(72864,'2023-11-13 10:16:31','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72865,'2023-11-13 10:16:43','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21480||idfactura : 9908||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 15||precio_unitario (new)  : 14500.00||subtotal (new)  : 217500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 217500.00||art_id (new)  : ||ctacte (new)  : '),(72866,'2023-11-13 10:16:49','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72867,'2023-11-13 17:46:58','','sec_Login','Scriptcase','179.62.243.145','access',''),(72868,'2023-11-13 17:47:00','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72869,'2023-11-13 17:47:01','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72870,'2023-11-13 17:47:10','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72871,'2023-11-13 17:47:12','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72872,'2023-11-13 17:48:20','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9909||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231113||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638984||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONET MARIA MERCEDES||domicilio_cliente (new)  : 30 NUM1272||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)  : '),(72873,'2023-11-13 17:48:20','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72874,'2023-11-13 17:48:35','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21481||idfactura : 9909||--> fields <-- descripcion (new)  : SONDA RECTAL||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)  : '),(72875,'2023-11-13 17:48:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72876,'2023-11-13 17:48:49','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72877,'2023-11-13 17:49:28','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(72878,'2023-11-13 17:50:03','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4024||--> fields <-- apeynom (new)  : Repeto Victoria||direccion (new)  : 34 E 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1155||cuit (new)  : 30643008||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(72879,'2023-11-13 17:50:13','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9910||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231113||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643008||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REPETO VICTORIA||domicilio_cliente (new)  : 34 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1155||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72880,'2023-11-13 17:50:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72881,'2023-11-13 17:50:38','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21482||idfactura : 9910||--> fields <-- descripcion (new)  : MUÑEQUERA  ARGENTINA||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)  : '),(72882,'2023-11-13 17:50:41','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72883,'2023-11-13 17:51:27','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72884,'2023-11-13 17:51:40','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9911||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231113||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652595||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 PATRICIA||domicilio_cliente (new)  : 8 ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 1069||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72885,'2023-11-13 17:51:40','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72886,'2023-11-13 17:52:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21483||idfactura : 9911||--> fields <-- descripcion (new)  : VENDA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 4100.00||subtotal (new)  : 4100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4100.00||art_id (new)  : ||ctacte (new)  : '),(72887,'2023-11-13 17:52:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72888,'2023-11-13 17:52:24','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72889,'2023-11-13 17:52:34','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9912||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231113||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO NANCY||domicilio_cliente (new)  : 4 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 503||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72890,'2023-11-13 17:52:35','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72891,'2023-11-13 17:53:01','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21484||idfactura : 9912||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 6600.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(72892,'2023-11-13 17:53:04','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72893,'2023-11-13 17:53:20','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72894,'2023-11-13 17:53:53','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9913||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231113||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43595189||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAIDANA JOAQUIN||domicilio_cliente (new)  : 35 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 118||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72895,'2023-11-13 17:53:54','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72896,'2023-11-13 17:54:10','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21485||idfactura : 9913||--> fields <-- descripcion (new)  : KIT DE NEBULIZADOR||cantidad (new)  : 1||precio_unitario (new)  : 14200.00||subtotal (new)  : 14200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14200.00||art_id (new)  : ||ctacte (new)  : '),(72897,'2023-11-13 17:54:13','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72898,'2023-11-13 17:54:28','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72899,'2023-11-13 17:55:11','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9914||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231113||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10964124||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTEVERDE MARCELO||domicilio_cliente (new)  : 11 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1077||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72900,'2023-11-13 17:55:12','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72901,'2023-11-13 17:55:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21486||idfactura : 9914||--> fields <-- descripcion (new)  : MUSLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(72902,'2023-11-13 17:55:36','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72903,'2023-11-13 17:55:49','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72904,'2023-11-13 17:56:07','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9915||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231113||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5256072||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIVI ROMULO OSVALDO||domicilio_cliente (new)  : 32 ENTRE 5 Y 6 ||cliweb (new)  : 2||id_ctacte (new)  : 819||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72905,'2023-11-13 17:56:08','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72906,'2023-11-13 17:56:19','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21487||idfactura : 9915||--> fields <-- descripcion (new)  : MEDIAS TERAPEUTICAS||cantidad (new)  : 1||precio_unitario (new)  : 13300.00||subtotal (new)  : 13300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13300.00||art_id (new)  : ||ctacte (new)  : '),(72907,'2023-11-13 17:56:22','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72908,'2023-11-14 08:45:28','','sec_Login','Scriptcase','179.62.243.145','access',''),(72909,'2023-11-14 08:45:33','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72910,'2023-11-14 08:45:34','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72911,'2023-11-14 08:45:42','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(72912,'2023-11-14 08:45:50','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72913,'2023-11-14 08:45:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72914,'2023-11-14 08:45:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21464||idfactura : 9899||--> fields <-- descripcion (old)  : PAÑALES ADULTO EXTRA GRANDE||cantidad (old)  : 500||precio_unitario (old)  : 350.000||subtotal (old)  : 175000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 175000.00||art_id (old)  : ||ctacte (old)  : N'),(72915,'2023-11-14 08:46:06','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(72916,'2023-11-14 08:46:26','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72917,'2023-11-14 08:46:28','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72918,'2023-11-14 08:46:44','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9918||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20231114||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72919,'2023-11-14 08:46:45','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72920,'2023-11-14 08:47:15','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21488||idfactura : 9918||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 500||precio_unitario (new)  : 350.00||subtotal (new)  : 175000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 175000.00||art_id (new)  : ||ctacte (new)  : '),(72921,'2023-11-14 08:47:30','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72922,'2023-11-14 08:47:37','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72923,'2023-11-14 08:47:38','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72924,'2023-11-14 08:47:44','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72925,'2023-11-14 08:47:49','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(72926,'2023-11-14 08:47:49','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72927,'2023-11-14 08:47:56','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72928,'2023-11-14 08:55:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(72929,'2023-11-14 08:55:53','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72930,'2023-11-14 08:55:53','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72931,'2023-11-14 09:00:39','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(72932,'2023-11-14 09:50:08','','sec_Login','Scriptcase','179.62.243.145','access',''),(72933,'2023-11-14 10:08:12','','sec_Login','Scriptcase','179.62.243.145','access',''),(72934,'2023-11-14 10:08:15','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72935,'2023-11-14 10:08:15','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72936,'2023-11-14 10:08:19','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72937,'2023-11-14 