-16 10:23:52','Agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79699,'2024-02-16 11:34:54','','sec_Login','Scriptcase','179.62.253.96','access',''),(79700,'2024-02-16 11:34:58','','sec_Login','Scriptcase','179.62.253.96','access',''),(79701,'2024-02-16 11:42:37','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(79702,'2024-02-16 11:42:37','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(79703,'2024-02-16 11:42:42','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(79704,'2024-02-16 11:47:17','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(79705,'2024-02-16 11:47:28','sergio','grid_fac_cons','Scriptcase','179.62.253.96','access',''),(79706,'2024-02-16 11:48:14','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 10438||--> fields <-- numero_factura (new)  : 1587||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240216||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)  : '),(79707,'2024-02-16 11:48:14','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(79708,'2024-02-16 11:48:30','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22547||idfactura : 10438||--> 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)  : '),(79709,'2024-02-16 11:49:04','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22548||idfactura : 10438||--> fields <-- descripcion (new)  : PIEZAS DE GASAS GRANDE||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)  : '),(79710,'2024-02-16 11:49:50','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22549||idfactura : 10438||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION TOPICA 10% x 1 Lt||cantidad (new)  : 8||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79711,'2024-02-16 11:50:22','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22550||idfactura : 10438||--> fields <-- descripcion (new)  : AGUA OXIGENADA x 1 Lt||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79712,'2024-02-16 11:50:38','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22551||idfactura : 10438||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79713,'2024-02-16 11:51:00','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22552||idfactura : 10438||--> 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)  : '),(79714,'2024-02-16 11:51:17','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22553||idfactura : 10438||--> fields <-- descripcion (new)  : ALCOHOL X 1LT 70%||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)  : '),(79715,'2024-02-16 11:51:34','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22554||idfactura : 10438||--> fields <-- descripcion (new)  : 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)  : '),(79716,'2024-02-16 11:52:19','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22555||idfactura : 10438||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ 27G||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)  : '),(79717,'2024-02-16 11:52:33','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22556||idfactura : 10438||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ 21G||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79718,'2024-02-16 11:53:09','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(79719,'2024-02-16 12:11:29','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(79720,'2024-02-16 12:11:30','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(79721,'2024-02-16 12:11:36','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 22556||idfactura : 10438||--> fields <-- descripcion (old)  : AGUJA PTA LAPIZ 21G||cantidad (old)  : 10||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'),(79722,'2024-02-16 12:11:44','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(79723,'2024-02-16 17:07:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(79724,'2024-02-16 17:07:53','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79725,'2024-02-16 17:07:54','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79726,'2024-02-16 17:07:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79727,'2024-02-16 17:08:04','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(79728,'2024-02-16 17:08:10','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79729,'2024-02-16 17:10:29','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79730,'2024-02-16 17:16:26','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(79731,'2024-02-16 17:16:27','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79732,'2024-02-16 17:16:30','','sec_Login','Scriptcase','179.62.253.96','access',''),(79733,'2024-02-16 17:16:33','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(79734,'2024-02-16 17:16:34','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(79735,'2024-02-16 17:16:38','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(79736,'2024-02-16 17:16:38','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22555||idfactura : 10438||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 20'),(79737,'2024-02-16 17:16:41','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(79738,'2024-02-16 17:16:43','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(79739,'2024-02-16 17:16:44','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(79740,'2024-02-16 17:17:15','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 22548||idfactura : 10438||--> fields <-- descripcion (old)  : PIEZAS DE GASAS GRANDE||descripcion (new)  : PIEZAS DE GASAS GRANDE 2 Kg||precio_unitario (old)  : 0.000||precio_unitario (new)  : 35700.00||subtotal (old)  : 0.000||subtotal (new)  : 1071000.00||total (old)  : 0.00||total (new)  : 1071000.00'),(79741,'2024-02-16 17:17:34','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 22549||idfactura : 10438||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 17500.00||subtotal (old)  : 0.000||subtotal (new)  : 140000.00||total (old)  : 0.00||total (new)  : 140000.00'),(79742,'2024-02-16 17:21:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(79743,'2024-02-16 17:21:10','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79744,'2024-02-16 17:21:10','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79745,'2024-02-16 17:21:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79746,'2024-02-16 17:21:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79747,'2024-02-16 17:21:49','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 22550||idfactura : 10438||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2875.00||subtotal (old)  : 0.000||subtotal (new)  : 34500.00||total (old)  : 0.00||total (new)  : 34500.00'),(79748,'2024-02-16 17:22:06','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10439||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240216||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5254868||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELLINI HECTOR||domicilio_cliente (new)  : CALLE S/N||cliweb (new)  : 2||id_ctacte (new)  : 1058||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79749,'2024-02-16 17:22:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79750,'2024-02-16 17:22:13','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 22551||idfactura : 10438||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1050.00||subtotal (old)  : 0.000||subtotal (new)  : 42000.00||total (old)  : 0.00||total (new)  : 42000.00'),(79751,'2024-02-16 17:22:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22557||idfactura : 10439||--> fields <-- descripcion (new)  : PIEZA DE GASA + CINTA DE PAPEL||cantidad (new)  : 1||precio_unitario (new)  : 26500.00||subtotal (new)  : 26500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26500.00||art_id (new)  : ||ctacte (new)  : '),(79752,'2024-02-16 17:22:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79753,'2024-02-16 17:22:59','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 22549||idfactura : 10438||--> fields <-- precio_unitario (old)  : 17500.00||precio_unitario (new)  : 35350.00||subtotal (old)  : 140000.00||subtotal (new)  : 282800.00||total (old)  : 140000.00||total (new)  : 282800.00'),(79754,'2024-02-16 17:23:09','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 22550||idfactura : 10438||--> fields <-- precio_unitario (old)  : 2875.00||precio_unitario (new)  : 5790.00||subtotal (old)  : 34500.00||subtotal (new)  : 69480.00||total (old)  : 34500.00||total (new)  : 69480.00'),(79755,'2024-02-16 17:23:22','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 22551||idfactura : 10438||--> fields <-- precio_unitario (old)  : 1050.00||precio_unitario (new)  : 1990.00||subtotal (old)  : 42000.00||subtotal (new)  : 79600.00||total (old)  : 42000.00||total (new)  : 79600.00'),(79756,'2024-02-16 17:23:37','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 22553||idfactura : 10438||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2750.00||subtotal (old)  : 0.000||subtotal (new)  : 13750.00||total (old)  : 0.00||total (new)  : 13750.00'),(79757,'2024-02-16 17:23:50','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 22552||idfactura : 10438||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6660.00||subtotal (old)  : 0.000||subtotal (new)  : 199800.00||total (old)  : 0.00||total (new)  : 199800.00'),(79758,'2024-02-16 17:23:58','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 22554||idfactura : 10438||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12500.00||subtotal (old)  : 0.000||subtotal (new)  : 125000.00||total (old)  : 0.00||total (new)  : 125000.00'),(79759,'2024-02-16 17:24:15','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 22555||idfactura : 10438||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 7985.00||subtotal (old)  : 0.000||subtotal (new)  : 159700.00||total (old)  : 0.00||total (new)  : 159700.00'),(79760,'2024-02-16 17:24:33','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 22555||idfactura : 10438||--> fields <-- descripcion (old)  : AGUJA PTA LAPIZ 27G||descripcion (new)  : AGUJA PTA LAPIZ 27G x 3 1/2||cantidad (old)  : 20||cantidad (new)  : 10||subtotal (old)  : 159700.00||subtotal (new)  : 79850.00||total (old)  : 159700.00||total (new)  : 79850.00'),(79761,'2024-02-16 17:29:10','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(79762,'2024-02-16 17:29:13','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(79763,'2024-02-16 17:29:14','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(79764,'2024-02-16 17:29:19','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 22548||idfactura : 10438||--> fields <-- descripcion (old)  : PIEZAS DE GASAS GRANDE 2 Kg||cantidad (old)  : 30||precio_unitario (old)  : 35700.000||subtotal (old)  : 1071000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1071000.00||art_id (old)  : ||ctacte (old)  : N'),(79765,'2024-02-16 17:29:23','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(79766,'2024-02-16 17:29:25','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(79767,'2024-02-16 17:29:37','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 10440||--> fields <-- numero_factura (new)  : 1547||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240216||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79768,'2024-02-16 17:29:39','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(79769,'2024-02-16 17:29:55','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22558||idfactura : 10440||--> 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)  : '),(79770,'2024-02-16 17:30:16','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22559||idfactura : 10440||--> fields <-- descripcion (new)  : PIEZAS DE GASAS GRANDES 2 Kg||cantidad (new)  : 30||precio_unitario (new)  : 35500.00||subtotal (new)  : 1065000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1065000.00||art_id (new)  : ||ctacte (new)  : '),(79771,'2024-02-16 17:30:19','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(79772,'2024-02-16 17:30:52','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(79773,'2024-02-16 17:30:52','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(79774,'2024-02-16 17:31:01','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 22555||idfactura : 10438||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 20||subtotal (old)  : 79850.000||subtotal (new)  : 159700.00||total (old)  : 79850.00||total (new)  : 159700.00'),(79775,'2024-02-16 17:31:04','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(79776,'2024-02-16 17:32:12','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(79777,'2024-02-16 17:32:16','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79778,'2024-02-16 17:32:33','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79779,'2024-02-16 17:34:20','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79780,'2024-02-16 17:34:29','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79781,'2024-02-16 17:35:11','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4112||--> fields <-- apeynom (new)  : Marelli Juan Carlos||direccion (new)  : 29 E 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1242||cuit (new)  : 5249866||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'),(79782,'2024-02-16 17:35:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10441||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240216||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5249866||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARELLI JUAN CARLOS||domicilio_cliente (new)  : 29 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 1242||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79783,'2024-02-16 17:35:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79784,'2024-02-16 17:35:36','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(79785,'2024-02-16 17:35:36','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(79786,'2024-02-16 17:35:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22560||idfactura : 10441||--> fields <-- descripcion (new)  : REPUESTO DE TENSIOMETRO||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)  : '),(79787,'2024-02-16 17:35:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79788,'2024-02-16 17:36:06','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22561||idfactura : 10436||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETOSCOPIO CORONET||cantidad (new)  : 2||precio_unitario (new)  : 42700.00||subtotal (new)  : 85400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85400.00||art_id (new)  : ||ctacte (new)  : '),(79789,'2024-02-16 17:36:08','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79790,'2024-02-16 17:36:19','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10442||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240216||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4974307||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DI RISIO JUAN CARLOS||domicilio_cliente (new)  : 12 NUM 434||cliweb (new)  : 2||id_ctacte (new)  : 832||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79791,'2024-02-16 17:36:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79792,'2024-02-16 17:36:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22562||idfactura : 10442||--> fields <-- descripcion (new)  : GASAS 20 X20||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(79793,'2024-02-16 17:36:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79794,'2024-02-16 17:36:38','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79795,'2024-02-16 17:36:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10443||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240216||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LUCIANA||domicilio_cliente (new)  : 1 Y 45||cliweb (new)  : 2||id_ctacte (new)  : 800||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79796,'2024-02-16 17:36:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79797,'2024-02-16 17:37:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22563||idfactura : 10443||--> fields <-- descripcion (new)  : AGUJAS Y JERINGAS||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(79798,'2024-02-16 17:37:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79799,'2024-02-16 17:37:35','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 22561||idfactura : 10436||--> fields <-- descripcion (old)  : TENSIOMETROS CON ESTETOSCOPIO CORONET||descripcion (new)  : TENSIOMETROS CON ESTETOSCOPIO MELIPAL'),(79800,'2024-02-16 17:37:42','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(79801,'2024-02-16 17:39:46','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(79802,'2024-02-16 17:40:01','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79803,'2024-02-16 20:12:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(79804,'2024-02-16 20:12:57','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79805,'2024-02-16 20:12:58','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79806,'2024-02-16 20:13:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79807,'2024-02-16 20:13:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79808,'2024-02-16 20:13:11','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10444||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240216||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358133||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTILLO ELIDA||domicilio_cliente (new)  : 13 NRO 240||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)  : '),(79809,'2024-02-16 20:13:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79810,'2024-02-16 20:13:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22564||idfactura : 10444||--> fields <-- descripcion (new)  : IMSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 27000.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(79811,'2024-02-16 20:13:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79812,'2024-02-16 20:52:08','','sec_Login','Scriptcase','198.235.24.186','access',''),(79813,'2024-02-17 11:12:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(79814,'2024-02-17 11:12:41','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79815,'2024-02-17 11:12:42','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79816,'2024-02-17 11:12:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79817,'2024-02-17 11:12:58','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79818,'2024-02-17 11:13:06','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(79819,'2024-02-17 11:13:10','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(79820,'2024-02-17 11:13:25','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10445||--> fields <-- numero_factura (new)  : 1588||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240217||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)  : '),(79821,'2024-02-17 11:13:26','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79822,'2024-02-17 11:15:00','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79823,'2024-02-17 11:15:01','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(79824,'2024-02-17 11:17:41','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(79825,'2024-02-17 11:17:50','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(79826,'2024-02-17 11:17:50','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(79827,'2024-02-17 11:17:59','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(79828,'2024-02-17 11:18:10','sergio','form_remitos_mob','Scriptcase','179.62.253.96','access',''),(79829,'2024-02-17 11:18:12','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(79830,'2024-02-17 11:18:38','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22565||idfactura : 10436||--> fields <-- descripcion (new)  : Guias V15||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(79831,'2024-02-17 11:35:47','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(79832,'2024-02-17 11:35:57','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10446||--> fields <-- numero_factura (new)  : 1588||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240217||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)  : '),(79833,'2024-02-17 11:35:57','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79834,'2024-02-17 11:37:02','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22566||idfactura : 10446||--> fields <-- descripcion (new)  : CAJA DE AGUJA 40/12||cantidad (new)  : 7||precio_unitario (new)  : 4950.00||subtotal (new)  : 34650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34650.00||art_id (new)  : ||ctacte (new)  : '),(79835,'2024-02-17 11:37:36','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22567||idfactura : 10446||--> fields <-- descripcion (new)  : GASAS 20X20 1KG||cantidad (new)  : 2||precio_unitario (new)  : 18800.00||subtotal (new)  : 37600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37600.00||art_id (new)  : ||ctacte (new)  : '),(79836,'2024-02-17 11:37:50','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22568||idfactura : 10446||--> fields <-- descripcion (new)  : JERINGAS DE 2O ML||cantidad (new)  : 200||precio_unitario (new)  : 210.00||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)  : '),(79837,'2024-02-17 11:37:56','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79838,'2024-02-17 11:38:18','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(79839,'2024-02-17 11:38:25','agus','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79840,'2024-02-17 11:38:25','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79841,'2024-02-17 11:38:31','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(79842,'2024-02-17 11:38:34','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79843,'2024-02-17 19:40:43','','sec_Login','Scriptcase','179.62.253.96','access',''),(79844,'2024-02-17 19:40:45','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(79845,'2024-02-17 19:40:46','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(79846,'2024-02-17 19:41:10','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(79847,'2024-02-17 19:41:15','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(79848,'2024-02-17 19:41:15','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(79849,'2024-02-17 19:42:20','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 22565||idfactura : 10436||--> fields <-- descripcion (old)  : Guias V15||descripcion (new)  : GUIAS V 14||precio_unitario (old)  : 0.000||precio_unitario (new)  : 625.00||subtotal (old)  : 0.000||subtotal (new)  : 93750.00||total (old)  : 0.00||total (new)  : 93750.00'),(79850,'2024-02-17 19:42:27','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(79851,'2024-02-17 21:00:19','','sec_Login','Scriptcase','52.209.144.229','access',''),(79852,'2024-02-18 04:30:36','','sec_Login','Scriptcase','36.99.136.137','access',''),(79853,'2024-02-18 04:48:51','','sec_Login_mob','Scriptcase','66.249.66.196','access',''),(79854,'2024-02-19 08:46:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(79855,'2024-02-19 08:46:51','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79856,'2024-02-19 08:46:51','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79857,'2024-02-19 08:49:14','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79858,'2024-02-19 08:56:29','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79859,'2024-02-19 08:56:31','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79860,'2024-02-19 08:56:40','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79861,'2024-02-19 08:56:47','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79862,'2024-02-19 08:57:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79863,'2024-02-19 09:04:26','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79864,'2024-02-19 09:35:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(79865,'2024-02-19 09:35:07','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79866,'2024-02-19 09:35:07','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79867,'2024-02-19 09:41:35','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79868,'2024-02-19 09:41:38','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(79869,'2024-02-19 09:42:20','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10447||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240219||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)  : '),(79870,'2024-02-19 09:42:21','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79871,'2024-02-19 09:45:10','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22569||idfactura : 10447||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS||cantidad (new)  : 2||precio_unitario (new)  : 28512.39||subtotal (new)  : 57024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 11975.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68999.99||art_id (new)  : ||ctacte (new)  : '),(79872,'2024-02-19 09:45:15','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79873,'2024-02-19 10:02:51','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(79874,'2024-02-19 10:02:51','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79875,'2024-02-19 10:02:54','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79876,'2024-02-19 10:02:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(79877,'2024-02-19 10:26:06','','sec_Login','Scriptcase','190.185.255.46','access',''),(79878,'2024-02-19 10:29:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(79879,'2024-02-19 10:29:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79880,'2024-02-19 10:29:10','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79881,'2024-02-19 10:29:19','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79882,'2024-02-19 10:29:55','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79883,'2024-02-19 10:30:05','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79884,'2024-02-19 10:30:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79885,'2024-02-19 10:30:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22570||idfactura : 10364||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 525.00||subtotal (new)  : 105000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105000.00||art_id (new)  : ||ctacte (new)  : '),(79886,'2024-02-19 10:30:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79887,'2024-02-19 10:30:43','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79888,'2024-02-19 10:49:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(79889,'2024-02-19 11:06:41','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79890,'2024-02-19 11:06:42','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79891,'2024-02-19 11:07:01','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79892,'2024-02-19 11:07:19','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79893,'2024-02-19 11:46:55','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79894,'2024-02-19 11:47:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79895,'2024-02-19 11:47:32','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(79896,'2024-02-19 11:47:46','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10448||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240219||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)  : '),(79897,'2024-02-19 11:47:47','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79898,'2024-02-19 11:48:04','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79899,'2024-02-19 11:49:07','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22571||idfactura : 10448||--> fields <-- descripcion (new)  : FACTURA N° 1667||cantidad (new)  : 1||precio_unitario (new)  : 44876.03||subtotal (new)  : 44876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 9423.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54299.99||art_id (new)  : ||ctacte (new)  : '),(79900,'2024-02-19 11:49:24','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22572||idfactura : 10448||--> fields <-- descripcion (new)  : FACTURA N° 1669||cantidad (new)  : 1||precio_unitario (new)  : 46776.85||subtotal (new)  : 46776.86||porcentaje_iva (new)  : 0.210||iva (new)  : 9823.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56600.00||art_id (new)  : ||ctacte (new)  : '),(79901,'2024-02-19 11:49:39','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22573||idfactura : 10448||--> fields <-- descripcion (new)  : FACTURA N° 1672||cantidad (new)  : 1||precio_unitario (new)  : 57024.79||subtotal (new)  : 57024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 11975.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68999.99||art_id (new)  : ||ctacte (new)  : '),(79902,'2024-02-19 11:49:55','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22574||idfactura : 10448||--> fields <-- descripcion (new)  : FACTURA N° 1675||cantidad (new)  : 1||precio_unitario (new)  : 57850.41||subtotal (new)  : 57850.41||porcentaje_iva (new)  : 0.210||iva (new)  : 12148.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69998.99||art_id (new)  : ||ctacte (new)  : '),(79903,'2024-02-19 11:49:57','sergio','pdfreport_cta_cte','Scriptcase','179.62.251.253','access',''),(79904,'2024-02-19 11:50:11','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79905,'2024-02-19 11:55:23','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(79906,'2024-02-19 14:39:20','','sec_Login','Scriptcase','179.62.253.96','access',''),(79907,'2024-02-19 14:39:22','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(79908,'2024-02-19 14:39:23','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(79909,'2024-02-19 14:42:11','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(79910,'2024-02-19 14:43:57','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(79911,'2024-02-19 14:43:58','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(79912,'2024-02-19 14:44:06','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(79913,'2024-02-19 14:44:17','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(79914,'2024-02-19 14:44:36','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(79915,'2024-02-19 14:45:05','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(79916,'2024-02-19 14:47:56','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(79917,'2024-02-19 14:48:02','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(79918,'2024-02-19 14:48:21','sergio','form_facturas','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 10449||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79919,'2024-02-19 14:48:22','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(79920,'2024-02-19 14:49:08','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22575||idfactura : 10449||--> fields <-- descripcion (new)  : CATETER VENOSO CENTRAL N° 14||cantidad (new)  : 5||precio_unitario (new)  : 49900.00||subtotal (new)  : 249500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249500.00||art_id (new)  : ||ctacte (new)  : '),(79921,'2024-02-19 14:49:26','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22576||idfactura : 10449||--> fields <-- descripcion (new)  : CATETER VENOSO CENTRAL N° 16||cantidad (new)  : 5||precio_unitario (new)  : 49900.00||subtotal (new)  : 249500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249500.00||art_id (new)  : ||ctacte (new)  : '),(79922,'2024-02-19 14:49:43','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22577||idfactura : 10449||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 147.00||subtotal (new)  : 294000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 294000.00||art_id (new)  : ||ctacte (new)  : '),(79923,'2024-02-19 14:50:05','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22578||idfactura : 10449||--> fields <-- descripcion (new)  : LLAVE DE 3 V CON PROLO||cantidad (new)  : 400||precio_unitario (new)  : 880.00||subtotal (new)  : 352000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 352000.00||art_id (new)  : ||ctacte (new)  : '),(79924,'2024-02-19 14:50:12','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(79925,'2024-02-19 14:51:17','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(79926,'2024-02-19 14:51:28','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(79927,'2024-02-19 14:52:19','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(79928,'2024-02-19 14:52:38','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 22483||idfactura : 10411||--> fields <-- descripcion (old)  : jeringas de 10cc||cantidad (old)  : 2000||precio_unitario (old)  : 147.000||subtotal (old)  : 294000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 294000.00||art_id (old)  : ||ctacte (old)  : N'),(79929,'2024-02-19 14:52:54','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 22486||idfactura : 10411||--> fields <-- descripcion (old)  : llave dde 3v con prolong||cantidad (old)  : 400||precio_unitario (old)  : 880.000||subtotal (old)  : 352000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 352000.00||art_id (old)  : ||ctacte (old)  : N'),(79930,'2024-02-19 14:55:58','','sec_Login','Scriptcase','179.62.253.96','access',''),(79931,'2024-02-19 14:56:00','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(79932,'2024-02-19 14:56:01','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(79933,'2024-02-19 14:56:06','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(79934,'2024-02-19 14:56:13','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(79935,'2024-02-19 14:56:20','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(79936,'2024-02-19 14:56:43','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 22493||idfactura : 10411||--> fields <-- descripcion (old)  : set cateter venoso central N°14||cantidad (old)  : 5||precio_unitario (old)  : 49900.000||subtotal (old)  : 249500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 249500.00||art_id (old)  : ||ctacte (old)  : N'),(79937,'2024-02-19 14:57:01','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 22494||idfactura : 10411||--> fields <-- descripcion (old)  : set cateter venoso central N° 16||cantidad (old)  : 5||precio_unitario (old)  : 49900.000||subtotal (old)  : 249500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 249500.00||art_id (old)  : ||ctacte (old)  : N'),(79938,'2024-02-19 14:58:08','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(79939,'2024-02-19 14:58:12','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(79940,'2024-02-19 14:59:18','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(79941,'2024-02-19 16:46:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(79942,'2024-02-19 16:46:51','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79943,'2024-02-19 16:46:51','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79944,'2024-02-19 16:49:34','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79945,'2024-02-19 16:49:36','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(79946,'2024-02-19 16:49:51','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10450||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240219||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)  : '),(79947,'2024-02-19 16:49:52','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79948,'2024-02-19 16:56:14','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(79949,'2024-02-19 16:56:17','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(79950,'2024-02-19 16:57:02','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22579||idfactura : 10450||--> fields <-- descripcion (new)  : MONONYLON 3/0 CON AGUJA RECTA||cantidad (new)  : 36||precio_unitario (new)  : 1735.53||subtotal (new)  : 62479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 13120.