10:08:24','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72938,'2023-11-14 10:08:31','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(72939,'2023-11-14 10:09:03','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4025||--> fields <-- apeynom (new)  : Pueyo Marina||direccion (new)  : 42 E 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1156||cuit (new)  : 29446348||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'),(72940,'2023-11-14 10:09:13','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9919||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446348||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PUEYO MARINA||domicilio_cliente (new)  : 42 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 1156||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72941,'2023-11-14 10:09:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72942,'2023-11-14 10:09:30','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21489||idfactura : 9919||--> fields <-- descripcion (new)  : PA DE PLANTILLAS ORTOPEDICAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 13600.00||subtotal (new)  : 13600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13600.00||art_id (new)  : ||ctacte (new)  : '),(72943,'2023-11-14 10:09:33','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72944,'2023-11-14 10:10:00','','sec_Login','Scriptcase','179.62.243.145','access',''),(72945,'2023-11-14 10:10:02','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72946,'2023-11-14 10:10:03','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72947,'2023-11-14 10:10:06','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72948,'2023-11-14 10:33:38','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72949,'2023-11-14 10:35:09','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9920||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72950,'2023-11-14 10:35:10','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72951,'2023-11-14 10:35:26','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21490||idfactura : 9920||--> fields <-- descripcion (new)  : SEQUEIRA TOMAS ||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)  : '),(72952,'2023-11-14 10:35:47','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21491||idfactura : 9920||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS ||cantidad (new)  : 1||precio_unitario (new)  : 15200.00||subtotal (new)  : 15200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15200.00||art_id (new)  : ||ctacte (new)  : '),(72953,'2023-11-14 10:36:03','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21492||idfactura : 9920||--> fields <-- descripcion (new)  : TACO DE MARCHA||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)  : '),(72954,'2023-11-14 10:36:23','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21493||idfactura : 9920||--> fields <-- descripcion (new)  : VENDA ELASTICA||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(72955,'2023-11-14 10:36:37','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72956,'2023-11-14 10:45:58','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(72957,'2023-11-14 10:46:08','','sec_Login_mob','User','179.62.243.145','login Fail','Alguien intentó ingresar con el usuario:agus'),(72958,'2023-11-14 10:46:24','agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72959,'2023-11-14 10:46:24','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72960,'2023-11-14 10:46:29','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72961,'2023-11-14 10:46:48','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72962,'2023-11-14 11:12:09','','sec_Login','Scriptcase','179.62.243.145','access',''),(72963,'2023-11-14 11:35:24','','sec_Login','Scriptcase','179.62.243.145','access',''),(72964,'2023-11-14 11:39:24','','sec_Login','Scriptcase','179.62.243.145','access',''),(72965,'2023-11-14 11:41:05','','sec_Login','Scriptcase','179.62.243.145','access',''),(72966,'2023-11-14 11:41:11','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72967,'2023-11-14 11:41:11','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(72968,'2023-11-14 11:41:24','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72969,'2023-11-14 11:41:29','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(72970,'2023-11-14 11:41:42','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9921||--> fields <-- numero_factura (new)  : 1504||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72971,'2023-11-14 11:41:43','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(72972,'2023-11-14 11:42:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21494||idfactura : 9921||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS x 50u||cantidad (new)  : 10||precio_unitario (new)  : 24500.00||subtotal (new)  : 245000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 245000.00||art_id (new)  : ||ctacte (new)  : '),(72973,'2023-11-14 11:42:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21495||idfactura : 9921||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(72974,'2023-11-14 11:42:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21496||idfactura : 9921||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 25||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)  : '),(72975,'2023-11-14 11:42:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21496||idfactura : 9921||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 16600.00||subtotal (old)  : 0||subtotal (new)  : 415000.00||total (old)  : 0||total (new)  : 415000.00'),(72976,'2023-11-14 11:43:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21497||idfactura : 9921||--> fields <-- descripcion (new)  : ALGODONES x 500gr||cantidad (new)  : 40||precio_unitario (new)  : 3780.00||subtotal (new)  : 151200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 151200.00||art_id (new)  : ||ctacte (new)  : '),(72977,'2023-11-14 11:43:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21498||idfactura : 9921||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 350.00||subtotal (new)  : 175000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 175000.00||art_id (new)  : ||ctacte (new)  : '),(72978,'2023-11-14 11:43:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21499||idfactura : 9921||--> fields <-- descripcion (new)  : CLOROXINELOL X 1lt||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)  : '),(72979,'2023-11-14 11:44:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21500||idfactura : 9921||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||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)  : '),(72980,'2023-11-14 11:44:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21501||idfactura : 9921||--> fields <-- descripcion (new)  : GUANTES LATEX MEDIUM||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)  : '),(72981,'2023-11-14 11:44:17','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(72982,'2023-11-14 11:51:41','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(72983,'2023-11-14 11:53:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(72984,'2023-11-14 11:53:25','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(72985,'2023-11-14 11:53:26','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(72986,'2023-11-14 11:53:32','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72987,'2023-11-14 11:54:44','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72988,'2023-11-14 11:55:58','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9922||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22674643||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALBO LORENZO EVANGELINA||domicilio_cliente (new)  : 8 N 477||cliweb (new)  : 2||id_ctacte (new)  : 853||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72989,'2023-11-14 11:55:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72990,'2023-11-14 11:57:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21502||idfactura : 9922||--> fields <-- descripcion (new)  : JERINGAS Y AGUJAS||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)  : '),(72991,'2023-11-14 11:57:03','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72992,'2023-11-14 11:57:27','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72993,'2023-11-14 11:57:41','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9923||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2769476||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARONE ALICIA MARGARITA||domicilio_cliente (new)  : 8 E 35 Y 36 NUM1630||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)  : '),(72994,'2023-11-14 11:57:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(72995,'2023-11-14 11:57:55','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21503||idfactura : 9923||--> fields <-- descripcion (new)  : CODERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(72996,'2023-11-14 11:57:57','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(72997,'2023-11-14 11:58:12','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(72998,'2023-11-14 11:58:45','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9924||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104618||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ ALEJANDRO ARIER||domicilio_cliente (new)  : 204 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1100||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(72999,'2023-11-14 11:58:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73000,'2023-11-14 11:59:09','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21504||idfactura : 9924||--> fields <-- descripcion (new)  : ALCOHOL GEL||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)  : '),(73001,'2023-11-14 11:59:12','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73002,'2023-11-14 11:59:24','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73003,'2023-11-14 11:59:42','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9925||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 704454||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIMONETTI IRMA||domicilio_cliente (new)  : 31 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1060||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73004,'2023-11-14 11:59:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73005,'2023-11-14 11:59:54','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21505||idfactura : 9925||--> fields <-- descripcion (new)  : TAPON AUDITIVO||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(73006,'2023-11-14 11:59:57','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73007,'2023-11-14 12:00:07','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73008,'2023-11-14 