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75600.00||art_id (new)  : ||ctacte (new)  : '),(79951,'2024-02-19 16:57:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22580||idfactura : 10450||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 991.73||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)  : '),(79952,'2024-02-19 16:58:22','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(79953,'2024-02-19 17:00:31','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79954,'2024-02-19 17:00:39','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79955,'2024-02-19 17:03:08','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79956,'2024-02-19 17:03:08','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79957,'2024-02-19 17:23:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(79958,'2024-02-19 17:23:42','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79959,'2024-02-19 17:23:42','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(79960,'2024-02-19 17:23:56','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79961,'2024-02-19 17:24:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79962,'2024-02-19 17:24:26','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(79963,'2024-02-19 17:25:00','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4113||--> fields <-- apeynom (new)  : Meliendres Olvaldo||direccion (new)  : 26 N357||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1243||cuit (new)  : 12069242||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'),(79964,'2024-02-19 17:25:10','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10451||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069242||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MELIENDRES OLVALDO||domicilio_cliente (new)  : 26 N357||cliweb (new)  : 2||id_ctacte (new)  : 1243||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79965,'2024-02-19 17:25:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79966,'2024-02-19 17:25:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22581||idfactura : 10451||--> fields <-- descripcion (new)  : TRACCIONADOR DE PARTES BLANDAS||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)  : '),(79967,'2024-02-19 17:25:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79968,'2024-02-19 17:25:41','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79969,'2024-02-19 17:25:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10452||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11798307||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IHERABIDE LAURA||domicilio_cliente (new)  : 26 NUM 581||cliweb (new)  : 2||id_ctacte (new)  : 813||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79970,'2024-02-19 17:25:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79971,'2024-02-19 17:26:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22582||idfactura : 10452||--> fields <-- descripcion (new)  : MUÑEQUERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(79972,'2024-02-19 17:26:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79973,'2024-02-19 17:26:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(79974,'2024-02-19 17:26:32','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10453||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48301128||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ISSOURIBEHERE AXEL||domicilio_cliente (new)  : 13 N°1832||cliweb (new)  : 2||id_ctacte (new)  : 789||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79975,'2024-02-19 17:26:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(79976,'2024-02-19 17:26:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22583||idfactura : 10453||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 17600.00||subtotal (new)  : 17600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17600.00||art_id (new)  : ||ctacte (new)  : '),(79977,'2024-02-19 17:26:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(79978,'2024-02-19 17:38:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(79979,'2024-02-19 17:38:04','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79980,'2024-02-19 17:38:05','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79981,'2024-02-19 17:38:31','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79982,'2024-02-20 08:19:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(79983,'2024-02-20 09:11:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(79984,'2024-02-20 09:30:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(79985,'2024-02-20 09:30:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(79986,'2024-02-20 09:30:52','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79987,'2024-02-20 09:30:52','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79988,'2024-02-20 09:31:05','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79989,'2024-02-20 09:34:42','sergio','cuit','Scriptcase','179.62.251.253','access',''),(79990,'2024-02-20 10:24:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(79991,'2024-02-20 10:24:14','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(79992,'2024-02-20 10:24:15','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(79993,'2024-02-20 10:24:25','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79994,'2024-02-20 10:24:32','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(79995,'2024-02-20 10:24:47','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10454||--> fields <-- numero_factura (new)  : 1557||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240220||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(79996,'2024-02-20 10:24:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(79997,'2024-02-20 10:26:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22584||idfactura : 10454||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 15||precio_unitario (new)  : 1966.94||subtotal (new)  : 29504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 6195.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35699.99||art_id (new)  : ||ctacte (new)  : '),(79998,'2024-02-20 10:26:05','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(79999,'2024-02-20 10:26:11','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80000,'2024-02-20 10:26:26','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10455||--> fields <-- numero_factura (new)  : 1589||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240220||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)  : '),(80001,'2024-02-20 10:26:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80002,'2024-02-20 10:26:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22585||idfactura : 10455||--> fields <-- descripcion (new)  : HOGAR ANCIANOS DE GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(80003,'2024-02-20 10:26:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22586||idfactura : 10455||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO||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)  : '),(80004,'2024-02-20 10:27:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22587||idfactura : 10455||--> fields <-- descripcion (new)  : CATETER N° 18||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  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10:27:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22590||idfactura : 10455||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(80008,'2024-02-20 10:28:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22591||idfactura : 10455||--> 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)  : '),(80009,'2024-02-20 10:28:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22592||idfactura : 10455||--> fields <-- descripcion (new)  : ORINAL PLASTICO||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)  : '),(80010,'2024-02-20 10:29:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22586||idfactura : 10455||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 46800.00||subtotal (old)  : 0||subtotal (new)  : 46800.00||total (old)  : 0||total (new)  : 46800.00'),(80011,'2024-02-20 10:30:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22587||idfactura : 10455||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1520.00||subtotal (old)  : 0||subtotal (new)  : 30400.00||total (old)  : 0||total (new)  : 30400.00'),(80012,'2024-02-20 10:30:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22588||idfactura : 10455||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1550.00||subtotal (old)  : 0||subtotal (new)  : 31000.00||total (old)  : 0||total (new)  : 31000.00'),(80013,'2024-02-20 10:30:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22589||idfactura : 10455||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 38800.00||subtotal (old)  : 0||subtotal (new)  : 155200.00||total (old)  : 0||total (new)  : 155200.00'),(80014,'2024-02-20 10:30:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22590||idfactura : 10455||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 590.00||subtotal (old)  : 0||subtotal (new)  : 177000.00||total (old)  : 0||total (new)  : 177000.00'),(80015,'2024-02-20 10:31:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22591||idfactura : 10455||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6690.00||subtotal (old)  : 0||subtotal (new)  : 200700.00||total (old)  : 0||total (new)  : 200700.00'),(80016,'2024-02-20 10:32:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22592||idfactura : 10455||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2500.00||subtotal (old)  : 0||subtotal (new)  : 12500.00||total (old)  : 0||total (new)  : 12500.00'),(80017,'2024-02-20 10:33:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22593||idfactura : 10455||--> fields <-- descripcion (new)  : COLCHON ANTIESCARA CON COMPRESOR||cantidad (new)  : 1||precio_unitario (new)  : 105000.00||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)  : '),(80018,'2024-02-20 10:33:15','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80019,'2024-02-20 10:33:31','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80020,'2024-02-20 10:43:00','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80021,'2024-02-20 10:43:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80022,'2024-02-20 10:43:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22584||idfactura : 10454||--> fields <-- cantidad (old)  : 15||cantidad (new)  : 30||subtotal (old)  : 29504.130||subtotal (new)  : 59008.20||iva (old)  : 6195.860||iva (new)  : 12391.72||total (old)  : 35699.99||total (new)  : 71399.92'),(80023,'2024-02-20 10:43:13','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80024,'2024-02-20 10:49:57','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80025,'2024-02-20 10:49:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80026,'2024-02-20 10:50:12','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80027,'2024-02-20 10:50:12','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80028,'2024-02-20 10:50:18','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80029,'2024-02-20 10:50:21','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80030,'2024-02-20 10:50:22','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80031,'2024-02-20 10:50:26','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80032,'2024-02-20 11:24:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(80033,'2024-02-20 11:24:43','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80034,'2024-02-20 11:24:43','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80035,'2024-02-20 11:24:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80036,'2024-02-20 11:24:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80037,'2024-02-20 11:25:01','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80038,'2024-02-20 11:26:09','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4114||--> fields <-- apeynom (new)  : Malnati Noelia Melina||direccion (new)  : Seccion Quintas||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1244||cuit (new)  : 36051754||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'),(80039,'2024-02-20 11:26:22','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10457||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240220||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051754||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALNATI NOELIA MELINA||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 1244||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)  : '),(80040,'2024-02-20 11:26:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80041,'2024-02-20 11:26:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22594||idfactura : 10457||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(80042,'2024-02-20 11:27:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80043,'2024-02-20 16:45:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(80044,'2024-02-20 16:45:04','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80045,'2024-02-20 16:45:04','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80046,'2024-02-20 16:45:10','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80047,'2024-02-20 16:46:25','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80048,'2024-02-20 16:46:30','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80049,'2024-02-20 16:46:30','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80050,'2024-02-20 16:46:33','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80051,'2024-02-20 16:46:36','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80052,'2024-02-20 16:46:37','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80053,'2024-02-20 16:46:40','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80054,'2024-02-20 16:46:44','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80055,'2024-02-20 16:46:44','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80056,'2024-02-20 16:46:47','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80057,'2024-02-20 16:46:50','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80058,'2024-02-20 16:46:50','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80059,'2024-02-20 16:46:53','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80060,'2024-02-20 16:56:26','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80061,'2024-02-20 16:56:26','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80062,'2024-02-20 16:56:28','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80063,'2024-02-20 16:56:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(80064,'2024-02-20 17:24:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(80065,'2024-02-20 17:24:58','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80066,'2024-02-20 17:24:58','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80067,'2024-02-20 17:25:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80068,'2024-02-20 17:25:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80069,'2024-02-20 17:25:13','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10462||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240220||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)  : '),(80070,'2024-02-20 17:25:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80071,'2024-02-20 17:26:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(80072,'2024-02-20 17:26:29','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80073,'2024-02-20 17:26:30','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80074,'2024-02-20 17:26:42','sergio','cuit','Scriptcase','179.62.251.253','access',''),(80075,'2024-02-20 17:26:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22595||idfactura : 10462||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 619.83||subtotal (new)  : 18595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 3904.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22499.99||art_id (new)  : ||ctacte (new)  : '),(80076,'2024-02-20 17:26:57','sergio','cuit','Scriptcase','179.62.251.253','access',''),(80077,'2024-02-20 17:27:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22596||idfactura : 10462||--> fields <-- descripcion (new)  : DIU CERVIX 380 A||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(80078,'2024-02-20 17:27:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22597||idfactura : 10462||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX ||cantidad (new)  : 1||precio_unitario (new)  : 9504.13||subtotal (new)  : 9504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 1995.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11499.99||art_id (new)  : ||ctacte (new)  : '),(80079,'2024-02-20 17:29:56','sergio','cuit','Scriptcase','179.62.251.253','access',''),(80080,'2024-02-20 17:30:18','sergio','cuit','Scriptcase','179.62.251.253','access',''),(80081,'2024-02-20 17:30:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80082,'2024-02-21 04:11:04','','sec_Login','Scriptcase','15.237.96.191','access',''),(80083,'2024-02-21 08:36:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(80084,'2024-02-21 08:40:37','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80085,'2024-02-21 08:40:37','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80086,'2024-02-21 08:40:43','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80087,'2024-02-21 08:41:44','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80088,'2024-02-21 08:41:48','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80089,'2024-02-21 08:41:48','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80090,'2024-02-21 08:41:51','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80091,'2024-02-21 08:41:54','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80092,'2024-02-21 08:41:55','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80093,'2024-02-21 08:41:58','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80094,'2024-02-21 08:44:04','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80095,'2024-02-21 09:46:59','','sec_Login','Scriptcase','179.62.253.96','access',''),(80096,'2024-02-21 09:47:01','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(80097,'2024-02-21 09:47:02','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(80098,'2024-02-21 09:50:18','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(80099,'2024-02-21 09:54:50','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(80100,'2024-02-21 09:55:04','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(80101,'2024-02-21 09:55:05','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(80102,'2024-02-21 09:57:58','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 22552||idfactura : 10438||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 30||precio_unitario (old)  : 6660.000||subtotal (old)  : 199800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 199800.00||art_id (old)  : ||ctacte (old)  : N'),(80103,'2024-02-21 09:58:04','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 22553||idfactura : 10438||--> fields <-- descripcion (old)  : ALCOHOL X 1LT 70%||cantidad (old)  : 5||precio_unitario (old)  : 2750.000||subtotal (old)  : 13750.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 13750.00||art_id (old)  : ||ctacte (old)  : N'),(80104,'2024-02-21 09:58:09','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 22554||idfactura : 10438||--> fields <-- descripcion (old)  : GUANTES LATEX M||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'),(80105,'2024-02-21 09:58:13','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 22555||idfactura : 10438||--> fields <-- descripcion (old)  : AGUJA PTA LAPIZ 27G x 3 1/2||cantidad (old)  : 20||precio_unitario (old)  : 7985.000||subtotal (old)  : 159700.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 159700.00||art_id (old)  : ||ctacte (old)  : N'),(80106,'2024-02-21 09:58:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(80107,'2024-02-21 09:58:26','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(80108,'2024-02-21 09:58:34','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80109,'2024-02-21 09:58:35','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80110,'2024-02-21 09:58:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80111,'2024-02-21 09:58:47','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(80112,'2024-02-21 09:58:54','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(80113,'2024-02-21 09:58:55','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(80114,'2024-02-21 09:58:59','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(80115,'2024-02-21 09:59:02','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(80116,'2024-02-21 09:59:22','sergio','form_facturas','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 10466||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240221||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)  : '),(80117,'2024-02-21 09:59:23','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(80118,'2024-02-21 09:59:38','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80119,'2024-02-21 09:59:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10467||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208786||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NORA VERA||domicilio_cliente (new)  : 27 N1991||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)  : '),(80120,'2024-02-21 09:59:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80121,'2024-02-21 10:00:09','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22598||idfactura : 10466||--> 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)  : '),(80122,'2024-02-21 10:00:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22599||idfactura : 10467||--> fields <-- descripcion (new)  : CAJA DE BOLSAS DE OSTOMIA||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)  : '),(80123,'2024-02-21 10:00:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80124,'2024-02-21 10:00:23','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80125,'2024-02-21 10:00:36','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22600||idfactura : 10466||--> fields <-- descripcion (new)  : ALCOHOL X 1 LY 70%||cantidad (new)  : 5||precio_unitario (new)  : 2750.00||subtotal (new)  : 13750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13750.00||art_id (new)  : ||ctacte (new)  : '),(80126,'2024-02-21 10:00:39','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10468||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18384107||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENITO RICARDO||domicilio_cliente (new)  : 22 ENTRE 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80127,'2024-02-21 10:00:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80128,'2024-02-21 10:00:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22601||idfactura : 10468||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(80129,'2024-02-21 10:01:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80130,'2024-02-21 10:01:07','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80131,'2024-02-21 10:01:15','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10469||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27508871||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CREMASCHI ROMINA||domicilio_cliente (new)  : 41 NUM 1842||cliweb (new)  : 2||id_ctacte (new)  : 185||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80132,'2024-02-21 10:01:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80133,'2024-02-21 10:01:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22602||idfactura : 10469||--> fields <-- descripcion (new)  : MUÑEQUERA CON FERULA DE DEDO||cantidad (new)  : 1||precio_unitario (new)  : 7900.00||subtotal (new)  : 7900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7900.00||art_id (new)  : ||ctacte (new)  : '),(80134,'2024-02-21 10:01:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80135,'2024-02-21 10:01:51','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22603||idfactura : 10466||--> fields <-- descripcion (new)  : GUANTES LATEX M||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)  : '),(80136,'2024-02-21 10:02:25','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22604||idfactura : 10466||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ 27G x 3 1/2||cantidad (new)  : 20||precio_unitario (new)  : 7985.00||subtotal (new)  : 159700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 159700.00||art_id (new)  : ||ctacte (new)  : '),(80137,'2024-02-21 10:02:31','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(80138,'2024-02-21 10:10:02','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(80139,'2024-02-21 10:10:02','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(80140,'2024-02-21 10:33:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(80141,'2024-02-21 10:33:41','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80142,'2024-02-21 10:33:41','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80143,'2024-02-21 10:33:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80144,'2024-02-21 10:36:07','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 22362||idfactura : 10364||--> fields <-- descripcion (old)  : GUIAS V 14||cantidad (old)  : 150||precio_unitario (old)  : 675.000||subtotal (old)  : 101250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 101250.00||art_id (old)  : ||ctacte (old)  : N'),(80145,'2024-02-21 10:36:21','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 22432||idfactura : 10364||--> fields <-- descripcion (old)  : CAJAAS DE GUANTES LATEX M||cantidad (old)  : 20||precio_unitario (old)  : 12500.000||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'),(80146,'2024-02-21 10:36:35','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 22570||idfactura : 10364||--> fields <-- descripcion (old)  : PAÑALES AD||cantidad (old)  : 200||precio_unitario (old)  : 525.000||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'),(80147,'2024-02-21 10:36:43','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(80148,'2024-02-21 10:37:03','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(80149,'2024-02-21 10:37:08','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(80150,'2024-02-21 10:37:09','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(80151,'2024-02-21 10:37:13','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(80152,'2024-02-21 10:37:36','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(80153,'2024-02-21 10:37:39','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(80154,'2024-02-21 10:37:51','sergio','form_facturas','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 10471||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240221||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)  : '),(80155,'2024-02-21 10:37:53','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(80156,'2024-02-21 10:38:12','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22605||idfactura : 10471||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX M||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)  : '),(80157,'2024-02-21 10:38:28','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22606||idfactura : 10471||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 150||precio_unitario (new)  : 675.00||subtotal (new)  : 101250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 101250.00||art_id (new)  : ||ctacte (new)  : '),(80158,'2024-02-21 10:38:41','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22607||idfactura : 10471||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 525.00||subtotal (new)  : 105000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105000.00||art_id (new)  : ||ctacte (new)  : '),(80159,'2024-02-21 10:39:32','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(80160,'2024-02-21 10:42:41','','sec_Login','Scriptcase','179.62.253.96','access',''),(80161,'2024-02-21 17:52:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(80162,'2024-02-21 17:52:17','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80163,'2024-02-21 17:52:18','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80164,'2024-02-21 17:52:37','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(80165,'2024-02-21 17:52:40','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(80166,'2024-02-21 17:52:51','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10472||--> fields <-- numero_factura (new)  : 1590||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240221||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)  : 5||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)  : '),(80167,'2024-02-21 17:52:52','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80168,'2024-02-21 18:15:07','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22608||idfactura : 10472||--> fields <-- descripcion (new)  : ALCOHOL X1l||cantidad (new)  : 12||precio_unitario (new)  : 2050.00||subtotal (new)  : 24600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24600.00||art_id (new)  : ||ctacte (new)  : '),(80169,'2024-02-21 18:15:33','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22609||idfactura : 10472||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1l NOIQB||cantidad (new)  : 12||precio_unitario (new)  : 3000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(80170,'2024-02-21 18:15:46','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22609||idfactura : 10472||--> fields <-- descripcion (old)  : AGUA OXIGENADA X1l NOIQB||descripcion (new)  : AGUA OXIGENADA X1l (NO IQB)'),(80171,'2024-02-21 18:16:02','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22610||idfactura : 10472||--> fields <-- descripcion (new)  : IODO POVIDONA TOPIXA X1l||cantidad (new)  : 6||precio_unitario (new)  : 29600.00||subtotal (new)  : 177600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 177600.00||art_id (new)  : ||ctacte (new)  : '),(80172,'2024-02-21 18:16:26','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22611||idfactura : 10472||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X1l (NO IQB)||cantidad (new)  : 5||precio_unitario (new)  : 16000.00||subtotal (new)  : 80000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80000.00||art_id (new)  : ||ctacte (new)  : '),(80173,'2024-02-21 18:16:42','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22612||idfactura : 10472||--> fields <-- descripcion (new)  : OVATAS DE 15cm||cantidad (new)  : 50||precio_unitario (new)  : 1150.00||subtotal (new)  : 57500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57500.00||art_id (new)  : ||ctacte (new)  : '),(80174,'2024-02-21 18:16:59','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22613||idfactura : 10472||--> fields <-- descripcion (new)  : JERINGAS DE 20ml||cantidad (new)  : 200||precio_unitario (new)  : 210.00||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)  : '),(80175,'2024-02-21 18:17:13','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22614||idfactura : 10472||--> fields <-- descripcion (new)  : JERINGAS DE 3ml||cantidad (new)  : 200||precio_unitario (new)  : 90.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(80176,'2024-02-21 18:17:27','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22615||idfactura : 10472||--> fields <-- descripcion (new)  : AGUJAS 40/12||cantidad (new)  : 15||precio_unitario (new)  : 5000.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(80177,'2024-02-21 18:17:39','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22616||idfactura : 10472||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 15||precio_unitario (new)  : 3600.00||subtotal (new)  : 54000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(80178,'2024-02-21 18:17:56','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22617||idfactura : 10472||--> fields <-- descripcion (new)  : RENGER X500ml||cantidad (new)  : 30||precio_unitario (new)  : 4800.00||subtotal (new)  : 144000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 144000.00||art_id (new)  : ||ctacte (new)  : '),(80179,'2024-02-21 18:18:07','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22617||idfactura : 10472||--> fields <-- descripcion (old)  : RENGER X500ml||descripcion (new)  : RINGER X500ml'),(80180,'2024-02-21 18:18:25','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80181,'2024-02-21 18:42:02','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(80182,'2024-02-22 09:15:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(80183,'2024-02-22 09:15:41','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80184,'2024-02-22 09:15:41','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80185,'2024-02-22 09:33:51','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80186,'2024-02-22 09:33:57','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80187,'2024-02-22 09:33:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80188,'2024-02-22 09:35:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22618||idfactura : 10455||--> fields <-- descripcion (new)  : REGULADORES DE FLUJO||cantidad (new)  : 5||precio_unitario (new)  : 2100.00||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)  : '),(80189,'2024-02-22 09:41:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(80190,'2024-02-22 09:41:52','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80191,'2024-02-22 09:41:54','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80192,'2024-02-22 09:42:10','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10473||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240222||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111182||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARIAS MARIA||domicilio_cliente (new)  : 301 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 1176||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80193,'2024-02-22 09:42:10','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80194,'2024-02-22 09:42:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22619||idfactura : 10473||--> fields <-- descripcion (new)  : ALQUILER BOTA 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(80195,'2024-02-22 09:42:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80196,'2024-02-22 09:42:42','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80197,'2024-02-22 09:42:42','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80198,'2024-02-22 09:42:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80199,'2024-02-22 09:45:33','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80200,'2024-02-22 09:45:49','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10474||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240222||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5253289||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORENA JORGE||domicilio_cliente (new)  : CALLAO 1253 CABA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80201,'2024-02-22 09:45:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80202,'2024-02-22 09:46:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22620||idfactura : 10455||--> fields <-- descripcion (new)  : K30||cantidad (new)  : 5||precio_unitario (new)  : 1257.00||subtotal (new)  : 6285.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6285.00||art_id (new)  : ||ctacte (new)  : '),(80203,'2024-02-22 09:46:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22621||idfactura : 10474||--> fields <-- descripcion (new)  : DEDAL DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 1900.00||subtotal (new)  : 1900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1900.00||art_id (new)  : ||ctacte (new)  : '),(80204,'2024-02-22 09:46:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80205,'2024-02-22 09:47:09','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80206,'2024-02-22 09:47:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80207,'2024-02-22 09:47:16','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80208,'2024-02-22 09:47:20','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80209,'2024-02-22 09:47:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80210,'2024-02-22 09:47:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10475||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240222||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)  : '),(80211,'2024-02-22 09:47:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80212,'2024-02-22 09:48:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22622||idfactura : 10475||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 41000.00||subtotal (new)  : 41000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41000.00||art_id (new)  : ||ctacte (new)  : '),(80213,'2024-02-22 09:48:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80214,'2024-02-22 10:40:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(80215,'2024-02-22 11:06:18','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80216,'2024-02-22 11:06:18','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80217,'2024-02-22 11:06:23','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80218,'2024-02-22 11:06:58','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80219,'2024-02-22 11:08:56','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80220,'2024-02-22 11:08:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80221,'2024-02-22 11:09:00','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80222,'2024-02-22 11:09:04','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80223,'2024-02-22 11:09:05','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80224,'2024-02-22 11:09:07','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80225,'2024-02-22 12:56:27','','sec_Login','Scriptcase','190.185.255.46','access',''),(80226,'2024-02-22 17:52:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(80227,'2024-02-22 17:58:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(80228,'2024-02-22 17:58:09','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80229,'2024-02-22 17:58:09','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80230,'2024-02-22 17:58:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80231,'2024-02-22 17:58:16','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80232,'2024-02-22 17:58:17','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80233,'2024-02-22 17:58:44','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10478||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240222||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716815109||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 ENTRE 10 Y 11||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)  : '),(80234,'2024-02-22 17:58:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80235,'2024-02-22 17:59:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22623||idfactura : 10478||--> fields <-- descripcion (new)  : CAMARA ADULTO||cantidad (new)  : 1||precio_unitario (new)  : 8677.68||subtotal (new)  : 8677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 1822.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(80236,'2024-02-22 17:59:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22624||idfactura : 10478||--> fields <-- descripcion (new)  : CAMARA OBESO ||cantidad (new)  : 1||precio_unitario (new)  : 14462.80||subtotal (new)  : 14462.81||porcentaje_iva (new)  : 0.210||iva (new)  : 3037.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17500.00||art_id (new)  : ||ctacte (new)  : '),(80237,'2024-02-22 17:59:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80238,'2024-02-22 17:59:23','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80239,'2024-02-22 17:59:31','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10479||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240222||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTRO LOURDES||domicilio_cliente (new)  : 201 BIS ENTRE 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 534||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80240,'2024-02-22 17:59:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80241,'2024-02-22 17:59:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22625||idfactura : 10479||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 3800.00||subtotal (new)  : 3800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(80242,'2024-02-22 17:59:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80243,'2024-02-22 18:37:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(80244,'2024-02-22 18:37:52','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80245,'2024-02-22 18:37:53','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80246,'2024-02-22 18:37:56','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80247,'2024-02-22 18:37:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80248,'2024-02-22 18:38:06','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10480||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240222||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA JUAN FRANCISCO||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80249,'2024-02-22 18:38:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80250,'2024-02-22 18:38:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22626||idfactura : 10480||--> fields <-- descripcion (new)  : GASA 2KG||cantidad (new)  : 1||precio_unitario (new)  : 20661.15||subtotal (new)  : 20661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 4338.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(80251,'2024-02-22 18:38:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22627||idfactura : 10480||--> fields <-- descripcion (new)  : IODO POVIDONA  Z1L||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)  : '),(80252,'2024-02-22 18:38:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22626||idfactura : 10480||--> fields <-- descripcion (old)  : GASA 2KG||descripcion (new)  : GASA DE 2KG||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(80253,'2024-02-22 18:39:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22628||idfactura : 10480||--> fields <-- descripcion (new)  : GASA 1,3KG||cantidad (new)  : 1||precio_unitario (new)  : 17355.37||subtotal (new)  : 17355.37||porcentaje_iva (new)  : 0.210||iva (new)  : 3644.62||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20999.99||art_id (new)  : ||ctacte (new)  : '),(80254,'2024-02-22 18:39:41','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80255,'2024-02-22 18:46:32','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80256,'2024-02-22 18:46:37','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(80257,'2024-02-22 18:46:38','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80258,'2024-02-22 18:46:52','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22612||idfactura : 10472||--> fields <-- precio_unitario (old)  : 1150.000||precio_unitario (new)  : 1300.00||subtotal (old)  : 57500.000||subtotal (new)  : 65000.00||total (old)  : 57500.00||total (new)  : 65000.00'),(80259,'2024-02-22 18:46:57','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80260,'2024-02-22 18:47:05','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80261,'2024-02-22 18:47:25','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80262,'2024-02-22 18:47:59','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(80263,'2024-02-22 18:48:24','Agus','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80264,'2024-02-22 18:48:25','Agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80265,'2024-02-22 18:48:32','Agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(80266,'2024-02-22 18:48:36','Agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80267,'2024-02-22 18:48:41','Agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80268,'2024-02-22 18:48:46','Agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80269,'2024-02-22 19:02:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(80270,'2024-02-22 19:02:08','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80271,'2024-02-22 19:02:09','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80272,'2024-02-22 19:02:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80273,'2024-02-23 08:40:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(80274,'2024-02-23 08:44:35','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80275,'2024-02-23 08:44:36','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80276,'2024-02-23 08:45:11','sergio','cuit','Scriptcase','179.62.251.253','access',''),(80277,'2024-02-23 10:08:47','','sec_Login_mob','Scriptcase','186.141.199.22','access',''),(80278,'2024-02-23 10:08:55','sergio','sec_Login_mob','User','186.141.199.22','login','¡Ingresado en el sistema!'),(80279,'2024-02-23 10:08:56','sergio','sec_menu','Scriptcase','186.141.199.22','access',''),(80280,'2024-02-23 10:09:03','sergio','grid_rem_cons','Scriptcase','186.141.199.22','access',''),(80281,'2024-02-23 10:09:38','','sec_Login_mob','Scriptcase','186.141.199.22','access',''),(80282,'2024-02-23 10:09:45','sergio','sec_Login_mob','User','186.141.199.22','login','¡Ingresado en el sistema!'),(80283,'2024-02-23 10:09:47','sergio','sec_menu','Scriptcase','186.141.199.22','access',''),(80284,'2024-02-23 10:10:00','sergio','grid_facturas','Scriptcase','186.141.199.22','access',''),(80285,'2024-02-23 10:10:07','sergio','form_facturas_mob','Scriptcase','186.141.199.22','access',''),(80286,'2024-02-23 10:10:09','sergio','form_factura_detalle','Scriptcase','186.141.199.22','access',''),(80287,'2024-02-23 10:10:13','sergio','grid_facturas','Scriptcase','186.141.199.22','access',''),(80288,'2024-02-23 11:52:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(80289,'2024-02-23 11:52:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(80290,'2024-02-23 11:52:22','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80291,'2024-02-23 11:52:23','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80292,'2024-02-23 11:52:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80293,'2024-02-23 11:52:28','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80294,'2024-02-23 11:52:41','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80295,'2024-02-23 11:52:43','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(80296,'2024-02-23 11:52:45','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(80297,'2024-02-23 11:52:56','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10482||--> fields <-- numero_factura (new)  : 1591||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714941727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ASOC. COOP. HOSPITAL MUNIC. B. RIVADAVIA GRAL. ALVEAR||domicilio_cliente (new)  : GENERAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80298,'2024-02-23 11:52:57','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80299,'2024-02-23 11:53:15','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22629||idfactura : 10482||--> fields <-- descripcion (new)  : HOSPITAL GRAL. ALVEAR||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)  : '),(80300,'2024-02-23 11:53:24','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22630||idfactura : 10482||--> fields <-- descripcion (new)  : SONDAS K-33P||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)  : '),(80301,'2024-02-23 11:53:37','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22631||idfactura : 10482||--> fields <-- descripcion (new)  : LLAVES DE 3 VIAS C/PROLONGADOR||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)  : '),(80302,'2024-02-23 11:53:52','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22632||idfactura : 10482||--> fields <-- descripcion (new)  : CAJA AGUJA 13/4||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)  : '),(80303,'2024-02-23 11:57:00','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22632||idfactura : 10482||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 1'),(80304,'2024-02-23 11:57:01','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22630||idfactura : 10482||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 20'),(80305,'2024-02-23 11:57:02','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22631||idfactura : 10482||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 50'),(80306,'2024-02-23 11:57:07','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(80307,'2024-02-23 17:02:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(80308,'2024-02-23 17:02:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(80309,'2024-02-23 17:02:49','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80310,'2024-02-23 17:02:49','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80311,'2024-02-23 17:02:54','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(80312,'2024-02-23 17:07:08','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(80313,'2024-02-23 17:07:15','sergio','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80314,'2024-02-23 17:07:16','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80315,'2024-02-23 17:07:35','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(80316,'2024-02-23 17:21:03','','sec_Login','Scriptcase','198.235.24.179','access',''),(80317,'2024-02-23 17:29:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(80318,'2024-02-23 17:29:09','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80319,'2024-02-23 17:29:10','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80320,'2024-02-23 17:29:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80321,'2024-02-23 17:29:20','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80322,'2024-02-23 17:29:38','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10483||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12617577||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUARINO MARIA||domicilio_cliente (new)  : 33 E 15 Y 17 ||cliweb (new)  : 2||id_ctacte (new)  : 1205||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80323,'2024-02-23 17:29:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80324,'2024-02-23 17:30:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22633||idfactura : 10483||--> fields <-- descripcion (new)  : ABLANDADOR EPIDERMICO||cantidad (new)  : 1||precio_unitario (new)  : 12800.00||subtotal (new)  : 12800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12800.00||art_id (new)  : ||ctacte (new)  : '),(80325,'2024-02-23 17:30:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80326,'2024-02-23 17:30:17','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80327,'2024-02-23 17:30:56','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10484||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069100||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CANEPA NESTOR ||domicilio_cliente (new)  : 26 Y 102||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80328,'2024-02-23 17:30:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80329,'2024-02-23 17:31:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22634||idfactura : 10484||--> fields <-- descripcion (new)  : FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 41900.00||subtotal (new)  : 41900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41900.00||art_id (new)  : ||ctacte (new)  : '),(80330,'2024-02-23 17:31:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80331,'2024-02-23 17:58:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(80332,'2024-02-23 17:58:32','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80333,'2024-02-23 17:58:32','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80334,'2024-02-23 17:58:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80335,'2024-02-23 17:58:43','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(80336,'2024-02-23 18:07:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(80337,'2024-02-23 18:07:53','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80338,'2024-02-23 18:07:53','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80339,'2024-02-23 18:07:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80340,'2024-02-23 18:08:06','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80341,'2024-02-23 18:08:18','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80342,'2024-02-23 18:09:08','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4115||--> fields <-- apeynom (new)  : Longarini Walter||direccion (new)  : Dudignac||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1245||cuit (new)  : 5043138||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Dudignac'),(80343,'2024-02-23 18:09:25','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10485||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5043138||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LONGARINI WALTER||domicilio_cliente (new)  : DUDIGNAC||cliweb (new)  : 2||id_ctacte (new)  : 1245||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)  : '),(80344,'2024-02-23 18:09:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80345,'2024-02-23 18:09:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22635||idfactura : 10485||--> fields <-- descripcion (new)  : ALQUILER DE CAMA OTOPEDICA DEL 21/11 AL 21/12/23||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)  : '),(80346,'2024-02-23 18:12:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(80347,'2024-02-23 18:12:37','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80348,'2024-02-23 18:12:37','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80349,'2024-02-23 18:12:40','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80350,'2024-02-23 18:12:44','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80351,'2024-02-23 18:12:45','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80352,'2024-02-23 18:12:54','sergio','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22635||idfactura : 10485||--> fields <-- descripcion (old)  : ALQUILER DE CAMA OTOPEDICA DEL 21/11 AL 21/12/23||descripcion (new)  : ALQUILER DE CAMA ORTOPEDICA DEL 21/11 AL 21/12/23'),(80353,'2024-02-23 18:13:35','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22636||idfactura : 10485||--> fields <-- descripcion (new)  : ALQUILER DE CAMA ORTOPEDICA DEL 21/12 AL 21/1/24||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(80354,'2024-02-23 18:14:01','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22637||idfactura : 10485||--> fields <-- descripcion (new)  : ALQUILER DE CAMA ORTOPEDICA DEL 21/1 AL 21/2/24||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(80355,'2024-02-23 18:14:12','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80356,'2024-02-23 18:16:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80357,'2024-02-23 18:21:58','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80358,'2024-02-23 18:21:58','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80359,'2024-02-23 18:22:02','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80360,'2024-02-23 18:22:10','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80361,'2024-02-23 18:22:46','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10487||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5043138||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LONGARINI WALTER||domicilio_cliente (new)  : DUDIGNAC||cliweb (new)  : 2||id_ctacte (new)  : 1245||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)  : '),(80362,'2024-02-23 18:22:47','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80363,'2024-02-23 18:23:20','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22638||idfactura : 10487||--> fields <-- descripcion (new)  : ALQUILER DE CAMA ORTOPEDICA DEL 21-11 AL 21-12-23||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)  : '),(80364,'2024-02-23 18:23:38','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22639||idfactura : 10487||--> fields <-- descripcion (new)  : ALQUILER DE CAMA ORTOPEDICA DEL 21-12 AL 21-1-24||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(80365,'2024-02-23 18:23:58','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22640||idfactura : 10487||--> fields <-- descripcion (new)  : ALQUILER DE CAMA ORTOPEDICA DEL 21-1 AL 21-2-24||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)  : '),(80366,'2024-02-23 18:24:02','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80367,'2024-02-23 18:24:25','','sec_Login','Scriptcase','65.154.226.169','access',''),(80368,'2024-02-23 18:26:00','','sec_Login_mob','Scriptcase','88.99.26.177','access',''),(80369,'2024-02-23 18:38:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(80370,'2024-02-23 18:38:48','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80371,'2024-02-23 18:38:48','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80372,'2024-02-23 18:38:54','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80373,'2024-02-23 18:38:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80374,'2024-02-23 18:39:06','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10488||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222888||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MEDIOTTE AXEL||domicilio_cliente (new)  : 27 ENTRE 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 1087||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80375,'2024-02-23 18:39:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80376,'2024-02-23 18:39:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22641||idfactura : 10488||--> fields <-- descripcion (new)  : CABESTRILLO ||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)  : '),(80377,'2024-02-23 18:39:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80378,'2024-02-23 18:48:11','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80379,'2024-02-23 18:48:20','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10489||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5254868||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELLINI HECTOR||domicilio_cliente (new)  : CALLE S/N||cliweb (new)  : 2||id_ctacte (new)  : 1058||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80380,'2024-02-23 18:48:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80381,'2024-02-23 18:48:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22642||idfactura : 10489||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(80382,'2024-02-23 18:48:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80383,'2024-02-23 19:05:11','','sec_Login','Scriptcase','205.169.39.170','access',''),(80384,'2024-02-23 19:05:16','','sec_Login','Scriptcase','205.169.39.170','access',''),(80385,'2024-02-23 20:16:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(80386,'2024-02-23 20:16:18','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80387,'2024-02-23 20:16:19','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80388,'2024-02-23 20:16:23','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80389,'2024-02-23 20:16:26','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80390,'2024-02-23 20:16:42','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80391,'2024-02-23 20:17:17','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4116||--> fields <-- apeynom (new)  : Raffo Juliana||direccion (new)  : 11 Num 535||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1246||cuit (new)  : 24028931||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'),(80392,'2024-02-23 20:17:25','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10490||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24028931||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAFFO JULIANA||domicilio_cliente (new)  : 11 NUM 535||cliweb (new)  : 2||id_ctacte (new)  : 1246||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80393,'2024-02-23 20:17:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80394,'2024-02-23 20:17:29','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10490||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 5||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 27200384720||modo_pago (old)  : 2||modo_pago (new)  : 1'),(80395,'2024-02-23 20:17:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22643||idfactura : 10490||--> fields <-- descripcion (new)  : CAJA DE GUANTES NITRILO||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)  : '),(80396,'2024-02-23 20:17:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80397,'2024-02-24 08:31:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(80398,'2024-02-24 08:31:51','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80399,'2024-02-24 08:31:52','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80400,'2024-02-24 08:31:58','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80401,'2024-02-24 08:32:09','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80402,'2024-02-24 08:32:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80403,'2024-02-24 08:32:20','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80404,'2024-02-24 08:32:31','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80405,'2024-02-24 08:32:46','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80406,'2024-02-24 08:33:05','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80407,'2024-02-24 08:33:07','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80408,'2024-02-24 08:33:20','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10491||--> fields <-- numero_factura (new)  : 1548||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240224||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80409,'2024-02-24 08:33:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80410,'2024-02-24 08:33:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22644||idfactura : 10491||--> 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)  : '),(80411,'2024-02-24 08:33:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22645||idfactura : 10491||--> fields <-- descripcion (new)  : K 33 P||cantidad (new)  : 20||precio_unitario (new)  : 1275.00||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)  : '),(80412,'2024-02-24 08:34:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22646||idfactura : 10491||--> fields <-- descripcion (new)  : LLAVE DE 3 V CON PROLONG||cantidad (new)  : 50||precio_unitario (new)  : 1390.00||subtotal (new)  : 69500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69500.00||art_id (new)  : ||ctacte (new)  : '),(80413,'2024-02-24 08:35:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22647||idfactura : 10491||--> fields <-- descripcion (new)  : CAJA 13/4||cantidad (new)  : 1||precio_unitario (new)  : 5250.00||subtotal (new)  : 5250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5250.00||art_id (new)  : ||ctacte (new)  : '),(80414,'2024-02-24 08:35:43','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80415,'2024-02-24 08:48:45','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80416,'2024-02-24 09:05:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(80417,'2024-02-24 09:13:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(80418,'2024-02-24 09:14:00','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80419,'2024-02-24 09:14:01','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80420,'2024-02-24 09:14:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80421,'2024-02-24 09:14:09','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80422,'2024-02-24 09:15:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80423,'2024-02-24 09:23:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(80424,'2024-02-24 09:35:36','','sec_Login','Scriptcase','179.62.251.253','access',''),(80425,'2024-02-24 10:04:31','','sec_Login','Scriptcase','179.62.251.253','access',''),(80426,'2024-02-24 11:02:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(80427,'2024-02-24 11:49:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(80428,'2024-02-24 16:48:50','','sec_Login_mob','Scriptcase','47.251.14.232','access',''),(80429,'2024-02-25 10:25:50','','sec_Login','Scriptcase','123.58.200.120','access',''),(80430,'2024-02-25 11:35:31','','sec_Login','Scriptcase','107.150.101.57','access',''),(80431,'2024-02-25 12:28:03','','sec_Login','Scriptcase','34.222.202.158','access',''),(80432,'2024-02-25 15:02:35','','sec_Login','Scriptcase','176.53.220.199','access',''),(80433,'2024-02-25 19:38:10','','sec_Login','Scriptcase','34.250.12.251','access',''),(80434,'2024-02-26 09:05:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(80435,'2024-02-26 09:05:27','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80436,'2024-02-26 09:05:28','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80437,'2024-02-26 09:05:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80438,'2024-02-26 09:28:09','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80439,'2024-02-26 09:28:23','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80440,'2024-02-26 09:29:12','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4117||--> fields <-- apeynom (new)  : Reynoso Emiliano||direccion (new)  : 4 E 31 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1247||cuit (new)  : 29104833||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'),(80441,'2024-02-26 09:30:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10492||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29104833||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REYNOSO EMILIANO||domicilio_cliente (new)  : 4 E 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 1247||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80442,'2024-02-26 09:30:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80443,'2024-02-26 09:31:07','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10492||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(80444,'2024-02-26 09:31:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22648||idfactura : 10492||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(80445,'2024-02-26 09:31:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80446,'2024-02-26 09:31:49','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80447,'2024-02-26 09:32:07','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10493||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850255||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIAZ MAURICIO||domicilio_cliente (new)  : 11 NUM 1780||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80448,'2024-02-26 09:32:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80449,'2024-02-26 09:32:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22649||idfactura : 10493||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(80450,'2024-02-26 09:32:23','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80451,'2024-02-26 09:32:26','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80452,'2024-02-26 09:32:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10494||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399149||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENEITO MARIA ESTER||domicilio_cliente (new)  : 24 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 646||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80453,'2024-02-26 09:32:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80454,'2024-02-26 09:33:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22650||idfactura : 10494||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(80455,'2024-02-26 09:33:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80456,'2024-02-26 14:05:05','','sec_Login','Scriptcase','190.185.255.46','access',''),(80457,'2024-02-26 14:05:09','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(80458,'2024-02-26 14:05:09','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(80459,'2024-02-26 16:35:34','','sec_Login','Scriptcase','179.62.251.253','access',''),(80460,'2024-02-26 16:35:37','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80461,'2024-02-26 16:35:37','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80462,'2024-02-26 16:35:41','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80463,'2024-02-26 16:35:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80464,'2024-02-26 16:35:54','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10495||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052521417||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PATERNO JORGE||domicilio_cliente (new)  : 28 E 12 Y 13||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)  : '),(80465,'2024-02-26 16:35:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80466,'2024-02-26 16:36:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22651||idfactura : 10495||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 20247.93||subtotal (new)  : 20247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 4252.