12:00:18','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(73009,'2023-11-14 12:00:46','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(73010,'2023-11-14 12:01:19','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4026||--> fields <-- apeynom (new)  : Balenzano Juana||direccion (new)  : 27 E 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1157||cuit (new)  : 12537104||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'),(73011,'2023-11-14 12:01:28','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9926||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537104||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BALENZANO JUANA||domicilio_cliente (new)  : 27 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1157||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73012,'2023-11-14 12:01:29','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73013,'2023-11-14 12:01:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21506||idfactura : 9926||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(73014,'2023-11-14 12:01:43','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73015,'2023-11-14 12:01:55','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73016,'2023-11-14 12:02:17','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(73017,'2023-11-14 12:02:26','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73018,'2023-11-14 12:02:48','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4027||--> fields <-- apeynom (new)  : Rossi Gloria||direccion (new)  : 30 E 201 Y 201 Bis||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1158||cuit (new)  : 14983037||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'),(73019,'2023-11-14 12:02:57','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9927||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983037||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROSSI GLORIA||domicilio_cliente (new)  : 30 E 201 Y 201 BIS||cliweb (new)  : 2||id_ctacte (new)  : 1158||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73020,'2023-11-14 12:02:58','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73021,'2023-11-14 12:04:28','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9928||--> fields <-- numero_factura (new)  : 1505||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231114||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)  : '),(73022,'2023-11-14 12:04:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73023,'2023-11-14 12:04:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21507||idfactura : 9928||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(73024,'2023-11-14 12:05:58','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21508||idfactura : 9927||--> fields <-- descripcion (new)  : DEDALES VARIOS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 9800.00||subtotal (new)  : 9800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9800.00||art_id (new)  : ||ctacte (new)  : '),(73025,'2023-11-14 12:06:01','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73026,'2023-11-14 12:10:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21509||idfactura : 9928||--> fields <-- descripcion (new)  : BALANZA MECANICA SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 19500.00||subtotal (new)  : 19500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19500.00||art_id (new)  : ||ctacte (new)  : '),(73027,'2023-11-14 12:10:48','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73028,'2023-11-14 12:13:36','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73029,'2023-11-14 12:13:40','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73030,'2023-11-14 12:13:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73031,'2023-11-14 12:13:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21495||idfactura : 9921||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4067.00||subtotal (old)  : 0.000||subtotal (new)  : 40670.00||total (old)  : 0.00||total (new)  : 40670.00'),(73032,'2023-11-14 12:14:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21499||idfactura : 9921||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 17763.00||subtotal (old)  : 0.000||subtotal (new)  : 213156.00||total (old)  : 0.00||total (new)  : 213156.00'),(73033,'2023-11-14 12:14:23','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21500||idfactura : 9921||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 20||precio_unitario (old)  : 0.000||precio_unitario (new)  : 9250.00||subtotal (old)  : 0.000||subtotal (new)  : 185000.00||total (old)  : 0.00||total (new)  : 185000.00'),(73034,'2023-11-14 12:14:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21501||idfactura : 9921||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 20||precio_unitario (old)  : 0.000||precio_unitario (new)  : 9250.00||subtotal (old)  : 0.000||subtotal (new)  : 185000.00||total (old)  : 0.00||total (new)  : 185000.00'),(73035,'2023-11-14 12:14:41','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73036,'2023-11-14 12:15:00','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73037,'2023-11-14 17:00:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(73038,'2023-11-14 17:00:14','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73039,'2023-11-14 17:00:15','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73040,'2023-11-14 17:00:35','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73041,'2023-11-14 17:00:37','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73042,'2023-11-14 17:00:48','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9929||--> fields <-- numero_factura (new)  : 1506||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231114||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)  : '),(73043,'2023-11-14 17:00:48','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73044,'2023-11-14 17:01:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21510||idfactura : 9929||--> 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)  : '),(73045,'2023-11-14 17:01:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21511||idfactura : 9929||--> fields <-- descripcion (new)  : GUIA ESCHMANN ADULTO||cantidad (new)  : 1||precio_unitario (new)  : 64000.00||subtotal (new)  : 64000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 64000.00||art_id (new)  : ||ctacte (new)  : '),(73046,'2023-11-14 17:01:44','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73047,'2023-11-14 17:02:03','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73048,'2023-11-14 17:02:07','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73049,'2023-11-14 17:02:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73050,'2023-11-14 17:02:36','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21496||idfactura : 9921||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 25||precio_unitario (old)  : 16600.000||subtotal (old)  : 415000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 415000.00||art_id (old)  : ||ctacte (old)  : N'),(73051,'2023-11-14 17:03:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21499||idfactura : 9921||--> fields <-- descripcion (old)  : CLOROXINELOL X 1lt||cantidad (old)  : 12||precio_unitario (old)  : 17763.000||subtotal (old)  : 213156.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 213156.00||art_id (old)  : ||ctacte (old)  : N'),(73052,'2023-11-14 17:03:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21500||idfactura : 9921||--> fields <-- descripcion (old)  : GUANTES LATEX SMALL||cantidad (old)  : 20||precio_unitario (old)  : 9250.000||subtotal (old)  : 185000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 185000.00||art_id (old)  : ||ctacte (old)  : N'),(73053,'2023-11-14 17:12:06','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73054,'2023-11-14 17:12:08','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73055,'2023-11-14 17:12:21','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9930||--> fields <-- numero_factura (new)  : 1507||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231114||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)  : '),(73056,'2023-11-14 17:12:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73057,'2023-11-14 17:12:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21512||idfactura : 9930||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 25||precio_unitario (new)  : 16600.00||subtotal (new)  : 415000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 415000.00||art_id (new)  : ||ctacte (new)  : '),(73058,'2023-11-14 17:13:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21513||idfactura : 9930||--> fields <-- descripcion (new)  : CLOROXINELOL X 1lt||cantidad (new)  : 12||precio_unitario (new)  : 17763.00||subtotal (new)  : 213156.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 213156.00||art_id (new)  : ||ctacte (new)  : '),(73059,'2023-11-14 17:14:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21514||idfactura : 9930||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 20||precio_unitario (new)  : 8800.00||subtotal (new)  : 176000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 176000.00||art_id (new)  : ||ctacte (new)  : '),(73060,'2023-11-14 17:14:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21514||idfactura : 9930||--> fields <-- precio_unitario (old)  : 8800.00||precio_unitario (new)  : 9100.00||subtotal (old)  : 176000.00||subtotal (new)  : 182000.00||total (old)  : 176000.00||total (new)  : 182000.00'),(73061,'2023-11-14 17:14:19','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73062,'2023-11-14 17:14:48','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73063,'2023-11-14 17:14:54','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73064,'2023-11-14 17:15:07','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73065,'2023-11-14 17:15:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73066,'2023-11-14 17:15:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21514||idfactura : 9930||--> fields <-- precio_unitario (old)  : 9100.000||precio_unitario (new)  : 9250.00||subtotal (old)  : 182000.000||subtotal (new)  : 185000.00||total (old)  : 182000.00||total (new)  : 185000.00'),(73067,'2023-11-14 17:16:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73068,'2023-11-14 17:17:01','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73069,'2023-11-14 17:17:05','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73070,'2023-11-14 18:03:32','','sec_Login','Scriptcase','179.62.243.145','access',''),(73071,'2023-11-14 18:03:36','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73072,'2023-11-14 18:03:36','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73073,'2023-11-15 08:27:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(73074,'2023-11-15 