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24499.99||art_id (new)  : ||ctacte (new)  : '),(80467,'2024-02-26 16:36:39','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80468,'2024-02-26 16:43:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(80469,'2024-02-26 16:43:18','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80470,'2024-02-26 16:43:18','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80471,'2024-02-26 16:43:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80472,'2024-02-26 16:46:34','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80473,'2024-02-26 16:46:48','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80474,'2024-02-26 16:47:49','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4118||--> fields <-- apeynom (new)  : Suip Salud S.a||direccion (new)  : Antartida Argentina 332||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1248||cuit (new)  : 30715209604||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Suipacha'),(80475,'2024-02-26 16:48:01','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10496||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240226||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)  : '),(80476,'2024-02-26 16:48:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80477,'2024-02-26 16:48:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22652||idfactura : 10496||--> fields <-- descripcion (new)  : PACIENTE CASTRO ROSA. ||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)  : '),(80478,'2024-02-26 16:48:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22653||idfactura : 10496||--> fields <-- descripcion (new)  : ALQUILER DE CAMA ORTOPEDICA DEL 26-02-24 AL 26-03-24||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(80479,'2024-02-26 16:49:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80480,'2024-02-26 16:50:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80481,'2024-02-26 16:50:15','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80482,'2024-02-26 16:50:41','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4119||--> fields <-- apeynom (new)  : Alvarez Miguel||direccion (new)  : Seccion Quinta||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1249||cuit (new)  : 10909875||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'),(80483,'2024-02-26 16:50:56','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10497||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909875||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVAREZ MIGUEL||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 1249||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80484,'2024-02-26 16:50:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80485,'2024-02-26 16:51:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22654||idfactura : 10497||--> fields <-- descripcion (new)  : PUNCH N3||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)  : '),(80486,'2024-02-26 16:51:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80487,'2024-02-26 16:51:59','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(80488,'2024-02-26 16:52:05','Agus','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80489,'2024-02-26 16:52:05','Agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80490,'2024-02-26 16:52:10','Agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80491,'2024-02-26 18:13:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(80492,'2024-02-26 18:13:25','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80493,'2024-02-26 18:13:25','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80494,'2024-02-26 18:13:40','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(80495,'2024-02-26 18:22:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(80496,'2024-02-26 18:22:14','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80497,'2024-02-26 18:22:15','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80498,'2024-02-26 18:22:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80499,'2024-02-26 18:22:23','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80500,'2024-02-26 18:22:35','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10498||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240226||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711068062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : NUTRIVET SRL||domicilio_cliente (new)  : MEXICO 1348. CABA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80501,'2024-02-26 18:22:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80502,'2024-02-26 18:23:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22655||idfactura : 10498||--> fields <-- descripcion (new)  : INSUMOS DESCARTABLES||cantidad (new)  : 1||precio_unitario (new)  : 14049.58||subtotal (new)  : 14049.59||porcentaje_iva (new)  : 0.210||iva (new)  : 2950.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(80503,'2024-02-26 18:23:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80504,'2024-02-26 19:50:42','','sec_Login','Scriptcase','52.70.240.171','access',''),(80505,'2024-02-26 22:06:23','','sec_Login','Scriptcase','111.7.96.161','access',''),(80506,'2024-02-26 22:06:26','','sec_Login','Scriptcase','111.7.96.161','access',''),(80507,'2024-02-27 08:35:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(80508,'2024-02-27 08:35:29','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80509,'2024-02-27 08:35:29','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80510,'2024-02-27 08:35:40','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80511,'2024-02-27 08:36:10','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(80512,'2024-02-27 08:48:55','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80513,'2024-02-27 08:49:06','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80514,'2024-02-27 08:49:32','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10499||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240227||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20119917795||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : VILLAR BAEZ WALTER||domicilio_cliente (new)  : SARMIENTO 555||cliweb (new)  : 2||id_ctacte (new)  : 1207||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)  : '),(80515,'2024-02-27 08:49:32','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80516,'2024-02-27 08:49:51','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22656||idfactura : 10499||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS||cantidad (new)  : 200||precio_unitario (new)  : 528.92||subtotal (new)  : 105785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 22214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 127999.99||art_id (new)  : ||ctacte (new)  : '),(80517,'2024-02-27 08:50:06','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22657||idfactura : 10499||--> fields <-- descripcion (new)  : CATETER N° 20 DEXAL||cantidad (new)  : 200||precio_unitario (new)  : 619.83||subtotal (new)  : 123966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 26033.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 149999.99||art_id (new)  : ||ctacte (new)  : '),(80518,'2024-02-27 08:50:10','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80519,'2024-02-27 08:53:41','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80520,'2024-02-27 08:53:45','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80521,'2024-02-27 08:53:56','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10500||--> fields <-- numero_factura (new)  : 1591||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240227||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)  : '),(80522,'2024-02-27 08:53:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80523,'2024-02-27 08:54:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22658||idfactura : 10500||--> 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)  : '),(80524,'2024-02-27 08:54:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22659||idfactura : 10500||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||cantidad (new)  : 25||precio_unitario (new)  : 850.00||subtotal (new)  : 21250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21250.00||art_id (new)  : ||ctacte (new)  : '),(80525,'2024-02-27 08:55:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22660||idfactura : 10500||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||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)  : '),(80526,'2024-02-27 08:55:09','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80527,'2024-02-27 08:55:21','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80528,'2024-02-27 08:55:38','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80529,'2024-02-27 08:55:41','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80530,'2024-02-27 08:55:51','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10501||--> fields <-- numero_factura (new)  : 1592||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240227||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)  : '),(80531,'2024-02-27 08:55:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80532,'2024-02-27 08:56:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22661||idfactura : 10501||--> 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)  : '),(80533,'2024-02-27 08:56:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22662||idfactura : 10501||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 75||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(80534,'2024-02-27 08:57:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22663||idfactura : 10501||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||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)  : '),(80535,'2024-02-27 08:57:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22663||idfactura : 10501||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2030.00||subtotal (old)  : 0||subtotal (new)  : 406000.00||total (old)  : 0||total (new)  : 406000.00'),(80536,'2024-02-27 08:58:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22662||idfactura : 10501||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2715.00||subtotal (old)  : 0||subtotal (new)  : 203625.00||total (old)  : 0||total (new)  : 203625.00'),(80537,'2024-02-27 08:59:36','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80538,'2024-02-27 08:59:42','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80539,'2024-02-27 09:00:10','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80540,'2024-02-27 09:01:08','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80541,'2024-02-27 09:01:10','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80542,'2024-02-27 09:01:47','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10502||--> fields <-- numero_factura (new)  : 1593||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240227||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)  : '),(80543,'2024-02-27 09:01:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80544,'2024-02-27 09:02:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22664||idfactura : 10502||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA||cantidad (new)  : 7||precio_unitario (new)  : 11200.00||subtotal (new)  : 78400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78400.00||art_id (new)  : ||ctacte (new)  : '),(80545,'2024-02-27 09:02:06','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80546,'2024-02-27 09:07:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(80547,'2024-02-27 09:08:59','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80548,'2024-02-27 09:08:59','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80549,'2024-02-27 09:09:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80550,'2024-02-27 09:09:06','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80551,'2024-02-27 09:09:18','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10503||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240227||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1891828||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ DELIA||domicilio_cliente (new)  : 34 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 657||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80552,'2024-02-27 09:09:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80553,'2024-02-27 09:09:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22665||idfactura : 10503||--> fields <-- descripcion (new)  : SOLUCIONES FISIOLOGICAS||cantidad (new)  : 2||precio_unitario (new)  : 2800.00||subtotal (new)  : 5600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(80554,'2024-02-27 09:10:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22666||idfactura : 10503||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA ||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(80555,'2024-02-27 09:10:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80556,'2024-02-27 09:18:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80557,'2024-02-27 09:37:09','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(80558,'2024-02-27 09:37:19','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(80559,'2024-02-27 09:37:20','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80560,'2024-02-27 09:37:38','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22667||idfactura : 10500||--> fields <-- descripcion (new)  : JERINGAS DE 10||cantidad (new)  : 250||precio_unitario (new)  : 190.00||subtotal (new)  : 47500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47500.00||art_id (new)  : ||ctacte (new)  : '),(80561,'2024-02-27 09:37:54','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22668||idfactura : 10500||--> fields <-- descripcion (new)  : CATETER N18||cantidad (new)  : 50||precio_unitario (new)  : 850.00||subtotal (new)  : 42500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42500.00||art_id (new)  : ||ctacte (new)  : '),(80562,'2024-02-27 09:38:02','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22667||idfactura : 10500||--> fields <-- descripcion (old)  : JERINGAS DE 10||descripcion (new)  : JERINGAS DE 10ml'),(80563,'2024-02-27 09:38:38','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22668||idfactura : 10500||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 35||subtotal (old)  : 42500.00||subtotal (new)  : 29750.00||total (old)  : 42500.00||total (new)  : 29750.00'),(80564,'2024-02-27 09:38:48','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80565,'2024-02-27 09:53:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(80566,'2024-02-27 09:53:32','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80567,'2024-02-27 09:53:32','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80568,'2024-02-27 09:53:37','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80569,'2024-02-27 09:53:42','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80570,'2024-02-27 09:53:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80571,'2024-02-27 09:53:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80572,'2024-02-27 09:53:51','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80573,'2024-02-27 09:53:55','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80574,'2024-02-27 09:53:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80575,'2024-02-27 09:54:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22669||idfactura : 10501||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||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)  : '),(80576,'2024-02-27 09:54:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22670||idfactura : 10501||--> fields <-- descripcion (new)  : GUANTES LATEX MEDIUM||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)  : '),(80577,'2024-02-27 09:55:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22671||idfactura : 10501||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 40||precio_unitario (new)  : 525.00||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)  : '),(80578,'2024-02-27 09:55:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22672||idfactura : 10501||--> fields <-- descripcion (new)  : JERINGAS DE 1ML||cantidad (new)  : 500||precio_unitario (new)  : 85.00||subtotal (new)  : 42500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42500.00||art_id (new)  : ||ctacte (new)  : '),(80579,'2024-02-27 09:56:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22673||idfactura : 10501||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 5cm||cantidad (new)  : 4||precio_unitario (new)  : 12990.00||subtotal (new)  : 51960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51960.00||art_id (new)  : ||ctacte (new)  : '),(80580,'2024-02-27 09:56:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22674||idfactura : 10501||--> fields <-- descripcion (new)  : BOLSAS ORINA 2 Lts||cantidad (new)  : 30||precio_unitario (new)  : 1520.00||subtotal (new)  : 45600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45600.00||art_id (new)  : ||ctacte (new)  : '),(80581,'2024-02-27 09:56:37','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80582,'2024-02-27 10:25:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(80583,'2024-02-27 10:25:25','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80584,'2024-02-27 10:25:25','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80585,'2024-02-27 10:25:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80586,'2024-02-27 10:25:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80587,'2024-02-27 10:25:54','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10504||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240227||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80588,'2024-02-27 10:25:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80589,'2024-02-27 10:27:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22675||idfactura : 10504||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X1L||cantidad (new)  : 16||precio_unitario (new)  : 8249.58||subtotal (new)  : 131993.39||porcentaje_iva (new)  : 0.210||iva (new)  : 27718.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 159712.00||art_id (new)  : ||ctacte (new)  : '),(80590,'2024-02-27 10:27:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(80591,'2024-02-27 10:27:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80592,'2024-02-27 10:27:37','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80593,'2024-02-27 10:27:37','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(80594,'2024-02-27 10:28:02','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(80595,'2024-02-27 10:28:23','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(80596,'2024-02-27 10:28:49','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10505||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240227||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)  : '),(80597,'2024-02-27 10:28:51','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80598,'2024-02-27 10:29:49','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22676||idfactura : 10505||--> fields <-- descripcion (new)  : CINTA DE PAPEL||cantidad (new)  : 3||precio_unitario (new)  : 2892.56||subtotal (new)  : 8677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 1822.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(80599,'2024-02-27 10:29:57','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(80600,'2024-02-27 10:39:30','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80601,'2024-02-27 10:39:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80602,'2024-02-27 10:39:52','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80603,'2024-02-27 10:42:49','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80604,'2024-02-27 10:43:04','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80605,'2024-02-27 10:43:35','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4120||--> fields <-- apeynom (new)  : Ramirez Carlos||direccion (new)  : 1 E 31 Y 32 Num 1230||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1250||cuit (new)  : 16520534||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'),(80606,'2024-02-27 10:43:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10506||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240227||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520534||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAMIREZ CARLOS||domicilio_cliente (new)  : 1 E 31 Y 32 NUM 1230||cliweb (new)  : 2||id_ctacte (new)  : 1250||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)  : '),(80607,'2024-02-27 10:43:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80608,'2024-02-27 10:44:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22677||idfactura : 10506||--> fields <-- descripcion (new)  : ALQUILER DE BOTA DEL 26-02 AL 26-03||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(80609,'2024-02-27 10:44:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80610,'2024-02-27 10:45:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(80611,'2024-02-27 10:45:07','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80612,'2024-02-27 10:45:07','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80613,'2024-02-27 10:45:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80614,'2024-02-27 19:00:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(80615,'2024-02-27 19:01:01','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80616,'2024-02-27 19:01:01','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80617,'2024-02-27 19:01:14','sergio','cuit','Scriptcase','179.62.251.253','access',''),(80618,'2024-02-27 19:02:53','sergio','cuit','Scriptcase','179.62.251.253','access',''),(80619,'2024-02-27 19:03:29','sergio','cuit','Scriptcase','179.62.251.253','access',''),(80620,'2024-02-27 19:04:01','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(80621,'2024-02-27 19:04:33','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80622,'2024-02-27 19:04:58','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80623,'2024-02-27 19:05:00','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80624,'2024-02-27 19:05:15','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10507||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240227||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)  : '),(80625,'2024-02-27 19:05:16','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80626,'2024-02-27 19:05:35','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22678||idfactura : 10507||--> fields <-- descripcion (new)  : FACTURA N° 1683||cantidad (new)  : 1||precio_unitario (new)  : 131993.38||subtotal (new)  : 131993.39||porcentaje_iva (new)  : 0.210||iva (new)  : 27718.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 159712.00||art_id (new)  : ||ctacte (new)  : '),(80627,'2024-02-27 19:05:51','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22679||idfactura : 10507||--> fields <-- descripcion (new)  : FACTURA N° 1676||cantidad (new)  : 1||precio_unitario (new)  : 82314.04||subtotal (new)  : 82314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 17285.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99600.00||art_id (new)  : ||ctacte (new)  : '),(80628,'2024-02-27 19:05:57','sergio','pdfreport_cta_cte','Scriptcase','179.62.251.253','access',''),(80629,'2024-02-27 19:06:10','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80630,'2024-02-27 19:06:41','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(80631,'2024-02-28 09:11:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(80632,'2024-02-28 09:32:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(80633,'2024-02-28 09:32:26','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80634,'2024-02-28 09:32:27','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80635,'2024-02-28 09:32:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80636,'2024-02-28 09:32:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80637,'2024-02-28 09:32:45','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10508||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240228||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)  : '),(80638,'2024-02-28 09:32:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80639,'2024-02-28 09:32:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22680||idfactura : 10508||--> fields <-- descripcion (new)  : PAPAGALLO ||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)  : '),(80640,'2024-02-28 09:33:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80641,'2024-02-28 09:34:08','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80642,'2024-02-28 09:34:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10509||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6546548||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑES TEOFILA||domicilio_cliente (new)  : 9 NUM773||cliweb (new)  : 2||id_ctacte (new)  : 246||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)  : '),(80643,'2024-02-28 09:34:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80644,'2024-02-28 09:35:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22681||idfactura : 10509||--> fields <-- descripcion (new)  : CINTA 3M||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(80645,'2024-02-28 09:35:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80646,'2024-02-28 09:42:56','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80647,'2024-02-28 09:42:57','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80648,'2024-02-28 09:43:01','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80649,'2024-02-28 09:43:03','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80650,'2024-02-28 09:43:18','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10510||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80651,'2024-02-28 09:43:18','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80652,'2024-02-28 09:43:52','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22682||idfactura : 10510||--> fields <-- descripcion (new)  : CATETER N° 16 y N° 14||cantidad (new)  : 24||precio_unitario (new)  : 524.79||subtotal (new)  : 12595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 2644.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15239.99||art_id (new)  : ||ctacte (new)  : '),(80653,'2024-02-28 09:44:12','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22683||idfactura : 10510||--> fields <-- descripcion (new)  : CAJAS AGUJAS 13/3||cantidad (new)  : 1||precio_unitario (new)  : 6090.90||subtotal (new)  : 6090.91||porcentaje_iva (new)  : 0.210||iva (new)  : 1279.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7370.00||art_id (new)  : ||ctacte (new)  : '),(80654,'2024-02-28 09:44:28','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22684||idfactura : 10510||--> fields <-- descripcion (new)  : CAJAS AGUJAS 13/4||cantidad (new)  : 1||precio_unitario (new)  : 3049.58||subtotal (new)  : 3049.59||porcentaje_iva (new)  : 0.210||iva (new)  : 640.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3690.00||art_id (new)  : ||ctacte (new)  : '),(80655,'2024-02-28 09:44:32','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80656,'2024-02-28 09:46:16','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80657,'2024-02-28 09:46:16','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80658,'2024-02-28 09:46:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(80659,'2024-02-28 09:56:42','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80660,'2024-02-28 09:56:42','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80661,'2024-02-28 09:56:56','sergio','cuit','Scriptcase','179.62.251.253','access',''),(80662,'2024-02-28 09:57:34','sergio','cuit','Scriptcase','179.62.251.253','access',''),(80663,'2024-02-28 10:34:52','','sec_Login','Scriptcase','179.62.251.253','access',''),(80664,'2024-02-28 11:19:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(80665,'2024-02-28 13:30:57','','sec_Login','Scriptcase','190.185.255.46','access',''),(80666,'2024-02-28 16:34:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(80667,'2024-02-28 16:34:57','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80668,'2024-02-28 16:34:58','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80669,'2024-02-28 16:35:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80670,'2024-02-28 16:35:19','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(80671,'2024-02-28 16:44:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80672,'2024-02-28 17:00:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(80673,'2024-02-28 17:00:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(80674,'2024-02-28 17:00:52','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80675,'2024-02-28 17:00:52','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80676,'2024-02-28 17:00:58','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80677,'2024-02-28 17:01:00','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80678,'2024-02-28 17:01:09','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10511||--> fields <-- numero_factura (new)  : 1594||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240228||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)  : '),(80679,'2024-02-28 17:01:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80680,'2024-02-28 17:01:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22685||idfactura : 10511||--> fields <-- descripcion (new)  : PINZAS KOCHER RECTA 18cm||cantidad (new)  : 4||precio_unitario (new)  : 10570.00||subtotal (new)  : 42280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42280.00||art_id (new)  : ||ctacte (new)  : '),(80681,'2024-02-28 17:02:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22685||idfactura : 10511||--> fields <-- precio_unitario (old)  : 10570.00||precio_unitario (new)  : 14777.00||subtotal (old)  : 42280.00||subtotal (new)  : 59108.00||total (old)  : 42280.00||total (new)  : 59108.00'),(80682,'2024-02-28 17:02:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22686||idfactura : 10511||--> fields <-- descripcion (new)  : PINZAS KOCHER CURVA 14cm||cantidad (new)  : 4||precio_unitario (new)  : 10570.00||subtotal (new)  : 42280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42280.00||art_id (new)  : ||ctacte (new)  : '),(80683,'2024-02-28 17:03:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22687||idfactura : 10511||--> fields <-- descripcion (new)  : PINZAS CLILE CURVA 14 cm||cantidad (new)  : 4||precio_unitario (new)  : 10570.00||subtotal (new)  : 42280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42280.00||art_id (new)  : ||ctacte (new)  : '),(80684,'2024-02-28 17:03:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22688||idfactura : 10511||--> fields <-- descripcion (new)  : ESTILETE OLIVAR KIRCHNER||cantidad (new)  : 4||precio_unitario (new)  : 6250.00||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)  : '),(80685,'2024-02-28 17:04:00','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80686,'2024-02-28 17:06:16','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80687,'2024-02-28 18:29:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(80688,'2024-02-28 18:29:05','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80689,'2024-02-28 18:29:06','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80690,'2024-02-28 18:29:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80691,'2024-02-28 18:29:14','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80692,'2024-02-28 18:29:32','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10512||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30426800||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEL PAPA MARTIN ||domicilio_cliente (new)  : 33 E 5 Y 6 NUM445||cliweb (new)  : 2||id_ctacte (new)  : 1115||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80693,'2024-02-28 18:29:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80694,'2024-02-28 18:29:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22689||idfactura : 10512||--> fields <-- descripcion (new)  : FERULA DE MUÑECA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 32800.00||subtotal (new)  : 32800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32800.00||art_id (new)  : ||ctacte (new)  : '),(80695,'2024-02-28 18:29:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80696,'2024-02-28 18:30:08','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80697,'2024-02-28 18:30:16','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10513||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARTIGAS MONICA||domicilio_cliente (new)  : 26 E 16 Y 17 NRO 1560||cliweb (new)  : 2||id_ctacte (new)  : 583||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80698,'2024-02-28 18:30:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80699,'2024-02-28 18:30:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22690||idfactura : 10513||--> fields <-- descripcion (new)  : MUÑEQUERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 7000.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(80700,'2024-02-28 18:30:32','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80701,'2024-02-28 18:31:10','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80702,'2024-02-28 18:31:40','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80703,'2024-02-28 18:32:12','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4121||--> fields <-- apeynom (new)  : Subizar Laura||direccion (new)  : Seccion Quinta||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1251||cuit (new)  : 24650324||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'),(80704,'2024-02-28 18:32:24','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10514||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650324||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUBIZAR LAURA||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 1251||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80705,'2024-02-28 18:32:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80706,'2024-02-28 18:32:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22691||idfactura : 10514||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||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)  : '),(80707,'2024-02-28 18:32:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80708,'2024-02-28 21:39:09','','sec_Login','Scriptcase','111.7.96.155','access',''),(80709,'2024-02-29 08:36:20','','sec_Login','Scriptcase','36.99.136.136','access',''),(80710,'2024-02-29 08:54:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(80711,'2024-02-29 08:54:41','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80712,'2024-02-29 08:54:41','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80713,'2024-02-29 08:54:48','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80714,'2024-02-29 08:55:12','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80715,'2024-02-29 08:55:16','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80716,'2024-02-29 08:55:17','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80717,'2024-02-29 08:55:20','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80718,'2024-02-29 08:58:09','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80719,'2024-02-29 08:58:09','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80720,'2024-02-29 08:58:12','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80721,'2024-02-29 09:13:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(80722,'2024-02-29 09:13:27','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80723,'2024-02-29 09:13:28','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80724,'2024-02-29 09:13:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80725,'2024-02-29 09:13:33','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80726,'2024-02-29 09:13:44','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80727,'2024-02-29 09:14:18','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4122||--> fields <-- apeynom (new)  : Tesoni Fernanda||direccion (new)  : 7 N202||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1252||cuit (new)  : 31241751||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'),(80728,'2024-02-29 09:14:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10516||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240229||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 31241751||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI FERNANDA||domicilio_cliente (new)  : 7 N202||cliweb (new)  : 2||id_ctacte (new)  : 1252||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80729,'2024-02-29 09:14:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80730,'2024-02-29 09:14:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22692||idfactura : 10516||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 14700.00||subtotal (new)  : 14700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14700.00||art_id (new)  : ||ctacte (new)  : '),(80731,'2024-02-29 09:14:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80732,'2024-02-29 09:55:57','','sec_Login','Scriptcase','190.185.255.46','access',''),(80733,'2024-02-29 09:56:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(80734,'2024-02-29 09:56:59','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80735,'2024-02-29 09:57:00','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80736,'2024-02-29 09:57:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80737,'2024-02-29 09:57:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80738,'2024-02-29 09:57:10','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80739,'2024-02-29 09:57:59','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4123||--> fields <-- apeynom (new)  : Bini Angel||direccion (new)  : 301 Bis Y 11||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1253||cuit (new)  : 4687688||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'),(80740,'2024-02-29 09:58:06','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10517||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240229||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4687688||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BINI ANGEL||domicilio_cliente (new)  : 301 BIS Y 11||cliweb (new)  : 2||id_ctacte (new)  : 1253||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80741,'2024-02-29 09:58:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80742,'2024-02-29 09:58:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22693||idfactura : 10517||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(80743,'2024-02-29 09:58:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80744,'2024-02-29 10:33:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(80745,'2024-02-29 10:33:32','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80746,'2024-02-29 10:33:33','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80747,'2024-02-29 10:33:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80748,'2024-02-29 10:33:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80749,'2024-02-29 10:33:57','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80750,'2024-02-29 10:34:32','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4124||--> fields <-- apeynom (new)  : Pensa Alexis||direccion (new)  : 5 Y 41||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1254||cuit (new)  : 34406493||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'),(80751,'2024-02-29 10:34:42','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10518||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240229||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406493||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PENSA ALEXIS||domicilio_cliente (new)  : 5 Y 41||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)  : '),(80752,'2024-02-29 10:34:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80753,'2024-02-29 10:35:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22694||idfactura : 10518||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X 30 DIAS||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)  : '),(80754,'2024-02-29 10:35:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80755,'2024-02-29 11:23:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(80756,'2024-02-29 11:23:56','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80757,'2024-02-29 11:23:57','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80758,'2024-02-29 11:24:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80759,'2024-02-29 11:24:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80760,'2024-02-29 11:24:25','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80761,'2024-02-29 11:24:57','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4125||--> fields <-- apeynom (new)  : Serra Susana||direccion (new)  : 14 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-02-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1255||cuit (new)  : 4084061||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'),(80762,'2024-02-29 11:25:06','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10519||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240229||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084061||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERRA SUSANA||domicilio_cliente (new)  : 14 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 1255||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80763,'2024-02-29 11:25:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80764,'2024-02-29 11:25:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22695||idfactura : 10519||--> fields <-- descripcion (new)  : FAJA SACROLUMBAR||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)  : '),(80765,'2024-02-29 11:25:30','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80766,'2024-02-29 17:34:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(80767,'2024-02-29 17:34:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80768,'2024-02-29 17:34:09','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80769,'2024-02-29 17:34:14','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80770,'2024-02-29 17:34:18','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80771,'2024-02-29 17:34:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80772,'2024-02-29 17:34:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22686||idfactura : 10511||--> fields <-- descripcion (old)  : PINZAS KOCHER CURVA 14cm||descripcion (new)  : PINZAS KOCHER RECTA 14cm'),(80773,'2024-02-29 17:34:38','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80774,'2024-02-29 17:35:23','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80775,'2024-02-29 17:35:26','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80776,'2024-02-29 17:35:29','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80777,'2024-02-29 17:35:40','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10520||--> fields <-- numero_factura (new)  : 1595||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240229||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)  : '),(80778,'2024-02-29 17:35:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80779,'2024-02-29 17:35:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22696||idfactura : 10520||--> 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)  : '),(80780,'2024-02-29 17:36:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22697||idfactura : 10520||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(80781,'2024-02-29 17:36:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22698||idfactura : 10520||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 50||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(80782,'2024-02-29 17:36:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22699||idfactura : 10520||--> fields <-- descripcion (new)  : K 27 AD||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)  : '),(80783,'2024-02-29 17:36:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22700||idfactura : 10520||--> fields <-- descripcion (new)  : PARCHES OCULARES PED||cantidad (new)  : 2||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(80784,'2024-02-29 17:36:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22701||idfactura : 10520||--> fields <-- descripcion (new)  : ALGODON X 500gr||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)  : '),(80785,'2024-02-29 17:37:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22702||idfactura : 10520||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(80786,'2024-02-29 17:39:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22697||idfactura : 10520||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 525.00||subtotal (old)  : 0||subtotal (new)  : 105000.00||total (old)  : 0||total (new)  : 105000.00'),(80787,'2024-02-29 17:39:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22698||idfactura : 10520||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 950.00||subtotal (old)  : 0||subtotal (new)  : 47500.00||total (old)  : 0||total (new)  : 47500.00'),(80788,'2024-02-29 17:39:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22699||idfactura : 10520||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2565.00||subtotal (old)  : 0||subtotal (new)  : 51300.00||total (old)  : 0||total (new)  : 51300.00'),(80789,'2024-02-29 17:40:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22700||idfactura : 10520||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 7400.00||subtotal (old)  : 0||subtotal (new)  : 14800.00||total (old)  : 0||total (new)  : 14800.00'),(80790,'2024-02-29 17:40:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22701||idfactura : 10520||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6660.00||subtotal (old)  : 0||subtotal (new)  : 133200.00||total (old)  : 0||total (new)  : 133200.00'),(80791,'2024-02-29 17:40:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22702||idfactura : 10520||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 1725.00||subtotal (old)  : 0||subtotal (new)  : 103500.00||total (old)  : 0||total (new)  : 103500.00'),(80792,'2024-02-29 17:40:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80793,'2024-02-29 17:40:35','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80794,'2024-02-29 18:35:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(80795,'2024-02-29 18:35:05','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80796,'2024-02-29 18:35:07','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(80797,'2024-02-29 18:35:30','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(80798,'2024-02-29 18:35:31','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(80799,'2024-02-29 18:35:35','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(80800,'2024-02-29 18:39:11','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10521||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240229||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650324||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUBIZAR LAURA||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 1251||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80801,'2024-02-29 18:39:12','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80802,'2024-02-29 18:39:27','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22703||idfactura : 10521||--> fields <-- descripcion (new)  : ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 17000.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(80803,'2024-02-29 18:39:32','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(80804,'2024-02-29 18:42:14','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(80805,'2024-03-01 09:20:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(80806,'2024-03-01 09:20:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(80807,'2024-03-01 09:20:48','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80808,'2024-03-01 09:20:48','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80809,'2024-03-01 09:20:53','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80810,'2024-03-01 09:20:58','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80811,'2024-03-01 09:20:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80812,'2024-03-01 09:21:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22704||idfactura : 10520||--> fields <-- descripcion (new)  : ROLLO ECG SENTITERM||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)  : '),(80813,'2024-03-01 09:21:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22705||idfactura : 10520||--> 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)  : '),(80814,'2024-03-01 09:21:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22706||idfactura : 10520||--> fields <-- descripcion (new)  : CAJAS CINTAS HIPO 2,5CM||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(80815,'2024-03-01 09:22:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22707||idfactura : 10520||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG x 250cc||cantidad (new)  : 25||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(80816,'2024-03-01 09:24:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22706||idfactura : 10520||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12250.00||subtotal (old)  : 0||subtotal (new)  : 24500.00||total (old)  : 0||total (new)  : 24500.00'),(80817,'2024-03-01 09:25:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22707||idfactura : 10520||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2450.00||subtotal (old)  : 0||subtotal (new)  : 61250.00||total (old)  : 0||total (new)  : 61250.00'),(80818,'2024-03-01 09:26:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22705||idfactura : 10520||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 450.00||subtotal (old)  : 0||subtotal (new)  : 90000.00||total (old)  : 0||total (new)  : 90000.00'),(80819,'2024-03-01 09:27:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22704||idfactura : 10520||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 27000.00||subtotal (old)  : 0||subtotal (new)  : 54000.00||total (old)  : 0||total (new)  : 54000.00'),(80820,'2024-03-01 09:27:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(80821,'2024-03-01 09:28:00','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80822,'2024-03-01 09:28:00','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80823,'2024-03-01 09:28:00','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80824,'2024-03-01 09:28:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(80825,'2024-03-01 09:28:04','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80826,'2024-03-01 09:28:10','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80827,'2024-03-01 16:41:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(80828,'2024-03-01 16:41:53','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80829,'2024-03-01 16:41:53','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80830,'2024-03-01 16:41:57','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(80831,'2024-03-01 16:43:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80832,'2024-03-01 16:43:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80833,'2024-03-01 16:43:17','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80834,'2024-03-01 16:43:57','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4126||--> fields <-- apeynom (new)  : Bongianino Karina||direccion (new)  : Riestra||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1256||cuit (new)  : 32813985||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'),(80835,'2024-03-01 16:44:12','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10522||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240301||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32813985||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONGIANINO KARINA||domicilio_cliente (new)  : RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 936||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)  : '),(80836,'2024-03-01 16:44:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80837,'2024-03-01 16:44:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22708||idfactura : 10522||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO ||cantidad (new)  : 1||precio_unitario (new)  : 5700.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(80838,'2024-03-01 16:44:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80839,'2024-03-01 16:44:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(80840,'2024-03-01 16:44:57','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80841,'2024-03-01 16:44:57','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80842,'2024-03-01 16:45:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80843,'2024-03-01 16:45:54','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80844,'2024-03-01 16:46:02','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10524||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240301||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32813985||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONGIANINO KARINA||domicilio_cliente (new)  : RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 936||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)  : '),(80845,'2024-03-01 16:46:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80846,'2024-03-01 16:46:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22709||idfactura : 10524||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 5700.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(80847,'2024-03-01 16:46:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80848,'2024-03-01 16:46:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(80849,'2024-03-01 16:46:42','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80850,'2024-03-01 16:46:43','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80851,'2024-03-01 16:46:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80852,'2024-03-01 16:49:07','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(80853,'2024-03-01 16:49:11','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80854,'2024-03-01 16:52:14','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(80855,'2024-03-01 16:52:15','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80856,'2024-03-01 16:54:12','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22710||idfactura : 10520||--> fields <-- descripcion (new)  : BOLSA HISOPOS X100U||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)  : '),(80857,'2024-03-01 17:00:12','','sec_Login_mob','Scriptcase','186.141.200.134','access',''),(80858,'2024-03-01 17:00:24','sergio','sec_Login_mob','User','186.141.200.134','login','¡Ingresado en el sistema!'),(80859,'2024-03-01 17:00:24','sergio','sec_menu','Scriptcase','186.141.200.134','access',''),(80860,'2024-03-01 17:00:30','sergio','grid_rem_cons','Scriptcase','186.141.200.134','access',''),(80861,'2024-03-01 17:00:36','sergio','pdfreport_presupuesto','Scriptcase','186.141.200.134','access',''),(80862,'2024-03-01 17:00:44','sergio','sec_menu','Scriptcase','186.141.200.134','access',''),(80863,'2024-03-02 09:18:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(80864,'2024-03-02 09:18:07','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80865,'2024-03-02 09:18:07','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80866,'2024-03-02 09:18:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80867,'2024-03-02 09:18:22','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80868,'2024-03-02 09:18:27','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(80869,'2024-03-02 09:18:28','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80870,'2024-03-02 09:18:47','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80871,'2024-03-02 09:20:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80872,'2024-03-02 09:20:28','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10525||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240302||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33742711||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONJES DAIANA||domicilio_cliente (new)  : 30 NUM 946||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)  : '),(80873,'2024-03-02 09:20:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80874,'2024-03-02 09:20:50','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10525||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(80875,'2024-03-02 09:20:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22711||idfactura : 10525||--> fields <-- descripcion (new)  : FAJA ELASTIZADA ||cantidad (new)  : 1||precio_unitario (new)  : 12300.00||subtotal (new)  : 12300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12300.00||art_id (new)  : ||ctacte (new)  : '),(80876,'2024-03-02 09:20:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80877,'2024-03-02 10:51:49','','sec_Login','Scriptcase','198.235.24.181','access',''),(80878,'2024-03-02 11:02:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(80879,'2024-03-02 11:02:36','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80880,'2024-03-02 11:02:37','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80881,'2024-03-02 11:02:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80882,'2024-03-02 11:02:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80883,'2024-03-02 11:02:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10526||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240302||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472946||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALEM HUGO||domicilio_cliente (new)  : 34 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 702||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80884,'2024-03-02 11:02:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80885,'2024-03-02 11:03:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22712||idfactura : 10526||--> fields <-- descripcion (new)  : CUBRE COLCHON DE 1 PLZ||cantidad (new)  : 1||precio_unitario (new)  : 11200.00||subtotal (new)  : 11200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11200.00||art_id (new)  : ||ctacte (new)  : '),(80886,'2024-03-02 11:03:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80887,'2024-03-02 15:08:45','','sec_Login','Scriptcase','185.141.119.49','access',''),(80888,'2024-03-04 09:36:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(80889,'2024-03-04 09:37:41','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80890,'2024-03-04 09:37:41','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80891,'2024-03-04 09:37:47','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(80892,'2024-03-04 09:37:49','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80893,'2024-03-04 09:46:28','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80894,'2024-03-04 09:55:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80895,'2024-03-04 09:55:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80896,'2024-03-04 09:55:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80897,'2024-03-04 10:16:01','','sec_Login','Scriptcase','18.203.138.181','access',''),(80898,'2024-03-04 10:22:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(80899,'2024-03-04 10:22:22','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80900,'2024-03-04 10:22:23','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80901,'2024-03-04 10:22:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80902,'2024-03-04 10:22:28','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80903,'2024-03-04 10:22:31','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80904,'2024-03-04 10:23:28','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80905,'2024-03-04 10:30:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(80906,'2024-03-04 10:30:58','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80907,'2024-03-04 10:30:58','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80908,'2024-03-04 10:38:35','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80909,'2024-03-04 10:40:05','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80910,'2024-03-04 10:40:08','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80911,'2024-03-04 10:40:09','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80912,'2024-03-04 10:40:13','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80913,'2024-03-04 10:52:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(80914,'2024-03-04 11:08:15','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80915,'2024-03-04 11:08:15','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80916,'2024-03-04 11:08:18','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80917,'2024-03-04 11:55:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(80918,'2024-03-04 11:55:09','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80919,'2024-03-04 11:55:09','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80920,'2024-03-04 12:03:38','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(80921,'2024-03-04 12:03:49','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(80922,'2024-03-04 12:03:49','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(80923,'2024-03-04 12:04:42','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(80924,'2024-03-04 12:04:46','sergio','form_remitos_mob','Scriptcase','179.62.253.96','access',''),(80925,'2024-03-04 12:05:35','sergio','form_remitos_mob','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 10528||--> fields <-- numero_factura (new)  : 1558||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240304||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80926,'2024-03-04 12:05:36','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(80927,'2024-03-04 12:06:41','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(80928,'2024-03-04 12:07:06','','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 22713||idfactura : 10528||--> fields <-- descripcion (new)  : Set para extraccion de placas y Tornillos||cantidad (new)  : 1||precio_unitario (new)  : 164049.58||subtotal (new)  : 164049.59||porcentaje_iva (new)  : 0.210||iva (new)  : 34450.