08:36:51','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73075,'2023-11-15 08:36:51','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73076,'2023-11-15 08:37:02','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73077,'2023-11-15 08:38:30','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73078,'2023-11-15 08:38:35','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73079,'2023-11-15 08:38:35','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73080,'2023-11-15 08:38:41','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73081,'2023-11-15 09:09:36','','sec_Login','Scriptcase','179.62.243.145','access',''),(73082,'2023-11-15 10:16:58','','sec_Login','Scriptcase','179.62.243.145','access',''),(73083,'2023-11-15 10:17:02','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73084,'2023-11-15 10:17:02','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73085,'2023-11-15 10:17:06','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(73086,'2023-11-15 10:35:50','','sec_Login','Scriptcase','190.185.253.134','access',''),(73087,'2023-11-15 10:56:21','','sec_Login','Scriptcase','190.185.253.134','access',''),(73088,'2023-11-15 12:16:58','','sec_Login','Scriptcase','179.62.243.145','access',''),(73089,'2023-11-15 12:17:01','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73090,'2023-11-15 12:17:01','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73091,'2023-11-15 12:17:10','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73092,'2023-11-15 12:17:12','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73093,'2023-11-15 12:17:24','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9932||--> fields <-- numero_factura (new)  : 1508||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231115||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)  : '),(73094,'2023-11-15 12:17:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73095,'2023-11-15 12:17:36','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21515||idfactura : 9932||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(73096,'2023-11-15 12:18:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21516||idfactura : 9932||--> fields <-- descripcion (new)  : CATETER N° 14-16 y 18||cantidad (new)  : 45||precio_unitario (new)  : 950.00||subtotal (new)  : 42750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42750.00||art_id (new)  : ||ctacte (new)  : '),(73097,'2023-11-15 12:19:08','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73098,'2023-11-15 12:24:04','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73099,'2023-11-15 12:24:16','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73100,'2023-11-15 12:28:12','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73101,'2023-11-15 12:28:20','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9933||--> fields <-- numero_factura (new)  : 1509||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231115||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)  : '),(73102,'2023-11-15 12:28:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73103,'2023-11-15 12:28:34','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21517||idfactura : 9933||--> fields <-- descripcion (new)  : HILO DE LINO N° 30||cantidad (new)  : 1||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(73104,'2023-11-15 12:28:43','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21518||idfactura : 9933||--> fields <-- descripcion (new)  : K65||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(73105,'2023-11-15 12:28:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21519||idfactura : 9933||--> fields <-- descripcion (new)  : K30||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)  : '),(73106,'2023-11-15 12:29:10','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21520||idfactura : 9933||--> fields <-- descripcion (new)  : VASELINA LIQUIDA 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)  : '),(73107,'2023-11-15 12:29:31','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21521||idfactura : 9933||--> 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)  : '),(73108,'2023-11-15 12:31:27','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21517||idfactura : 9933||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 45375.00||subtotal (old)  : 0||subtotal (new)  : 45375.00||total (old)  : 0||total (new)  : 45375.00'),(73109,'2023-11-15 12:31:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21518||idfactura : 9933||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1350.00||subtotal (old)  : 0||subtotal (new)  : 67500.00||total (old)  : 0||total (new)  : 67500.00'),(73110,'2023-11-15 12:31:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21519||idfactura : 9933||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 435.00||subtotal (old)  : 0||subtotal (new)  : 13050.00||total (old)  : 0||total (new)  : 13050.00'),(73111,'2023-11-15 12:32:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21520||idfactura : 9933||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 16070.00||subtotal (old)  : 0||subtotal (new)  : 96420.00||total (old)  : 0||total (new)  : 96420.00'),(73112,'2023-11-15 12:32:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21521||idfactura : 9933||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6600.00||subtotal (old)  : 0||subtotal (new)  : 39600.00||total (old)  : 0||total (new)  : 39600.00'),(73113,'2023-11-15 12:32:33','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73114,'2023-11-15 12:33:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21522||idfactura : 9933||--> fields <-- descripcion (new)  : .ROLLO GOMA LATEX 6x9||cantidad (new)  : 1||precio_unitario (new)  : 95500.00||subtotal (new)  : 95500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95500.00||art_id (new)  : ||ctacte (new)  : '),(73115,'2023-11-15 12:33:55','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73116,'2023-11-15 12:35:47','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73117,'2023-11-15 12:35:58','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73118,'2023-11-15 17:07:45','','sec_Login','Scriptcase','179.62.243.145','access',''),(73119,'2023-11-15 17:07:54','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73120,'2023-11-15 17:07:55','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73121,'2023-11-15 17:15:27','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73122,'2023-11-16 09:41:52','','sec_Login','Scriptcase','179.62.243.145','access',''),(73123,'2023-11-16 09:41:54','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73124,'2023-11-16 09:41:55','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73125,'2023-11-16 09:42:00','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73126,'2023-11-16 09:42:05','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73127,'2023-11-16 09:42:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73128,'2023-11-16 09:42:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21522||idfactura : 9933||--> fields <-- precio_unitario (old)  : 95500.000||precio_unitario (new)  : 18900.00||subtotal (old)  : 95500.000||subtotal (new)  : 18900.00||total (old)  : 95500.00||total (new)  : 18900.00'),(73129,'2023-11-16 09:43:02','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73130,'2023-11-16 09:43:14','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73131,'2023-11-16 09:43:18','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73132,'2023-11-16 09:43:19','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73133,'2023-11-16 09:43:29','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73134,'2023-11-16 10:17:40','','sec_Login','Scriptcase','190.185.253.134','access',''),(73135,'2023-11-16 12:14:15','','sec_Login','Scriptcase','179.62.243.145','access',''),(73136,'2023-11-16 12:15:41','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73137,'2023-11-16 12:15:41','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73138,'2023-11-16 12:15:45','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73139,'2023-11-16 12:15:54','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73140,'2023-11-16 12:16:29','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73141,'2023-11-16 13:32:19','','sec_Login','Scriptcase','190.185.253.134','access',''),(73142,'2023-11-16 16:21:31','','sec_Login','Scriptcase','179.62.243.145','access',''),(73143,'2023-11-16 16:24:03','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73144,'2023-11-16 16:24:04','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73145,'2023-11-16 16:51:19','','sec_Login','Scriptcase','179.62.243.145','access',''),(73146,'2023-11-16 16:51:25','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73147,'2023-11-16 16:51:26','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73148,'2023-11-16 16:51:39','sergio','cuit','Scriptcase','179.62.243.145','access',''),(73149,'2023-11-16 16:52:18','sergio','cuit','Scriptcase','179.62.243.145','access',''),(73150,'2023-11-16 16:53:13','sergio','cuit','Scriptcase','179.62.243.145','access',''),(73151,'2023-11-16 17:16:44','','sec_Login','Scriptcase','179.62.243.145','access',''),(73152,'2023-11-16 17:16:46','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73153,'2023-11-16 17:16:46','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73154,'2023-11-16 17:17:01','sergio','cuit','Scriptcase','179.62.243.145','access',''),(73155,'2023-11-16 17:17:13','sergio','cuit','Scriptcase','179.62.243.145','access',''),(73156,'2023-11-16 17:17:28','sergio','cuit','Scriptcase','179.62.243.145','access',''),(73157,'2023-11-16 17:17:48','sergio','cuit','Scriptcase','179.62.243.145','access',''),(73158,'2023-11-16 17:18:33','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73159,'2023-11-16 17:18:36','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73160,'2023-11-16 17:18:52','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9935||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231116||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)  : '),(73161,'2023-11-16 17:18:53','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73162,'2023-11-16 17:19:08','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21523||idfactura : 9935||--> fields <-- descripcion (new)  : FACTURA N° 1598||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)  : '),(73163,'2023-11-16 17:19:24','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21524||idfactura : 9935||--> fields <-- descripcion (new)  : FACTURA N° 1607||cantidad (new)  : 1||precio_unitario (new)  : 12768.59||subtotal (new)  : 12768.60||porcentaje_iva (new)  : 0.210||iva (new)  : 2681.40||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15450.00||art_id (new)  : ||ctacte (new)  : '),(73164,'2023-11-16 17:19:31','sergio','pdfreport_cta_cte','Scriptcase','179.62.243.145','access',''),(73165,'2023-11-16 17:19:42','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73166,'2023-11-16 17:19:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(73167,'2023-11-16 17:59:45','','sec_Login','Scriptcase','179.62.243.145','access',''),(73168,'2023-11-16 17:59:48','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73169,'2023-11-16 17:59:48','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73170,'2023-11-16 17:59:56','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73171,'2023-11-16 17:59:58','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73172,'2023-11-16 18:00:12','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9936||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231116||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3911977||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIDONATO OLGA||domicilio_cliente (new)  : 13 NRO 1582||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)  : '),(73173,'2023-11-16 18:00:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73174,'2023-11-16 18:01:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21525||idfactura : 9936||--> fields <-- descripcion (new)  :  KIT DE NEBULIZACION||cantidad (new)  : 1||precio_unitario (new)  : 4300.00||subtotal (new)  : 4300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(73175,'2023-11-16 18:01:11','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73176,'2023-11-16 18:01:34','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73177,'2023-11-16 18:03:12','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9937||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231116||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46019998||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANTURION VALENTINA||domicilio_cliente (new)  : 305 ESQ 10 BIS||cliweb (new)  : 2||id_ctacte (new)  : 911||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73178,'2023-11-16 18:03:12','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73179,'2023-11-16 18:04:12','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21526||idfactura : 9937||--> fields <-- descripcion (new)  : OXIMETRO ADULTO||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)  : '),(73180,'2023-11-16 18:04:16','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73181,'2023-11-16 18:05:35','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73182,'2023-11-16 18:05:39','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(73183,'2023-11-16 18:06:40','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4028||--> fields <-- apeynom (new)  : Jelinsky Guillermo||direccion (new)  : 13 E 29 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1159||cuit (new)  : 6005286||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'),(73184,'2023-11-16 18:06:47','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9938||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231116||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)  : '),(73185,'2023-11-16 18:06:47','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73186,'2023-11-16 18:07:34','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21527||idfactura : 9938||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||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)  : '),(73187,'2023-11-16 18:07:37','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73188,'2023-11-16 18:08:00','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73189,'2023-11-16 18:08:14','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9939||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231116||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861264||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTIEL ENZO||domicilio_cliente (new)  : 12 NUM 451||cliweb (new)  : 2||id_ctacte (new)  : 1120||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73190,'2023-11-16 18:08:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73191,'2023-11-16 18:08:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21528||idfactura : 9939||--> fields <-- descripcion (new)  : RODILLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 4900.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(73192,'2023-11-16 18:08:36','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73193,'2023-11-16 18:08:44','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73194,'2023-11-16 18:08:55','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(73195,'2023-11-16 18:09:31','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4029||--> fields <-- apeynom (new)  : Zaccarro Fernando||direccion (new)  : 201 E 19 Y 301||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1160||cuit (new)  : 29446364||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'),(73196,'2023-11-16 18:09:39','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9940||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231116||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446364||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZACCARRO FERNANDO||domicilio_cliente (new)  : 201 E 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 1160||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73197,'2023-11-16 18:09:40','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73198,'2023-11-16 18:09:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21529||idfactura : 9940||--> fields <-- descripcion (new)  : TALONERA DE SILICONA||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)  : '),(73199,'2023-11-16 18:09:52','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73200,'2023-11-17 10:06:32','','sec_Login','Scriptcase','179.62.243.145','access',''),(73201,'2023-11-17 10:06:37','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73202,'2023-11-17 10:06:37','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73203,'2023-11-17 10:06:42','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73204,'2023-11-17 10:06:45','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73205,'2023-11-17 10:06:54','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(73206,'2023-11-17 10:08:24','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4030||--> fields <-- apeynom (new)  : Unanue Fernando||direccion (new)  : 27 E 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1161||cuit (new)  : 39110725||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'),(73207,'2023-11-17 10:08:31','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9941||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39110725||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : UNANUE FERNANDO||domicilio_cliente (new)  : 27 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1161||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73208,'2023-11-17 10:08:32','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73209,'2023-11-17 10:08:37','agus','form_facturas','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 9941||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(73210,'2023-11-17 10:08:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21530||idfactura : 9941||--> fields <-- descripcion (new)  : DIFERENCIA DE ALQUILER||cantidad (new)  : 1||precio_unitario (new)  : 4760.00||subtotal (new)  : 4760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4760.00||art_id (new)  : ||ctacte (new)  : '),(73211,'2023-11-17 10:08:53','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73212,'2023-11-17 10:09:06','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73213,'2023-11-17 10:09:40','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9942||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1715764||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RENE ESTURO CARMEN||domicilio_cliente (new)  : 4 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 731||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)  : '),(73214,'2023-11-17 10:09:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73215,'2023-11-17 10:10:06','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21531||idfactura : 9942||--> fields <-- descripcion (new)  : BANDEJA PARTILLERO COLORES||cantidad (new)  : 1||precio_unitario (new)  : 5900.00||subtotal (new)  : 5900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5900.00||art_id (new)  : ||ctacte (new)  : '),(73216,'2023-11-17 10:10:13','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73217,'2023-11-17 10:12:01','','sec_Login','Scriptcase','190.185.253.134','access',''),(73218,'2023-11-17 10:41:42','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73219,'2023-11-17 10:43:27','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(73220,'2023-11-17 10:44:12','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4031||--> fields <-- apeynom (new)  : Albornoz Irma||direccion (new)  : 30e 4 Y 5 Num 332||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1162||cuit (new)  : 4084084||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'),(73221,'2023-11-17 10:44:23','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9943||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084084||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALBORNOZ IRMA||domicilio_cliente (new)  : 30E 4 Y 5 NUM 332||cliweb (new)  : 2||id_ctacte (new)  : 1162||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)  : '),(73222,'2023-11-17 10:44:23','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73223,'2023-11-17 10:44:36','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21532||idfactura : 9943||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(73224,'2023-11-17 10:44:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73225,'2023-11-17 10:45:46','','sec_Login','Scriptcase','179.62.243.145','access',''),(73226,'2023-11-17 10:45:48','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73227,'2023-11-17 10:45:49','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73228,'2023-11-17 10:45:53','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73229,'2023-11-17 11:05:15','','sec_Login','Scriptcase','179.62.243.145','access',''),(73230,'2023-11-17 11:05:17','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73231,'2023-11-17 11:05:17','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73232,'2023-11-17 11:05:32','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73233,'2023-11-17 11:05:37','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73234,'2023-11-17 11:05:39','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73235,'2023-11-17 11:05:51','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9944||--> fields <-- numero_factura (new)  : 1510||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231117||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)  : '),(73236,'2023-11-17 11:05:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73237,'2023-11-17 11:06:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21533||idfactura : 9944||--> fields <-- descripcion (new)  : HOGAR DE 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)  : '),(73238,'2023-11-17 11:08:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21534||idfactura : 9944||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 100||precio_unitario (new)  : 1323.00||subtotal (new)  : 132300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 132300.00||art_id (new)  : ||ctacte (new)  : '),(73239,'2023-11-17 11:08:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21535||idfactura : 9944||--> fields <-- descripcion (new)  : BOLSAS COLECTORAS DE ORINA 2 LT||cantidad (new)  : 20||precio_unitario (new)  : 1350.00||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)  : '),(73240,'2023-11-17 11:09:03','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73241,'2023-11-17 16:42:05','','sec_Login','Scriptcase','179.62.243.145','access',''),(73242,'2023-11-17 16:43:25','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73243,'2023-11-17 16:43:25','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73244,'2023-11-17 16:43:30','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73245,'2023-11-17 16:43:35','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73246,'2023-11-17 16:43:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73247,'2023-11-17 16:44:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21536||idfactura : 9929||--> fields <-- descripcion (new)  : CATETER BD N° 20||cantidad (new)  : 200||precio_unitario (new)  : 1525.00||subtotal (new)  : 305000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 305000.00||art_id (new)  : ||ctacte (new)  : '),(73248,'2023-11-17 16:44:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21537||idfactura : 9929||--> fields <-- descripcion (new)  : CATETER N° 18||cantidad (new)  : 100||precio_unitario (new)  : 1525.00||subtotal (new)  : 152500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 152500.00||art_id (new)  : ||ctacte (new)  : '),(73249,'2023-11-17 16:45:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21538||idfactura : 9929||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 425.00||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)  : '),(73250,'2023-11-17 16:45:50','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73251,'2023-11-17 17:23:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73252,'2023-11-17 17:23:49','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73253,'2023-11-17 17:23:54','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73254,'2023-11-17 17:24:48','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73255,'2023-11-17 17:25:46','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(73256,'2023-11-17 17:27:10','sergio','det_ctacte_observacion','Scriptcase','179.62.243.145','access',''),(73257,'2023-11-17 17:27:31','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73258,'2023-11-17 17:27:33','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73259,'2023-11-17 17:27:50','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9945||--> fields <-- numero_factura (new)  : 1511||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231117||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)  : '),(73260,'2023-11-17 17:27:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73261,'2023-11-17 17:28:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21539||idfactura : 9945||--> fields <-- descripcion (new)  : CATETER BD N° 18||cantidad (new)  : 200||precio_unitario (new)  : 1420.00||subtotal (new)  : 284000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 284000.00||art_id (new)  : ||ctacte (new)  : '),(73262,'2023-11-17 17:28:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21540||idfactura : 9945||--> fields <-- descripcion (new)  : CATETER BD N° 20||cantidad (new)  : 150||precio_unitario (new)  : 1420.00||subtotal (new)  : 213000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 213000.00||art_id (new)  : ||ctacte (new)  : '),(73263,'2023-11-17 17:28:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21541||idfactura : 9945||--> fields <-- descripcion (new)  : CATETER BD N° 22||cantidad (new)  : 150||precio_unitario (new)  : 1420.00||subtotal (new)  : 213000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 213000.00||art_id (new)  : ||ctacte (new)  : '),(73264,'2023-11-17 17:29:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21542||idfactura : 9945||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 140.00||subtotal (new)  : 280000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 280000.00||art_id (new)  : ||ctacte (new)  : '),(73265,'2023-11-17 17:29:17','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73266,'2023-11-17 17:31:13','sergio','det_ctacte_observacion','Scriptcase','179.62.243.145','access',''),(73267,'2023-11-17 17:32:21','sergio','det_ctacte_observacion','Scriptcase','179.62.243.145','access',''),(73268,'2023-11-17 17:32:49','sergio','det_ctacte_observacion','Scriptcase','179.62.243.145','access',''),(73269,'2023-11-17 17:33:22','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73270,'2023-11-17 17:33:23','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73271,'2023-11-17 17:33:29','sergio','form_remitos','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 9945||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 10||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20182704408||tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 22||cond_iva_vendedor (old)  : 1||cond_iva_vendedor (new)  : 6||cond_iva_comprador (old)  : 4||cond_iva_comprador (new)  : 6'),(73272,'2023-11-17 17:33:41','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73273,'2023-11-17 17:34:06','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73274,'2023-11-17 17:35:14','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73275,'2023-11-17 17:35:28','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73276,'2023-11-17 17:35:41','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73277,'2023-11-18 10:10:46','','sec_Login','Scriptcase','3.248.77.100','access',''),(73278,'2023-11-18 11:20:16','','sec_Login','Scriptcase','179.62.243.145','access',''),(73279,'2023-11-18 11:20:18','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73280,'2023-11-18 11:20:18','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73281,'2023-11-18 11:20:37','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73282,'2023-11-18 11:20:39','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73283,'2023-11-18 11:21:45','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9946||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231118||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10964124||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARCELO MONTEVERDE||domicilio_cliente (new)  : CALLE 11 N1055||cliweb (new)  : 2||id_ctacte (new)  : 563||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73284,'2023-11-18 11:21:46','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73285,'2023-11-18 11:21:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21543||idfactura : 9946||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2800.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(73286,'2023-11-18 11:22:02','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73287,'2023-11-18 11:22:33','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73288,'2023-11-18 11:23:27','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9947||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231118||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520550||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRAMESINO FERNANDO||domicilio_cliente (new)  : 102 NUM 880||cliweb (new)  : 2||id_ctacte (new)  : 83||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73289,'2023-11-18 11:23:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73290,'2023-11-18 11:23:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21544||idfactura : 9947||--> fields <-- descripcion (new)  : CALZA ALTA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 40000.00||subtotal (new)  : 40000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40000.00||art_id (new)  : ||ctacte (new)  : '),(73291,'2023-11-18 11:23:47','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73292,'2023-11-18 11:24:34','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73293,'2023-11-18 11:26:39','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9948||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231118||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472949||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIBONA ANGELICA ||domicilio_cliente (new)  : 33 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 312||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73294,'2023-11-18 11:26:40','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73295,'2023-11-18 11:26:54','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21545||idfactura : 9948||--> fields <-- descripcion (new)  : BRAZAL TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 14000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(73296,'2023-11-18 11:26:57','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73297,'2023-11-18 11:27:21','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73298,'2023-11-18 11:27:38','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9949||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231118||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472949||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIBONA ANGELICA ||domicilio_cliente (new)  : 33 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 312||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73299,'2023-11-18 11:27:38','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73300,'2023-11-18 11:28:01','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21546||idfactura : 9949||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 7600.