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 198500.00||art_id (new)  : ||ctacte (new)  : '),(80929,'2024-03-04 12:07:22','','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(80930,'2024-03-04 16:27:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(80931,'2024-03-04 16:27:43','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80932,'2024-03-04 16:27:44','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80933,'2024-03-04 16:27:48','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80934,'2024-03-04 16:28:41','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80935,'2024-03-04 16:28:45','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(80936,'2024-03-04 16:28:45','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80937,'2024-03-04 16:28:48','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(80938,'2024-03-04 16:31:50','sergio','cuit','Scriptcase','179.62.251.253','access',''),(80939,'2024-03-04 16:32:18','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80940,'2024-03-04 16:32:24','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80941,'2024-03-04 16:32:49','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80942,'2024-03-04 16:32:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80943,'2024-03-04 16:33:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22523||idfactura : 10429||--> fields <-- precio_unitario (old)  : 47500.000||precio_unitario (new)  : 52500.00||subtotal (old)  : 95000.000||subtotal (new)  : 105000.00||total (old)  : 95000.00||total (new)  : 105000.00'),(80944,'2024-03-04 16:33:04','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80945,'2024-03-04 16:33:29','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(80946,'2024-03-04 16:33:36','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(80947,'2024-03-04 16:59:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(80948,'2024-03-04 16:59:15','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80949,'2024-03-04 16:59:15','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80950,'2024-03-04 16:59:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80951,'2024-03-04 16:59:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80952,'2024-03-04 16:59:32','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80953,'2024-03-04 17:00:40','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4127||--> fields <-- apeynom (new)  : Benitez Alejandra||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1257||cuit (new)  : 14983183||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'),(80954,'2024-03-04 17:00:58','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10530||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240304||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983183||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ALEJANDRA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1257||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80955,'2024-03-04 17:00:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80956,'2024-03-04 17:01:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22714||idfactura : 10530||--> fields <-- descripcion (new)  : TOBILLERAS AJUSTE EN OCHO||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)  : '),(80957,'2024-03-04 17:01:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80958,'2024-03-04 17:01:50','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80959,'2024-03-04 17:02:03','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(80960,'2024-03-04 17:02:39','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4128||--> fields <-- apeynom (new)  : Ramirez Sergio||direccion (new)  : 24 E 16 Y17||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1258||cuit (new)  : 32623990||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'),(80961,'2024-03-04 17:03:03','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10531||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240304||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32623990||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAMIREZ SERGIO||domicilio_cliente (new)  : 24 E 16 Y17||cliweb (new)  : 2||id_ctacte (new)  : 1258||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80962,'2024-03-04 17:03:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80963,'2024-03-04 17:03:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22715||idfactura : 10531||--> fields <-- descripcion (new)  : MUSLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(80964,'2024-03-04 17:03:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80965,'2024-03-04 18:18:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(80966,'2024-03-04 18:18:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80967,'2024-03-04 18:18:09','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(80968,'2024-03-04 18:18:49','sergio','cuit','Scriptcase','179.62.251.253','access',''),(80969,'2024-03-04 18:24:13','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80970,'2024-03-04 18:24:16','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80971,'2024-03-04 18:24:22','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(80972,'2024-03-04 18:24:24','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(80973,'2024-03-04 18:24:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(80974,'2024-03-04 18:38:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(80975,'2024-03-04 19:13:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(80976,'2024-03-04 19:13:08','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80977,'2024-03-04 19:13:08','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(80978,'2024-03-04 19:13:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80979,'2024-03-04 19:13:16','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80980,'2024-03-04 19:13:33','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10532||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240304||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104677||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORDO OCTAVIO||domicilio_cliente (new)  : 34 ENTRE 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 882||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(80981,'2024-03-04 19:13:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80982,'2024-03-04 19:13:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22716||idfactura : 10532||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 12300.00||subtotal (new)  : 12300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12300.00||art_id (new)  : ||ctacte (new)  : '),(80983,'2024-03-04 19:13:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80984,'2024-03-04 19:14:13','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80985,'2024-03-04 19:14:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10533||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240304||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 31224767||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAGGIO PAULA||domicilio_cliente (new)  : 26 NUM 633||cliweb (new)  : 2||id_ctacte (new)  : 1002||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)  : '),(80986,'2024-03-04 19:14:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80987,'2024-03-04 19:14:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22717||idfactura : 10533||--> fields <-- descripcion (new)  : CODERA CORTA||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(80988,'2024-03-04 19:14:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80989,'2024-03-04 19:15:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(80990,'2024-03-04 19:15:33','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10534||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240304||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)  : '),(80991,'2024-03-04 19:15:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(80992,'2024-03-04 19:15:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22718||idfactura : 10534||--> fields <-- descripcion (new)  : BARRAL REVATIBLE||cantidad (new)  : 1||precio_unitario (new)  : 83400.00||subtotal (new)  : 83400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 83400.00||art_id (new)  : ||ctacte (new)  : '),(80993,'2024-03-04 19:16:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(80994,'2024-03-04 22:37:35','','sec_Login','Scriptcase','52.209.144.229','access',''),(80995,'2024-03-05 09:36:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(80996,'2024-03-05 09:40:59','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(80997,'2024-03-05 09:41:00','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(80998,'2024-03-05 09:41:23','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(80999,'2024-03-05 09:41:27','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(81000,'2024-03-05 09:42:23','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10535||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240305||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)  : '),(81001,'2024-03-05 09:42:24','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81002,'2024-03-05 09:42:54','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22719||idfactura : 10535||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81003,'2024-03-05 09:43:31','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22720||idfactura : 10535||--> fields <-- descripcion (new)  : ALQUILOER DE TUBO DE OXIGENO GRANDE + MANOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 55371.90||subtotal (new)  : 55371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 11628.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66999.99||art_id (new)  : ||ctacte (new)  : '),(81004,'2024-03-05 09:43:54','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22721||idfactura : 10535||--> fields <-- descripcion (new)  : RECARGA BDE TUBO GRANDE +FLETE||cantidad (new)  : 1||precio_unitario (new)  : 42148.76||subtotal (new)  : 42148.76||porcentaje_iva (new)  : 0.210||iva (new)  : 8851.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50999.99||art_id (new)  : ||ctacte (new)  : '),(81005,'2024-03-05 09:44:26','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22722||idfactura : 10535||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO + MANOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 47933.88||subtotal (new)  : 47933.88||porcentaje_iva (new)  : 0.210||iva (new)  : 10066.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57999.99||art_id (new)  : ||ctacte (new)  : '),(81006,'2024-03-05 09:44:47','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22723||idfactura : 10535||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO + FLETE||cantidad (new)  : 1||precio_unitario (new)  : 31404.95||subtotal (new)  : 31404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 6595.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(81007,'2024-03-05 09:45:13','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22724||idfactura : 10535||--> fields <-- descripcion (new)  : REPOSICION DE KIT PARA NEBUL CON OXIG||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(81008,'2024-03-05 09:45:30','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22725||idfactura : 10535||--> fields <-- descripcion (new)  : VIERA LETICIA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81009,'2024-03-05 09:45:47','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22726||idfactura : 10535||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS REFORZADA||cantidad (new)  : 1||precio_unitario (new)  : 20661.15||subtotal (new)  : 20661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 4338.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(81010,'2024-03-05 09:46:00','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(81011,'2024-03-05 09:46:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(81012,'2024-03-05 09:46:44','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81013,'2024-03-05 09:46:45','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81014,'2024-03-05 09:46:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81015,'2024-03-05 10:32:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(81016,'2024-03-05 10:32:43','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81017,'2024-03-05 10:32:43','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81018,'2024-03-05 10:32:48','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81019,'2024-03-05 10:32:53','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81020,'2024-03-05 10:32:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81021,'2024-03-05 10:33:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22727||idfactura : 10520||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS||cantidad (new)  : 50||precio_unitario (new)  : 780.00||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)  : '),(81022,'2024-03-05 10:33:46','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81023,'2024-03-05 10:42:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22728||idfactura : 10520||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 3450.00||subtotal (new)  : 34500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34500.00||art_id (new)  : ||ctacte (new)  : '),(81024,'2024-03-05 10:42:54','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81025,'2024-03-05 11:28:19','','sec_Login','Scriptcase','190.185.255.46','access',''),(81026,'2024-03-05 11:30:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(81027,'2024-03-05 11:30:21','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81028,'2024-03-05 11:30:21','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81029,'2024-03-05 11:30:26','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81030,'2024-03-05 11:30:29','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81031,'2024-03-05 11:30:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81032,'2024-03-05 11:30:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22729||idfactura : 10520||--> fields <-- descripcion (new)  : PIPETAS PARA NEBULIZAR||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)  : '),(81033,'2024-03-05 11:32:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22729||idfactura : 10520||--> fields <-- precio_unitario (old)  : 1250.00||precio_unitario (new)  : 3152.00||subtotal (old)  : 25000.00||subtotal (new)  : 63040.00||total (old)  : 25000.00||total (new)  : 63040.00'),(81034,'2024-03-05 11:32:06','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81035,'2024-03-05 11:32:22','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81036,'2024-03-05 11:32:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(81037,'2024-03-05 12:00:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(81038,'2024-03-05 12:00:18','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81039,'2024-03-05 12:00:19','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81040,'2024-03-05 12:00:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(81041,'2024-03-05 12:00:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81042,'2024-03-05 12:00:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81043,'2024-03-05 12:00:30','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81044,'2024-03-05 12:00:31','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(81045,'2024-03-05 12:00:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10536||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240305||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20081140538||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIVANCO FELICIANO CARLOS||domicilio_cliente (new)  : 11 NUM 1244||cliweb (new)  : 2||id_ctacte (new)  : 271||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81046,'2024-03-05 12:00:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81047,'2024-03-05 12:00:53','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(81048,'2024-03-05 12:01:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22730||idfactura : 10536||--> fields <-- descripcion (new)  : CAJA DE AGUJAS 13/4||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(81049,'2024-03-05 12:01:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81050,'2024-03-05 12:02:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(81051,'2024-03-05 12:02:12','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81052,'2024-03-05 12:02:13','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81053,'2024-03-05 12:02:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81054,'2024-03-05 17:29:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(81055,'2024-03-05 17:29:25','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81056,'2024-03-05 17:29:25','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81057,'2024-03-05 17:29:30','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81058,'2024-03-05 17:29:33','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81059,'2024-03-05 17:29:41','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10537||--> fields <-- numero_factura (new)  : 1596||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240305||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)  : '),(81060,'2024-03-05 17:29:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81061,'2024-03-05 17:30:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22731||idfactura : 10537||--> fields <-- descripcion (new)  : REPARACION TENSIOMETRO-ROBINETE-PERITA-CALIBRADO||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)  : '),(81062,'2024-03-05 17:30:39','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81063,'2024-03-05 17:30:54','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81064,'2024-03-05 18:31:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(81065,'2024-03-05 18:31:04','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81066,'2024-03-05 18:31:04','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81067,'2024-03-05 18:31:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81068,'2024-03-05 18:31:11','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81069,'2024-03-05 18:31:33','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10538||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240305||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6005286||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JELINSKY GUILLERMO||domicilio_cliente (new)  : 13 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1159||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81070,'2024-03-05 18:31:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81071,'2024-03-05 18:31:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22732||idfactura : 10538||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(81072,'2024-03-05 18:31:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81073,'2024-03-05 18:31:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81074,'2024-03-05 18:32:14','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10539||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240305||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)  : '),(81075,'2024-03-05 18:32:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81076,'2024-03-05 18:32:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22733||idfactura : 10539||--> fields <-- descripcion (new)  : MEDIAS LAUDA SOCKS||cantidad (new)  : 1||precio_unitario (new)  : 18600.00||subtotal (new)  : 18600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18600.00||art_id (new)  : ||ctacte (new)  : '),(81077,'2024-03-05 18:32:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81078,'2024-03-05 18:33:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81079,'2024-03-05 18:33:22','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10540||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240305||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605378||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REBAGLIATI PAULA||domicilio_cliente (new)  : 26 ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1049||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81080,'2024-03-05 18:33:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81081,'2024-03-05 18:33:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81082,'2024-03-05 18:33:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81083,'2024-03-05 18:33:50','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81084,'2024-03-05 18:34:01','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10541||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240305||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5251685||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JELINSKY ROBERTO||domicilio_cliente (new)  : 31 NUM 943||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)  : '),(81085,'2024-03-05 18:34:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81086,'2024-03-05 18:34:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22734||idfactura : 10541||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(81087,'2024-03-05 18:34:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81088,'2024-03-05 18:35:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81089,'2024-03-05 18:35:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10542||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240305||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50247103||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASAS VALENTINA ||domicilio_cliente (new)  : 81 BIS E 50 Y 51||cliweb (new)  : 2||id_ctacte (new)  : 937||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81090,'2024-03-05 18:35:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81091,'2024-03-05 18:36:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22735||idfactura : 10542||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||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)  : '),(81092,'2024-03-05 18:36:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81093,'2024-03-05 20:28:29','','sec_Login_mob','Scriptcase','66.249.66.196','access',''),(81094,'2024-03-05 23:11:53','','sec_Login','Scriptcase','95.217.18.177','access',''),(81095,'2024-03-06 08:19:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(81096,'2024-03-06 08:19:26','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81097,'2024-03-06 08:19:26','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81098,'2024-03-06 08:19:33','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81099,'2024-03-06 08:19:40','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81100,'2024-03-06 08:19:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81101,'2024-03-06 08:20:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22736||idfactura : 10520||--> fields <-- descripcion (new)  : SONDAS K93||cantidad (new)  : 15||precio_unitario (new)  : 1790.00||subtotal (new)  : 26850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26850.00||art_id (new)  : ||ctacte (new)  : '),(81102,'2024-03-06 08:23:58','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81103,'2024-03-06 08:24:24','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81104,'2024-03-06 09:11:35','','grid_remitos','Scriptcase','179.62.251.253','access',''),(81105,'2024-03-06 09:11:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(81106,'2024-03-06 09:11:42','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81107,'2024-03-06 09:11:42','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81108,'2024-03-06 09:11:48','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81109,'2024-03-06 09:11:50','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81110,'2024-03-06 09:12:01','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10543||--> fields <-- numero_factura (new)  : 1597||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240306||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)  : '),(81111,'2024-03-06 09:12:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81112,'2024-03-06 09:18:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22737||idfactura : 10543||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 30||precio_unitario (new)  : 26500.00||subtotal (new)  : 795000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 795000.00||art_id (new)  : ||ctacte (new)  : '),(81113,'2024-03-06 09:18:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22738||idfactura : 10543||--> 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)  : '),(81114,'2024-03-06 09:19:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22739||idfactura : 10543||--> fields <-- descripcion (new)  : Cateter N° 20-22 y 18||cantidad (new)  : 400||precio_unitario (new)  : 1255.00||subtotal (new)  : 502000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 502000.00||art_id (new)  : ||ctacte (new)  : '),(81115,'2024-03-06 09:19:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22739||idfactura : 10543||--> fields <-- cantidad (old)  : 400||cantidad (new)  : 300||subtotal (old)  : 502000.00||subtotal (new)  : 376500.00||total (old)  : 502000.00||total (new)  : 376500.00'),(81116,'2024-03-06 09:19:38','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81117,'2024-03-06 09:20:04','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81118,'2024-03-06 09:20:08','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81119,'2024-03-06 09:20:10','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81120,'2024-03-06 09:20:20','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10544||--> fields <-- numero_factura (new)  : 1598||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240306||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)  : '),(81121,'2024-03-06 09:20:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81122,'2024-03-06 09:20:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22740||idfactura : 10544||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 185.00||subtotal (new)  : 370000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 370000.00||art_id (new)  : ||ctacte (new)  : '),(81123,'2024-03-06 09:21:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22741||idfactura : 10544||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 2000||precio_unitario (new)  : 97.00||subtotal (new)  : 194000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 194000.00||art_id (new)  : ||ctacte (new)  : '),(81124,'2024-03-06 09:21:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22742||idfactura : 10544||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 1000||precio_unitario (new)  : 205.00||subtotal (new)  : 205000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 205000.00||art_id (new)  : ||ctacte (new)  : '),(81125,'2024-03-06 09:23:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22743||idfactura : 10544||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPOCA 10% x 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 32500.00||subtotal (new)  : 390000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 390000.00||art_id (new)  : ||ctacte (new)  : '),(81126,'2024-03-06 09:23:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22744||idfactura : 10544||--> fields <-- descripcion (new)  : AGUA OXIGENADA x 1 lt||cantidad (new)  : 24||precio_unitario (new)  : 3150.00||subtotal (new)  : 75600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75600.00||art_id (new)  : ||ctacte (new)  : '),(81127,'2024-03-06 09:23:29','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81128,'2024-03-06 09:23:48','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81129,'2024-03-06 09:38:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(81130,'2024-03-06 09:38:19','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81131,'2024-03-06 09:38:19','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81132,'2024-03-06 09:38:41','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81133,'2024-03-06 09:38:50','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81134,'2024-03-06 09:38:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81135,'2024-03-06 09:39:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22713||idfactura : 10528||--> fields <-- precio_unitario (old)  : 164049.580||precio_unitario (new)  : 172314.04||subtotal (old)  : 164049.590||subtotal (new)  : 172314.05||iva (old)  : 34450.410||iva (new)  : 36185.95||total (old)  : 198500.00||total (new)  : 208500.00'),(81136,'2024-03-06 09:39:35','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81137,'2024-03-06 09:39:51','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81138,'2024-03-06 09:39:55','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81139,'2024-03-06 09:39:56','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81140,'2024-03-06 09:40:00','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81141,'2024-03-06 09:57:59','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81142,'2024-03-06 09:58:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(81143,'2024-03-06 09:58:06','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81144,'2024-03-06 09:58:06','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81145,'2024-03-06 09:58:09','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81146,'2024-03-06 09:58:36','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81147,'2024-03-06 09:58:48','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10546||--> fields <-- numero_factura (new)  : 1599||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240306||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)  : '),(81148,'2024-03-06 09:58:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81149,'2024-03-06 09:59:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22745||idfactura : 10546||--> 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)  : '),(81150,'2024-03-06 09:59:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22746||idfactura : 10546||--> fields <-- descripcion (new)  : BOLSA ORINA 2 LTS||cantidad (new)  : 20||precio_unitario (new)  : 1735.00||subtotal (new)  : 34700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34700.00||art_id (new)  : ||ctacte (new)  : '),(81151,'2024-03-06 09:59:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22747||idfactura : 10546||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||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)  : '),(81152,'2024-03-06 10:00:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22748||idfactura : 10546||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 15||precio_unitario (new)  : 2970.00||subtotal (new)  : 44550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44550.00||art_id (new)  : ||ctacte (new)  : '),(81153,'2024-03-06 10:00:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22749||idfactura : 10546||--> fields <-- descripcion (new)  : PAPAGALLOS||cantidad (new)  : 2||precio_unitario (new)  : 3950.00||subtotal (new)  : 7900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7900.00||art_id (new)  : ||ctacte (new)  : '),(81154,'2024-03-06 10:00:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22750||idfactura : 10546||--> fields <-- descripcion (new)  : SONDAS FOLEY 2 V N° 18||cantidad (new)  : 20||precio_unitario (new)  : 2470.00||subtotal (new)  : 49400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49400.00||art_id (new)  : ||ctacte (new)  : '),(81155,'2024-03-06 10:02:02','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81156,'2024-03-06 10:04:22','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81157,'2024-03-06 11:25:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(81158,'2024-03-06 11:26:29','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81159,'2024-03-06 11:26:30','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81160,'2024-03-06 11:27:05','agus','cuit','Scriptcase','179.62.251.253','access',''),(81161,'2024-03-06 11:27:52','agus','cuit','Scriptcase','179.62.251.253','access',''),(81162,'2024-03-06 11:37:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(81163,'2024-03-06 11:37:46','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81164,'2024-03-06 11:37:46','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81165,'2024-03-06 11:37:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81166,'2024-03-06 11:37:52','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81167,'2024-03-06 11:38:09','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(81168,'2024-03-06 11:39:00','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4129||--> fields <-- apeynom (new)  : Iriberri Irma||direccion (new)  : 11 3 29 Y30||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1259||cuit (new)  : 2289885||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'),(81169,'2024-03-06 11:39:08','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10547||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240306||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)  : '),(81170,'2024-03-06 11:39:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81171,'2024-03-06 