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(73301,'2023-11-18 11:28:04','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73302,'2023-11-18 11:28:31','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73303,'2023-11-18 11:28:42','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9950||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231118||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)  : '),(73304,'2023-11-18 11:28:43','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73305,'2023-11-18 11:29:10','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21547||idfactura : 9950||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(73306,'2023-11-18 11:29:13','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73307,'2023-11-19 00:13:04','','sec_Login','Scriptcase','36.99.136.128','access',''),(73308,'2023-11-19 00:13:09','','sec_Login','Scriptcase','36.99.136.136','access',''),(73309,'2023-11-21 09:05:05','','sec_Login','Scriptcase','179.62.243.145','access',''),(73310,'2023-11-21 09:05:08','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73311,'2023-11-21 09:05:08','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73312,'2023-11-21 09:05:22','sergio','cuit','Scriptcase','179.62.243.145','access',''),(73313,'2023-11-21 09:06:59','sergio','cuit','Scriptcase','179.62.243.145','access',''),(73314,'2023-11-21 10:30:39','','sec_Login','Scriptcase','190.185.253.134','access',''),(73315,'2023-11-21 11:58:49','','sec_Login','Scriptcase','179.62.243.145','access',''),(73316,'2023-11-21 11:58:51','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73317,'2023-11-21 11:58:51','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73318,'2023-11-21 11:59:01','sergio','cuit','Scriptcase','179.62.243.145','access',''),(73319,'2023-11-21 11:59:45','sergio','cuit','Scriptcase','179.62.243.145','access',''),(73320,'2023-11-21 16:44:06','','sec_Login','Scriptcase','179.62.243.145','access',''),(73321,'2023-11-21 16:44:12','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73322,'2023-11-21 16:44:12','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73323,'2023-11-21 16:44:15','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73324,'2023-11-21 16:44:18','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73325,'2023-11-21 16:53:23','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9951||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231121||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)  : '),(73326,'2023-11-21 16:53:24','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73327,'2023-11-21 16:53:55','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21548||idfactura : 9951||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 388.42||subtotal (new)  : 11652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 2447.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14099.99||art_id (new)  : ||ctacte (new)  : '),(73328,'2023-11-21 16:54:10','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21549||idfactura : 9951||--> fields <-- descripcion (new)  : ROLLO DE VIDEO SONY||cantidad (new)  : 1||precio_unitario (new)  : 19008.26||subtotal (new)  : 19008.26||porcentaje_iva (new)  : 0.210||iva (new)  : 3991.73||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22999.99||art_id (new)  : ||ctacte (new)  : '),(73329,'2023-11-21 16:54:19','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73330,'2023-11-22 01:26:44','','sec_Login','Scriptcase','75.222.81.190','access',''),(73331,'2023-11-22 08:58:55','','sec_Login','Scriptcase','179.62.243.145','access',''),(73332,'2023-11-22 08:58:58','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73333,'2023-11-22 08:58:58','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73334,'2023-11-22 10:15:31','','sec_Login','Scriptcase','179.62.243.145','access',''),(73335,'2023-11-22 10:15:33','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73336,'2023-11-22 10:15:33','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73337,'2023-11-22 10:15:38','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73338,'2023-11-22 10:15:41','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73339,'2023-11-22 10:15:53','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9952||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231122||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)  : '),(73340,'2023-11-22 10:15:54','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73341,'2023-11-22 10:16:13','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21550||idfactura : 9952||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 15||precio_unitario (new)  : 14500.00||subtotal (new)  : 217500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 217500.00||art_id (new)  : ||ctacte (new)  : '),(73342,'2023-11-22 10:16:19','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73343,'2023-11-22 10:19:49','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73344,'2023-11-22 10:20:25','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73345,'2023-11-22 10:21:07','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73346,'2023-11-22 10:21:15','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73347,'2023-11-22 10:21:15','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73348,'2023-11-22 10:21:21','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73349,'2023-11-22 10:21:24','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73350,'2023-11-22 10:21:25','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73351,'2023-11-22 10:21:30','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73352,'2023-11-22 10:25:59','','sec_Login','Scriptcase','179.62.243.145','access',''),(73353,'2023-11-22 10:26:44','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73354,'2023-11-22 10:26:45','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73355,'2023-11-22 10:26:49','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73356,'2023-11-22 10:26:52','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73357,'2023-11-22 10:27:03','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9955||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231122||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)  : '),(73358,'2023-11-22 10:27:04','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73359,'2023-11-22 10:27:38','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21551||idfactura : 9955||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS||cantidad (new)  : 3||precio_unitario (new)  : 19421.48||subtotal (new)  : 58264.46||porcentaje_iva (new)  : 0.210||iva (new)  : 12235.53||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70499.99||art_id (new)  : ||ctacte (new)  : '),(73360,'2023-11-22 10:27:42','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73361,'2023-11-22 10:31:57','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73362,'2023-11-22 16:32:57','','sec_Login','Scriptcase','179.62.243.145','access',''),(73363,'2023-11-22 16:34:41','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73364,'2023-11-22 16:34:42','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73365,'2023-11-22 16:36:08','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73366,'2023-11-22 16:36:12','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73367,'2023-11-22 16:40:39','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(73368,'2023-11-22 16:41:20','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4032||--> fields <-- apeynom (new)  : Fuentes Teodora||direccion (new)  : 3 E 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1163||cuit (new)  : 3910410||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'),(73369,'2023-11-22 16:41:38','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9956||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231122||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3910410||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUENTES TEODORA||domicilio_cliente (new)  : 3 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1163||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73370,'2023-11-22 16:41:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73371,'2023-11-22 16:42:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21552||idfactura : 9956||--> fields <-- descripcion (new)  : ALMOHADA DE VIAJE VISCOELASTICA||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)  : '),(73372,'2023-11-22 16:42:09','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73373,'2023-11-22 16:42:12','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73374,'2023-11-22 16:42:39','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9957||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231122||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8371750||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMILLETTI CARLOS ALFREDO||domicilio_cliente (new)  : 4 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 566||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73375,'2023-11-22 16:42:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73376,'2023-11-22 16:42:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21553||idfactura : 9957||--> fields <-- descripcion (new)  : VENDA COBAN ||cantidad (new)  : 1||precio_unitario (new)  : 2800.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(73377,'2023-11-22 16:42:56','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73378,'2023-11-22 16:43:35','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73379,'2023-11-22 16:43:44','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9958||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231122||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755648||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OLANO PATRICIA||domicilio_cliente (new)  : 201 E 35 Y 36||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)  : '),(73380,'2023-11-22 16:43:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73381,'2023-11-22 16:43:51','agus','form_facturas','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 9958||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(73382,'2023-11-22 16:44:12','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21554||idfactura : 9958||--> fields <-- descripcion (new)  : CALZ LARGA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 28000.