11:39:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22751||idfactura : 10547||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X30 DIAS||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)  : '),(81172,'2024-03-06 11:39:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81173,'2024-03-06 12:01:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(81174,'2024-03-06 12:01:51','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81175,'2024-03-06 12:01:51','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81176,'2024-03-06 12:02:00','sergio','cuit','Scriptcase','179.62.251.253','access',''),(81177,'2024-03-06 12:02:28','sergio','cuit','Scriptcase','179.62.251.253','access',''),(81178,'2024-03-06 12:10:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(81179,'2024-03-06 12:10:50','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81180,'2024-03-06 12:10:51','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81181,'2024-03-06 12:10:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81182,'2024-03-06 12:11:06','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81183,'2024-03-06 12:11:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10548||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240306||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)  : '),(81184,'2024-03-06 12:11:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81185,'2024-03-06 12:11:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22752||idfactura : 10548||--> fields <-- descripcion (new)  : PAPAGALLO||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)  : '),(81186,'2024-03-06 12:11:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81187,'2024-03-06 16:15:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(81188,'2024-03-06 16:20:36','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81189,'2024-03-06 16:20:36','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81190,'2024-03-07 08:59:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(81191,'2024-03-07 08:59:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(81192,'2024-03-07 08:59:36','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81193,'2024-03-07 08:59:36','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81194,'2024-03-07 08:59:50','sergio','cuit','Scriptcase','179.62.251.253','access',''),(81195,'2024-03-07 09:19:34','','sec_Login','Scriptcase','179.62.251.253','access',''),(81196,'2024-03-07 09:20:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(81197,'2024-03-07 09:22:19','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81198,'2024-03-07 09:22:20','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81199,'2024-03-07 09:24:17','sergio','cuit','Scriptcase','179.62.251.253','access',''),(81200,'2024-03-07 09:30:09','sergio','cuit','Scriptcase','179.62.251.253','access',''),(81201,'2024-03-07 09:30:59','sergio','cuit','Scriptcase','179.62.251.253','access',''),(81202,'2024-03-07 09:54:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(81203,'2024-03-07 09:59:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(81204,'2024-03-07 09:59:52','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81205,'2024-03-07 09:59:52','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81206,'2024-03-07 09:59:56','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81207,'2024-03-07 10:00:35','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81208,'2024-03-07 10:00:57','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81209,'2024-03-07 10:01:28','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81210,'2024-03-07 10:01:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81211,'2024-03-07 10:01:34','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81212,'2024-03-07 10:01:37','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81213,'2024-03-07 10:01:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81214,'2024-03-07 10:01:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22559||idfactura : 10440||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 20||subtotal (old)  : 1065000.000||subtotal (new)  : 710000.00||total (old)  : 1065000.00||total (new)  : 710000.00'),(81215,'2024-03-07 10:01:49','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81216,'2024-03-07 10:01:52','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81217,'2024-03-07 10:02:16','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81218,'2024-03-07 10:02:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81219,'2024-03-07 10:02:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22753||idfactura : 10491||--> fields <-- descripcion (new)  : PIZAS DE GASAS GRANDES 2 kg||cantidad (new)  : 10||precio_unitario (new)  : 35500.00||subtotal (new)  : 355000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 355000.00||art_id (new)  : ||ctacte (new)  : '),(81220,'2024-03-07 10:02:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81221,'2024-03-07 10:02:46','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81222,'2024-03-07 10:02:57','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81223,'2024-03-07 10:03:01','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81224,'2024-03-07 10:03:01','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81225,'2024-03-07 10:03:05','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81226,'2024-03-07 16:45:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(81227,'2024-03-07 16:45:11','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81228,'2024-03-07 16:45:12','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81229,'2024-03-07 16:45:16','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81230,'2024-03-07 16:45:23','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81231,'2024-03-07 16:45:48','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(81232,'2024-03-07 16:46:43','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4130||--> fields <-- apeynom (new)  : Aimo Esteban||direccion (new)  : 18 Y 21||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1260||cuit (new)  : 5259939||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'),(81233,'2024-03-07 16:46:54','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10550||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240307||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5259939||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AIMO ESTEBAN||domicilio_cliente (new)  : 18 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1260||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81234,'2024-03-07 16:46:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81235,'2024-03-07 16:47:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22754||idfactura : 10550||--> fields <-- descripcion (new)  : RODILLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(81236,'2024-03-07 16:47:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81237,'2024-03-07 16:47:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81238,'2024-03-07 16:47:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10551||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240307||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38194666||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CISNEROS ESTEFANIA||domicilio_cliente (new)  : 201 BIS E 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 589||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81239,'2024-03-07 16:47:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81240,'2024-03-07 16:48:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22755||idfactura : 10551||--> fields <-- descripcion (new)  : CABESTRILLO||cantidad (new)  : 1||precio_unitario (new)  : 23200.00||subtotal (new)  : 23200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23200.00||art_id (new)  : ||ctacte (new)  : '),(81241,'2024-03-07 16:48:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(81242,'2024-03-07 16:48:03','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81243,'2024-03-07 16:48:03','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81244,'2024-03-07 16:48:11','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81245,'2024-03-07 16:48:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81246,'2024-03-07 16:49:01','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81247,'2024-03-07 16:49:14','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81248,'2024-03-07 16:49:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81249,'2024-03-07 16:49:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22662||idfactura : 10501||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 500cc||cantidad (old)  : 75||precio_unitario (old)  : 2715.000||subtotal (old)  : 203625.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 203625.00||art_id (old)  : ||ctacte (old)  : N'),(81250,'2024-03-07 16:49:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22663||idfactura : 10501||--> 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'),(81251,'2024-03-07 16:49:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22669||idfactura : 10501||--> fields <-- descripcion (old)  : GUANTES LATEX SMALL||cantidad (old)  : 20||precio_unitario (old)  : 12500.000||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'),(81252,'2024-03-07 16:50:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22670||idfactura : 10501||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 10||subtotal (old)  : 250000.000||subtotal (new)  : 125000.00||total (old)  : 250000.00||total (new)  : 125000.00'),(81253,'2024-03-07 16:50:27','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81254,'2024-03-07 16:50:36','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81255,'2024-03-07 16:50:43','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81256,'2024-03-07 16:50:44','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81257,'2024-03-07 16:50:48','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81258,'2024-03-07 16:50:50','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81259,'2024-03-07 16:50:53','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81260,'2024-03-07 16:51:04','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10553||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240307||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)  : '),(81261,'2024-03-07 16:51:05','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81262,'2024-03-07 16:51:49','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10554||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240307||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21502801||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUERTES GUILLERMO OSCAR||domicilio_cliente (new)  : CALLE 16 N°1873||cliweb (new)  : 2||id_ctacte (new)  : 1099||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81263,'2024-03-07 16:51:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81264,'2024-03-07 16:51:54','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22756||idfactura : 10553||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX||cantidad (new)  : 30||precio_unitario (new)  : 12500.00||subtotal (new)  : 375000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 375000.00||art_id (new)  : ||ctacte (new)  : '),(81265,'2024-03-07 16:51:57','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81266,'2024-03-07 16:52:03','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81267,'2024-03-07 16:52:07','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10554||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(81268,'2024-03-07 16:52:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22757||idfactura : 10554||--> fields <-- descripcion (new)  : MEDIAS TERAPEUTICA DE COMPRESION ||cantidad (new)  : 1||precio_unitario (new)  : 15500.00||subtotal (new)  : 15500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15500.00||art_id (new)  : ||ctacte (new)  : '),(81269,'2024-03-07 16:52:14','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10555||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240307||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)  : '),(81270,'2024-03-07 16:52:15','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81271,'2024-03-07 16:52:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81272,'2024-03-07 16:52:39','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22758||idfactura : 10555||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100||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)  : '),(81273,'2024-03-07 16:52:43','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81274,'2024-03-07 16:52:49','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81275,'2024-03-07 16:52:58','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10556||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240307||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)  : '),(81276,'2024-03-07 16:52:59','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81277,'2024-03-07 16:53:23','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22759||idfactura : 10556||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 75||precio_unitario (new)  : 2715.00||subtotal (new)  : 203625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 203625.00||art_id (new)  : ||ctacte (new)  : '),(81278,'2024-03-07 16:53:26','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81279,'2024-03-07 16:56:55','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81280,'2024-03-07 16:56:56','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81281,'2024-03-07 16:56:59','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81282,'2024-03-08 09:05:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(81283,'2024-03-08 09:05:53','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81284,'2024-03-08 09:05:54','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81285,'2024-03-08 09:05:58','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81286,'2024-03-08 09:06:02','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81287,'2024-03-08 09:06:16','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10557||--> fields <-- numero_factura (new)  : 1600||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240308||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)  : '),(81288,'2024-03-08 09:06:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81289,'2024-03-08 09:06:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22760||idfactura : 10557||--> 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)  : '),(81290,'2024-03-08 09:06:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22761||idfactura : 10557||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||cantidad (new)  : 25||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81291,'2024-03-08 09:06:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22762||idfactura : 10557||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 12||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)  : '),(81292,'2024-03-08 09:07:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22763||idfactura : 10557||--> 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)  : '),(81293,'2024-03-08 09:08:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22764||idfactura : 10557||--> fields <-- descripcion (new)  : VASELINA 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)  : '),(81294,'2024-03-08 09:08:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22765||idfactura : 10557||--> fields <-- descripcion (new)  : BUTERFLY N° 25G||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)  : '),(81295,'2024-03-08 09:08:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22766||idfactura : 10557||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81296,'2024-03-08 09:25:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(81297,'2024-03-08 09:25:43','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81298,'2024-03-08 09:25:44','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81299,'2024-03-08 09:26:03','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81300,'2024-03-08 09:26:09','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81301,'2024-03-08 09:26:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81302,'2024-03-08 09:26:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22761||idfactura : 10557||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 750.00||subtotal (old)  : 0.000||subtotal (new)  : 18750.00||total (old)  : 0.00||total (new)  : 18750.00'),(81303,'2024-03-08 09:26:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22762||idfactura : 10557||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2330.00||subtotal (old)  : 0.000||subtotal (new)  : 69900.00||total (old)  : 0.00||total (new)  : 69900.00'),(81304,'2024-03-08 09:26:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22763||idfactura : 10557||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1630.00||subtotal (old)  : 0.000||subtotal (new)  : 32600.00||total (old)  : 0.00||total (new)  : 32600.00'),(81305,'2024-03-08 09:27:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22764||idfactura : 10557||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 26718.00||subtotal (old)  : 0.000||subtotal (new)  : 26718.00||total (old)  : 0.00||total (new)  : 26718.00'),(81306,'2024-03-08 09:27:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22765||idfactura : 10557||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 875.00||subtotal (old)  : 0.000||subtotal (new)  : 87500.00||total (old)  : 0.00||total (new)  : 87500.00'),(81307,'2024-03-08 09:27:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22766||idfactura : 10557||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12500.00||subtotal (old)  : 0.000||subtotal (new)  : 125000.00||total (old)  : 0.00||total (new)  : 125000.00'),(81308,'2024-03-08 09:27:29','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81309,'2024-03-08 09:28:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(81310,'2024-03-08 09:28:41','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81311,'2024-03-08 09:28:41','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81312,'2024-03-08 09:28:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81313,'2024-03-08 09:28:49','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81314,'2024-03-08 09:28:56','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(81315,'2024-03-08 09:29:29','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81316,'2024-03-08 09:29:38','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4131||--> fields <-- apeynom (new)  : Carrizo Eliana||direccion (new)  : 27 E 201 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1261||cuit (new)  : 29104841||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'),(81317,'2024-03-08 09:29:56','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10558||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240308||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29104841||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARRIZO ELIANA||domicilio_cliente (new)  : 27 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 1261||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81318,'2024-03-08 09:29:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81319,'2024-03-08 09:30:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22767||idfactura : 10558||--> fields <-- descripcion (new)  : TOBILLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(81320,'2024-03-08 09:30:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81321,'2024-03-08 09:30:21','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81322,'2024-03-08 09:30:38','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10559||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240308||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096814||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAVEDRA FACUNDO MANUEL||domicilio_cliente (new)  : 202 BIS E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 317||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81323,'2024-03-08 09:30:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81324,'2024-03-08 09:31:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22768||idfactura : 10559||--> fields <-- descripcion (new)  : CINTAS HIPOALERGIVAS||cantidad (new)  : 2||precio_unitario (new)  : 2700.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(81325,'2024-03-08 09:31:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81326,'2024-03-08 09:39:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(81327,'2024-03-08 09:39:31','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81328,'2024-03-08 09:39:32','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81329,'2024-03-08 09:40:44','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81330,'2024-03-08 09:40:47','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81331,'2024-03-08 09:40:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81332,'2024-03-08 09:41:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22769||idfactura : 10557||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 5150.00||subtotal (new)  : 61800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61800.00||art_id (new)  : ||ctacte (new)  : '),(81333,'2024-03-08 15:02:38','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(81334,'2024-03-08 15:02:50','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(81335,'2024-03-08 15:02:51','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(81336,'2024-03-08 15:02:58','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(81337,'2024-03-08 15:03:54','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(81338,'2024-03-08 15:04:18','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(81339,'2024-03-08 15:04:19','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(81340,'2024-03-08 15:04:26','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(81341,'2024-03-08 15:04:34','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(81342,'2024-03-08 15:04:41','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(81343,'2024-03-08 15:05:22','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(81344,'2024-03-08 15:05:32','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(81345,'2024-03-08 15:05:34','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(81346,'2024-03-08 15:05:40','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(81347,'2024-03-08 15:05:58','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(81348,'2024-03-08 15:06:04','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(81349,'2024-03-08 15:06:11','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(81350,'2024-03-08 15:06:12','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(81351,'2024-03-08 15:06:17','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(81352,'2024-03-08 15:06:23','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(81353,'2024-03-08 15:06:24','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(81354,'2024-03-08 15:06:29','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(81355,'2024-03-08 15:06:34','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(81356,'2024-03-08 15:06:35','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(81357,'2024-03-08 15:06:39','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(81358,'2024-03-08 17:27:11','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(81359,'2024-03-08 18:30:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(81360,'2024-03-08 18:30:17','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81361,'2024-03-08 18:30:17','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81362,'2024-03-08 18:30:22','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81363,'2024-03-08 18:30:28','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81364,'2024-03-08 18:32:12','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81365,'2024-03-08 18:32:21','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10563||--> fields <-- numero_factura (new)  : 1601||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240308||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)  : '),(81366,'2024-03-08 18:32:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81367,'2024-03-08 18:32:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22770||idfactura : 10563||--> fields <-- descripcion (new)  : CAJA AGUJAS 40/12||cantidad (new)  : 1||precio_unitario (new)  : 5260.00||subtotal (new)  : 5260.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5260.00||art_id (new)  : ||ctacte (new)  : '),(81368,'2024-03-08 18:32:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22771||idfactura : 10563||--> fields <-- descripcion (new)  : CEPIULLOS CIRUJANO SIGMA||cantidad (new)  : 5||precio_unitario (new)  : 429.00||subtotal (new)  : 2145.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2145.00||art_id (new)  : ||ctacte (new)  : '),(81369,'2024-03-08 18:33:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22771||idfactura : 10563||--> fields <-- descripcion (old)  : CEPIULLOS CIRUJANO SIGMA||descripcion (new)  : CEPILLOS CIRUJANO SIGMA'),(81370,'2024-03-08 18:33:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22772||idfactura : 10563||--> fields <-- descripcion (new)  : FRASCOS BITUBULADOS 750cc||cantidad (new)  : 2||precio_unitario (new)  : 1970.00||subtotal (new)  : 3940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3940.00||art_id (new)  : ||ctacte (new)  : '),(81371,'2024-03-08 18:33:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22773||idfactura : 10563||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7,5||cantidad (new)  : 100||precio_unitario (new)  : 939.00||subtotal (new)  : 93900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 93900.00||art_id (new)  : ||ctacte (new)  : '),(81372,'2024-03-08 18:33:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22774||idfactura : 10563||--> fields <-- descripcion (new)  : PIEZAS DE GASAS GRANDES 2 Kg||cantidad (new)  : 10||precio_unitario (new)  : 30000.00||subtotal (new)  : 300000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300000.00||art_id (new)  : ||ctacte (new)  : '),(81373,'2024-03-08 18:34:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22775||idfactura : 10563||--> fields <-- descripcion (new)  : GUIAS V20||cantidad (new)  : 8||precio_unitario (new)  : 1375.00||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)  : '),(81374,'2024-03-08 18:34:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22776||idfactura : 10563||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION 1 LT 10%||cantidad (new)  : 6||precio_unitario (new)  : 31763.00||subtotal (new)  : 190578.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 190578.00||art_id (new)  : ||ctacte (new)  : '),(81375,'2024-03-08 18:35:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22777||idfactura : 10563||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 50||precio_unitario (new)  : 414.00||subtotal (new)  : 20700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20700.00||art_id (new)  : ||ctacte (new)  : '),(81376,'2024-03-08 18:35:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22778||idfactura : 10563||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 14||cantidad (new)  : 10||precio_unitario (new)  : 2006.00||subtotal (new)  : 20060.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20060.00||art_id (new)  : ||ctacte (new)  : '),(81377,'2024-03-08 18:35:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22779||idfactura : 10563||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 16||cantidad (new)  : 10||precio_unitario (new)  : 2006.00||subtotal (new)  : 20060.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20060.00||art_id (new)  : ||ctacte (new)  : '),(81378,'2024-03-08 18:36:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22780||idfactura : 10563||--> fields <-- descripcion (new)  : K 227||cantidad (new)  : 1||precio_unitario (new)  : 6355.00||subtotal (new)  : 6355.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6355.00||art_id (new)  : ||ctacte (new)  : '),(81379,'2024-03-08 18:36:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22781||idfactura : 10563||--> fields <-- descripcion (new)  : K 33||cantidad (new)  : 10||precio_unitario (new)  : 621.00||subtotal (new)  : 6210.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6210.00||art_id (new)  : ||ctacte (new)  : '),(81380,'2024-03-08 18:37:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22782||idfactura : 10563||--> fields <-- descripcion (new)  : K 65||cantidad (new)  : 5||precio_unitario (new)  : 2200.00||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)  : '),(81381,'2024-03-08 18:37:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22783||idfactura : 10563||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES 7,5||cantidad (new)  : 6||precio_unitario (new)  : 1275.00||subtotal (new)  : 7650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7650.00||art_id (new)  : ||ctacte (new)  : '),(81382,'2024-03-08 18:37:51','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81383,'2024-03-08 18:38:58','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81384,'2024-03-08 20:52:24','','sec_Login','Scriptcase','36.99.136.128','access',''),(81385,'2024-03-09 10:00:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(81386,'2024-03-09 10:00:11','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81387,'2024-03-09 10:00:12','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81388,'2024-03-09 10:00:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81389,'2024-03-09 10:00:22','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81390,'2024-03-09 10:00:41','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10564||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240309||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16625882||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABIDO ROSA AVELINA||domicilio_cliente (new)  : 34 ENTRE 103 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 429||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)  : '),(81391,'2024-03-09 10:00:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81392,'2024-03-09 10:01:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22784||idfactura : 10564||--> fields <-- descripcion (new)  : TENSIOMETRO ||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)  : '),(81393,'2024-03-09 10:01:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81394,'2024-03-09 10:36:01','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81395,'2024-03-09 10:36:16','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(81396,'2024-03-09 10:36:49','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4132||--> fields <-- apeynom (new)  : Marchi Alicia||direccion (new)  : 4 Num 845||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1262||cuit (new)  : 4566114||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'),(81397,'2024-03-09 10:36:57','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10565||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240309||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4566114||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARCHI ALICIA||domicilio_cliente (new)  : 4 NUM 845||cliweb (new)  : 2||id_ctacte (new)  : 1262||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81398,'2024-03-09 10:36:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81399,'2024-03-09 10:37:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22785||idfactura : 10565||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 18600.00||subtotal (new)  : 18600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18600.00||art_id (new)  : ||ctacte (new)  : '),(81400,'2024-03-09 10:37:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81401,'2024-03-09 10:40:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(81402,'2024-03-09 10:40:49','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81403,'2024-03-09 10:40:49','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81404,'2024-03-09 10:55:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(81405,'2024-03-09 10:56:06','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81406,'2024-03-09 10:56:07','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81407,'2024-03-09 10:56:16','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81408,'2024-03-10 17:59:57','','sec_Login','Scriptcase','205.210.31.159','access',''),(81409,'2024-03-11 03:20:57','','sec_Login','Scriptcase','37.187.215.250','access',''),(81410,'2024-03-11 05:06:57','','sec_Login','Scriptcase','37.187.215.246','access',''),(81411,'2024-03-11 09:00:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(81412,'2024-03-11 09:01:03','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81413,'2024-03-11 09:01:04','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81414,'2024-03-11 09:01:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81415,'2024-03-11 09:01:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81416,'2024-03-11 09:01:19','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(81417,'2024-03-11 09:01:54','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4133||--> fields <-- apeynom (new)  : Ruiz Sulema||direccion (new)  : 23 E 203 Y 204||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1263||cuit (new)  : 17935642||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'),(81418,'2024-03-11 09:02:05','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10566||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240311||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935642||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUIZ SULEMA||domicilio_cliente (new)  : 23 E 203 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 1263||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)  : '),(81419,'2024-03-11 09:02:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81420,'2024-03-11 09:02:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22786||idfactura : 10566||--> fields <-- descripcion (new)  : RODILLERA ABIERTA||cantidad (new)  : 1||precio_unitario (new)  : 24500.00||subtotal (new)  : 24500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24500.00||art_id (new)  : ||ctacte (new)  : '),(81421,'2024-03-11 09:02:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81422,'2024-03-11 09:02:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81423,'2024-03-11 09:03:13','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10567||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240311||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40479100||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORMIA TOMAS||domicilio_cliente (new)  : 24 NUM1133||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)  : '),(81424,'2024-03-11 09:03:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81425,'2024-03-11 09:03:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22787||idfactura : 10567||--> fields <-- descripcion (new)  : FAJA SACROLUMBAR||cantidad (new)  : 1||precio_unitario (new)  : 35500.00||subtotal (new)  : 35500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35500.00||art_id (new)  : ||ctacte (new)  : '),(81426,'2024-03-11 09:03:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81427,'2024-03-11 10:54:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(81428,'2024-03-11 10:54:53','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81429,'2024-03-11 10:54:53','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81430,'2024-03-11 10:55:01','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81431,'2024-03-11 10:55:29','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81432,'2024-03-11 10:56:06','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81433,'2024-03-11 10:57:02','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81434,'2024-03-11 10:57:05','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81435,'2024-03-11 10:57:06','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81436,'2024-03-11 10:57:09','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81437,'2024-03-11 10:57:24','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81438,'2024-03-11 10:57:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81439,'2024-03-11 10:57:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22701||idfactura : 10520||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 20||precio_unitario (old)  : 6660.000||subtotal (old)  : 133200.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 133200.00||art_id (old)  : ||ctacte (old)  : N'),(81440,'2024-03-11 10:57:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22702||idfactura : 10520||--> fields <-- descripcion (old)  : ALCOHOL X 500cc||cantidad (old)  : 60||precio_unitario (old)  : 1725.000||subtotal (old)  : 103500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 103500.00||art_id (old)  : ||ctacte (old)  : N'),(81441,'2024-03-11 10:58:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22705||idfactura : 10520||--> fields <-- descripcion (old)  : ELECTRODOS 3M||cantidad (old)  : 200||precio_unitario (old)  : 450.000||subtotal (old)  : 90000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 90000.00||art_id (old)  : ||ctacte (old)  : N'),(81442,'2024-03-11 10:59:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22697||idfactura : 10520||--> fields <-- descripcion (old)  : PAÑALES AD||cantidad (old)  : 200||precio_unitario (old)  : 525.000||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'),(81443,'2024-03-11 10:59:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22698||idfactura : 10520||--> fields <-- descripcion (old)  : LLAVE DE 3V CON PROLONG||cantidad (old)  : 50||precio_unitario (old)  : 950.000||subtotal (old)  : 47500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 47500.00||art_id (old)  : ||ctacte (old)  : N'),(81444,'2024-03-11 10:59:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22699||idfactura : 10520||--> fields <-- descripcion (old)  : K 27 AD||cantidad (old)  : 20||precio_unitario (old)  : 2565.000||subtotal (old)  : 51300.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 51300.00||art_id (old)  : ||ctacte (old)  : N'),(81445,'2024-03-11 10:59:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22700||idfactura : 10520||--> fields <-- descripcion (old)  : PARCHES OCULARES PED||cantidad (old)  : 2||precio_unitario (old)  : 7400.000||subtotal (old)  : 14800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 14800.00||art_id (old)  : ||ctacte (old)  : N'),(81446,'2024-03-11 10:59:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22704||idfactura : 10520||--> fields <-- descripcion (old)  : ROLLO ECG SENTITERM||cantidad (old)  : 2||precio_unitario (old)  : 27000.000||subtotal (old)  : 54000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 54000.00||art_id (old)  : ||ctacte (old)  : N'),(81447,'2024-03-11 10:59:50','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81448,'2024-03-11 11:00:04','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81449,'2024-03-11 11:00:05','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81450,'2024-03-11 11:00:08','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81451,'2024-03-11 11:00:14','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81452,'2024-03-11 11:00:35','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10570||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240311||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)  : '),(81453,'2024-03-11 11:00:36','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81454,'2024-03-11 11:00:52','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22788||idfactura : 10570||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 525.00||subtotal (new)  : 105000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105000.00||art_id (new)  : ||ctacte (new)  : '),(81455,'2024-03-11 11:01:08','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22789||idfactura : 10570||--> fields <-- descripcion (new)  : LLAVE 3V CON P||cantidad (new)  : 50||precio_unitario (new)  : 950.00||subtotal (new)  : 47500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47500.00||art_id (new)  : ||ctacte (new)  : '),(81456,'2024-03-11 11:01:29','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22790||idfactura : 10570||--> fields <-- descripcion (new)  : SONDAS K27 A||cantidad (new)  : 20||precio_unitario (new)  : 2565.00||subtotal (new)  : 51300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51300.00||art_id (new)  : ||ctacte (new)  : '),(81457,'2024-03-11 11:01:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22791||idfactura : 10570||--> fields <-- descripcion (new)  : PARCHE OCULARES P x 20u||cantidad (new)  : 2||precio_unitario (new)  : 7400.00||subtotal (new)  : 14800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14800.00||art_id (new)  : ||ctacte (new)  : '),(81458,'2024-03-11 11:02:16','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22792||idfactura : 10570||--> fields <-- descripcion (new)  : ROLLOS ECG SENTITERM||cantidad (new)  : 2||precio_unitario (new)  : 27000.00||subtotal (new)  : 54000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(81459,'2024-03-11 11:02:23','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81460,'2024-03-11 11:02:33','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81461,'2024-03-11 11:02:35','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81462,'2024-03-11 11:02:45','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10571||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240311||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)  : '),(81463,'2024-03-11 11:02:46','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81464,'2024-03-11 11:03:05','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22793||idfactura : 10571||--> fields <-- descripcion (new)  : ALGODON ||cantidad (new)  : 20||precio_unitario (new)  : 6660.00||subtotal (new)  : 133200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 133200.00||art_id (new)  : ||ctacte (new)  : '),(81465,'2024-03-11 11:03:24','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22794||idfactura : 10571||--> fields <-- descripcion (new)  : ALCOHOL X 500cc 96%||cantidad (new)  : 60||precio_unitario (new)  : 1725.00||subtotal (new)  : 103500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 103500.00||art_id (new)  : ||ctacte (new)  : '),(81466,'2024-03-11 11:03:38','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22795||idfactura : 10571||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 450.00||subtotal (new)  : 90000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(81467,'2024-03-11 11:03:45','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81468,'2024-03-11 11:04:10','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81469,'2024-03-11 11:04:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81470,'2024-03-11 11:04:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22593||idfactura : 10455||--> fields <-- descripcion (old)  : COLCHON ANTIESCARA CON COMPRESOR||cantidad (old)  : 1||precio_unitario (old)  : 105000.000||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'),(81471,'2024-03-11 11:04:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22590||idfactura : 10455||--> fields <-- descripcion (old)  : PAÑALES AD||cantidad (old)  : 300||precio_unitario (old)  : 590.000||subtotal (old)  : 177000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 177000.00||art_id (old)  : ||ctacte (old)  : N'),(81472,'2024-03-11 11:04:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22589||idfactura : 10455||--> fields <-- descripcion (old)  : PIEZAS DE GASAS GRANDES 2KG||cantidad (old)  : 4||precio_unitario (old)  : 38800.000||subtotal (old)  : 155200.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 155200.00||art_id (old)  : ||ctacte (old)  : N'),(81473,'2024-03-11 11:04:57','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81474,'2024-03-11 11:05:26','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81475,'2024-03-11 11:05:28','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81476,'2024-03-11 11:05:29','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81477,'2024-03-11 11:05:32','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81478,'2024-03-11 11:05:40','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81479,'2024-03-11 11:05:53','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10573||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240311||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)  : '),(81480,'2024-03-11 11:05:54','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81481,'2024-03-11 11:06:16','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22796||idfactura : 10573||--> fields <-- descripcion (new)  : COLCHON DE AIRE ANTIESCARA||cantidad (new)  : 1||precio_unitario (new)  : 105000.00||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)  : '),(81482,'2024-03-11 11:06:32','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22797||idfactura : 10573||--> fields <-- descripcion (new)  : PAÑAL AD XL||cantidad (new)  : 300||precio_unitario (new)  : 590.00||subtotal (new)  : 177000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 177000.00||art_id (new)  : ||ctacte (new)  : '),(81483,'2024-03-11 11:06:51','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22798||idfactura : 10573||--> fields <-- descripcion (new)  : PIEZAS DE GASAS GRANDES 2 KG||cantidad (new)  : 4||precio_unitario (new)  : 38800.00||subtotal (new)  : 155200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 155200.00||art_id (new)  : ||ctacte (new)  : '),(81484,'2024-03-11 11:06:59','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81485,'2024-03-11 16:58:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(81486,'2024-03-11 16:58:31','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81487,'2024-03-11 16:58:31','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81488,'2024-03-11 16:58:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81489,'2024-03-11 16:58:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81490,'2024-03-11 16:58:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10574||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240311||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650355||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVAGNINO MARCELA||domicilio_cliente (new)  : 202 E 21 Y 22||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)  : '),(81491,'2024-03-11 16:58:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81492,'2024-03-11 16:59:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22799||idfactura : 10574||--> fields <-- descripcion (new)  : CAJA TIRA ON CALL PLUS||cantidad (new)  : 1||precio_unitario (new)  : 34500.00||subtotal (new)  : 34500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34500.00||art_id (new)  : ||ctacte (new)  : '),(81493,'2024-03-11 16:59:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81494,'2024-03-11 16:59:40','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81495,'2024-03-11 17:00:01','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10575||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240311||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650459||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUSA DAMIAN||domicilio_cliente (new)  : 29 ENTRE 18 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 782||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81496,'2024-03-11 17:00:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81497,'2024-03-11 17:00:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22800||idfactura : 10575||--> fields <-- descripcion (new)  : PIEZA DE GASA 2KG||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)  : '),(81498,'2024-03-11 17:00:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81499,'2024-03-11 17:00:44','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81500,'2024-03-11 17:01:01','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10576||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240311||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12820009||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCORTA GRACIELA||domicilio_cliente (new)  : 11 ENTRE 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1042||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81501,'2024-03-11 17:01:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81502,'2024-03-11 17:01:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22801||idfactura : 10576||--> fields <-- descripcion (new)  : PARCHE 20X20||cantidad (new)  : 1||precio_unitario (new)  : 14500.00||subtotal (new)  : 14500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14500.00||art_id (new)  : ||ctacte (new)  : '),(81503,'2024-03-11 17:01:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81504,'2024-03-11 17:01:28','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81505,'2024-03-11 17:03:07','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10577||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240311||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337895||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOMEZ NORBERTO NESTOR||domicilio_cliente (new)  : 10 301 Y 302||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)  : '),(81506,'2024-03-11 17:03:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81507,'2024-03-11 17:04:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22802||idfactura : 10577||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO||cantidad (new)  : 2||precio_unitario (new)  : 4800.00||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)  : '),(81508,'2024-03-11 17:04:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81509,'2024-03-11 18:05:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(81510,'2024-03-11 18:06:05','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81511,'2024-03-11 18:06:06','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81512,'2024-03-11 18:06:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81513,'2024-03-11 18:06:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81514,'2024-03-11 18:06:33','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(81515,'2024-03-11 18:07:40','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4134||--> fields <-- apeynom (new)  : Zanovello Pablo||direccion (new)  : 8 Entre 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1264||cuit (new)  : 94117644||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'),(81516,'2024-03-11 18:07:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10578||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240311||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 94117644||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZANOVELLO PABLO||domicilio_cliente (new)  : 8 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 1264||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)  : '),(81517,'2024-03-11 18:07:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81518,'2024-03-11 18:08:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22803||idfactura : 10578||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 25500.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(81519,'2024-03-11 18:08:25','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81520,'2024-03-12 08:52:50','','sec_Login','Scriptcase','36.99.136.137','access',''),(81521,'2024-03-12 09:25:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(81522,'2024-03-12 09:25:28','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81523,'2024-03-12 09:25:29','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81524,'2024-03-12 09:25:44','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(81525,'2024-03-12 09:38:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(81526,'2024-03-12 09:38:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(81527,'2024-03-12 09:38:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(81528,'2024-03-12 09:38:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(81529,'2024-03-12 09:38:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(81530,'2024-03-12 09:38:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(81531,'2024-03-12 09:38:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(81532,'2024-03-12 09:38:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(81533,'2024-03-12 09:38:46','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81534,'2024-03-12 09:38:46','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81535,'2024-03-12 09:38:51','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81536,'2024-03-12 09:39:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(81537,'2024-03-12 09:39:42','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81538,'2024-03-12 09:39:45','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81539,'2024-03-12 09:39:59','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10579||--> fields <-- numero_factura (new)  : 1602||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240312||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)  : '),(81540,'2024-03-12 09:40:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81541,'2024-03-12 09:40:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22804||idfactura : 10579||--> fields <-- descripcion (new)  : SATUROMETRO CON CURVA||cantidad (new)  : 1||precio_unitario (new)  : 23900.00||subtotal (new)  : 23900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23900.00||art_id (new)  : ||ctacte (new)  : '),(81542,'2024-03-12 09:40:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22805||idfactura : 10579||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO MELIPAL||cantidad (new)  : 3||precio_unitario (new)  : 43750.00||subtotal (new)  : 131250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 131250.00||art_id (new)  : ||ctacte (new)  : '),(81543,'2024-03-12 09:40:41','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81544,'2024-03-12 09:40:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(81545,'2024-03-12 09:40:49','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81546,'2024-03-12 09:40:49','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81547,'2024-03-12 09:40:52','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81548,'2024-03-12 09:40:52','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(81549,'2024-03-12 09:40:56','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81550,'2024-03-12 09:40:58','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81551,'2024-03-12 09:40:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81552,'2024-03-12 09:41:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22806||idfactura : 10557||--> 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)  : '),(81553,'2024-03-12 09:41:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81554,'2024-03-12 09:41:44','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81555,'2024-03-12 09:41:52','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81556,'2024-03-12 09:41:58','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81557,'2024-03-12 10:21:39','','sec_Login','Scriptcase','190.185.255.46','access',''),(81558,'2024-03-12 10:45:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(81559,'2024-03-12 10:45:55','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81560,'2024-03-12 10:45:56','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81561,'2024-03-12 10:46:03','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81562,'2024-03-12 10:46:06','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81563,'2024-03-12 10:46:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81564,'2024-03-12 10:46:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22807||idfactura : 10579||--> fields <-- descripcion (new)  : TERMOMETROS DIGITALES||cantidad (new)  : 3||precio_unitario (new)  : 8850.00||subtotal (new)  : 26550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26550.00||art_id (new)  : ||ctacte (new)  : '),(81565,'2024-03-12 10:46:57','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81566,'2024-03-12 10:47:24','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81567,'2024-03-13 08:37:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(81568,'2024-03-13 08:37:41','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81569,'2024-03-13 08:37:42','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81570,'2024-03-13 08:37:52','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81571,'2024-03-13 08:37:58','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81572,'2024-03-13 08:37:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81573,'2024-03-13 08:38:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22808||idfactura : 10557||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 14||cantidad (new)  : 10||precio_unitario (new)  : 2330.00||subtotal (new)  : 23300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23300.00||art_id (new)  : ||ctacte (new)  : '),(81574,'2024-03-13 08:38:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81575,'2024-03-13 08:38:35','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81576,'2024-03-13 11:26:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(81577,'2024-03-13 11:26:34','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81578,'2024-03-13 11:26:35','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81579,'2024-03-13 11:26:49','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81580,'2024-03-13 11:26:52','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81581,'2024-03-13 11:27:20','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10580||--> fields <-- numero_factura (new)  : 1603||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240313||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)  : '),(81582,'2024-03-13 11:27:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81583,'2024-03-13 11:28:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22809||idfactura : 10580||--> fields <-- descripcion (new)  : BALANZA DIGITAL SILFAB HASTA 180kg||cantidad (new)  : 1||precio_unitario (new)  : 54000.00||subtotal (new)  : 54000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(81584,'2024-03-13 11:28:03','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81585,'2024-03-13 17:04:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(81586,'2024-03-13 17:04:28','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81587,'2024-03-13 17:04:28','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81588,'2024-03-13 17:04:32','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81589,'2024-03-13 17:04:34','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81590,'2024-03-13 17:04:52','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(81591,'2024-03-13 17:05:33','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4135||--> fields <-- apeynom (new)  : Montanari Josefina||direccion (new)  : 26 E 15 Y16||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1265||cuit (new)  : 3168107||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'),(81592,'2024-03-13 17:06:04','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10581||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240313||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3168107||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTANARI JOSEFINA||domicilio_cliente (new)  : 26 E 15 Y16||cliweb (new)  : 2||id_ctacte (new)  : 1265||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81593,'2024-03-13 17:06:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81594,'2024-03-13 17:06:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22810||idfactura : 10581||--> fields <-- descripcion (new)  : TALONERAS SILICONA||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)  : '),(81595,'2024-03-13 17:06:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81596,'2024-03-13 17:06:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81597,'2024-03-13 17:06:49','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10582||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240313||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33492313||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROMERO JAVIER||domicilio_cliente (new)  : 34 ENTRE 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 85||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81598,'2024-03-13 17:06:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81599,'2024-03-13 17:07:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22811||idfactura : 10582||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 25500.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(81600,'2024-03-13 17:07:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81601,'2024-03-14 09:26:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(81602,'2024-03-14 09:26:49','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81603,'2024-03-14 09:26:50','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81604,'2024-03-14 09:27:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81605,'2024-03-14 09:27:04','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81606,'2024-03-14 09:27:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10583||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240314||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10719533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CELIA RODOLFO||domicilio_cliente (new)  : 8 NUM 1525||cliweb (new)  : 2||id_ctacte (new)  : 493||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81607,'2024-03-14 09:27:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81608,'2024-03-14 09:27:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22812||idfactura : 10583||--> fields <-- descripcion (new)  : CINTA TRANSPORE||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)  : '),(81609,'2024-03-14 09:27:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81610,'2024-03-14 09:53:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(81611,'2024-03-14 09:53:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81612,'2024-03-14 09:53:10','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81613,'2024-03-14 09:53:15','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81614,'2024-03-14 09:53:17','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81615,'2024-03-14 09:53:32','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10584||--> fields <-- numero_factura (new)  : 1604||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240314||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)  : '),(81616,'2024-03-14 09:53:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81617,'2024-03-14 09:53:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22813||idfactura : 10584||--> fields <-- descripcion (new)  : CAJAS DE GUANTES NITRILO SIN POLVO SMALL||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)  : '),(81618,'2024-03-14 09:54:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22814||idfactura : 10584||--> fields <-- descripcion (new)  : DEXTROSA 5% x 500cc||cantidad (new)  : 225||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81619,'2024-03-14 09:54:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22815||idfactura : 10584||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICO x 500cc||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81620,'2024-03-14 09:56:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22816||idfactura : 10584||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 100cc||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81621,'2024-03-14 09:57:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22817||idfactura : 10584||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 80||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81622,'2024-03-14 09:57:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22818||idfactura : 10584||--> fields <-- descripcion (new)  : PAÑALES AD XL||cantidad (new)  : 400||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81623,'2024-03-14 09:57:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22819||idfactura : 10584||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO x 1 Lt||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81624,'2024-03-14 09:58:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22820||idfactura : 10584||--> fields <-- descripcion (new)  : AGUA OXIGENADA x 1 Lt||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81625,'2024-03-14 09:58:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22821||idfactura : 10584||--> fields <-- descripcion (new)  : BOLSA COLECTORA DE ORINA 2 Lt||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81626,'2024-03-14 09:59:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22817||idfactura : 10584||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 5450.00||subtotal (old)  : 0||subtotal (new)  : 436000.00||total (old)  : 0||total (new)  : 436000.00'),(81627,'2024-03-14 10:11:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22814||idfactura : 10584||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2650.00||subtotal (old)  : 0||subtotal (new)  : 596250.00||total (old)  : 0||total (new)  : 596250.00'),(81628,'2024-03-14 10:11:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22813||idfactura : 10584||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12342.00||subtotal (old)  : 0||subtotal (new)  : 37026.00||total (old)  : 0||total (new)  : 37026.00'),(81629,'2024-03-14 10:11:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22815||idfactura : 10584||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2510.00||subtotal (old)  : 0||subtotal (new)  : 753000.00||total (old)  : 0||total (new)  : 753000.00'),(81630,'2024-03-14 10:12:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22816||idfactura : 10584||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1900.00||subtotal (old)  : 0||subtotal (new)  : 570000.00||total (old)  : 0||total (new)  : 570000.00'),