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(73383,'2023-11-22 16:44:18','agus','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21554||idfactura : 9958||--> fields <-- descripcion (old)  : CALZ LARGA TERMICA||descripcion (new)  : CALZA LARGA TERMICA'),(73384,'2023-11-22 16:44:21','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73385,'2023-11-22 16:44:31','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73386,'2023-11-22 16:44:40','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9959||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231122||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42177668||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILAS CAROLINA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 286||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73387,'2023-11-22 16:44:40','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73388,'2023-11-22 16:44:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21555||idfactura : 9959||--> fields <-- descripcion (new)  : TALONERA DE SILICONA||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)  : '),(73389,'2023-11-22 16:44:56','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73390,'2023-11-22 16:45:02','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73391,'2023-11-22 16:45:14','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9960||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231122||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 704454||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIMONETTI IRMA||domicilio_cliente (new)  : 31 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1060||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73392,'2023-11-22 16:45:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73393,'2023-11-22 16:45:27','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21556||idfactura : 9960||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||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)  : '),(73394,'2023-11-22 16:45:31','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73395,'2023-11-22 16:45:55','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73396,'2023-11-22 16:46:07','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9961||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231122||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52396812||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESTEBANEZ JANA||domicilio_cliente (new)  : RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 893||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73397,'2023-11-22 16:46:08','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73398,'2023-11-22 16:46:16','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21557||idfactura : 9961||--> fields <-- descripcion (new)  : PUNCH N3||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(73399,'2023-11-22 16:46:19','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73400,'2023-11-22 17:43:40','','sec_Login','Scriptcase','179.62.243.145','access',''),(73401,'2023-11-22 17:43:42','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73402,'2023-11-22 17:43:42','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73403,'2023-11-22 18:13:17','','sec_Login','Scriptcase','179.62.243.145','access',''),(73404,'2023-11-22 18:13:19','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73405,'2023-11-22 18:13:20','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73406,'2023-11-22 18:13:23','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73407,'2023-11-22 18:13:25','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73408,'2023-11-22 18:13:36','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9962||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231122||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)  : '),(73409,'2023-11-22 18:13:37','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73410,'2023-11-22 18:13:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21558||idfactura : 9962||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 47404.95||subtotal (new)  : 47404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 9955.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57360.00||art_id (new)  : ||ctacte (new)  : '),(73411,'2023-11-22 18:14:00','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73412,'2023-11-22 18:15:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(73413,'2023-11-22 18:15:53','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73414,'2023-11-22 18:15:53','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73415,'2023-11-22 18:17:50','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73416,'2023-11-22 18:37:50','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73417,'2023-11-22 18:37:57','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73418,'2023-11-22 18:38:09','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9963||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231122||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)  : '),(73419,'2023-11-22 18:38:10','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73420,'2023-11-22 18:39:20','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21559||idfactura : 9963||--> fields <-- descripcion (new)  : GEL PARA ULTRAS. x 1 Kg||cantidad (new)  : 1||precio_unitario (new)  : 2107.43||subtotal (new)  : 2107.44||porcentaje_iva (new)  : 0.210||iva (new)  : 442.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(73421,'2023-11-22 18:39:35','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21560||idfactura : 9963||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 10||precio_unitario (new)  : 7355.37||subtotal (new)  : 73553.72||porcentaje_iva (new)  : 0.210||iva (new)  : 15446.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89000.00||art_id (new)  : ||ctacte (new)  : '),(73422,'2023-11-22 18:39:41','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73423,'2023-11-23 08:29:38','','sec_Login','Scriptcase','179.62.243.145','access',''),(73424,'2023-11-23 08:30:13','','sec_Login','Scriptcase','190.185.253.134','access',''),(73425,'2023-11-23 08:30:19','sergio','sec_Login','User','190.185.253.134','login','¡Ingresado en el sistema!'),(73426,'2023-11-23 08:30:20','sergio','sec_menu','Scriptcase','190.185.253.134','access',''),(73427,'2023-11-23 08:30:27','sergio','control_2','Scriptcase','190.185.253.134','access',''),(73428,'2023-11-23 08:30:36','sergio','grid_compras','Scriptcase','190.185.253.134','access',''),(73429,'2023-11-23 08:40:53','sergio','form_compras','Scriptcase','190.185.253.134','access',''),(73430,'2023-11-23 08:49:48','','sec_Login','Scriptcase','179.62.243.145','access',''),(73431,'2023-11-23 08:50:41','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73432,'2023-11-23 08:50:41','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73433,'2023-11-23 08:50:46','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73434,'2023-11-23 08:50:56','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73435,'2023-11-23 08:50:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73436,'2023-11-23 08:51:09','sergio','form_remitos','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 9944||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(73437,'2023-11-23 08:51:11','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73438,'2023-11-23 08:52:06','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73439,'2023-11-23 08:52:08','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73440,'2023-11-23 08:52:17','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9964||--> fields <-- numero_factura (new)  : 1511||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231123||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)  : '),(73441,'2023-11-23 08:52:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73442,'2023-11-23 08:52:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21561||idfactura : 9964||--> 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)  : '),(73443,'2023-11-23 08:52:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21562||idfactura : 9964||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 3550.00||subtotal (new)  : 142000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 142000.00||art_id (new)  : ||ctacte (new)  : '),(73444,'2023-11-23 08:52:45','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73445,'2023-11-23 08:59:46','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73446,'2023-11-23 09:33:38','','sec_Login','Scriptcase','179.62.243.145','access',''),(73447,'2023-11-23 09:33:40','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73448,'2023-11-23 09:33:40','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73449,'2023-11-23 09:36:10','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73450,'2023-11-23 09:36:18','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73451,'2023-11-23 09:36:27','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73452,'2023-11-23 09:36:58','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73453,'2023-11-23 09:53:26','','sec_Login','Scriptcase','179.62.243.145','access',''),(73454,'2023-11-23 10:29:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(73455,'2023-11-23 10:44:29','','sec_Login','Scriptcase','179.62.243.145','access',''),(73456,'2023-11-23 10:44:29','','sec_Login','Scriptcase','179.62.243.145','access',''),(73457,'2023-11-23 10:44:36','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73458,'2023-11-23 10:44:37','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73459,'2023-11-23 10:44:40','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73460,'2023-11-23 10:44:54','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73461,'2023-11-23 10:45:09','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9965||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231123||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40210562||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRESPO MATIAS||domicilio_cliente (new)  : LUCAS MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 779||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73462,'2023-11-23 10:45:10','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73463,'2023-11-23 10:45:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21563||idfactura : 9965||--> fields <-- descripcion (new)  : DEDAL SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 1400.00||subtotal (new)  : 1400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1400.00||art_id (new)  : ||ctacte (new)  : '),(73464,'2023-11-23 10:45:37','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73465,'2023-11-23 10:45:50','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73466,'2023-11-23 10:46:15','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9966||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231123||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46262421||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALAYON TOBIAS||domicilio_cliente (new)  : 25 Y 203 NUM 1986||cliweb (new)  : 2||id_ctacte (new)  : 1147||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73467,'2023-11-23 10:46:16','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73468,'2023-11-23 10:47:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21564||idfactura : 9966||--> fields <-- descripcion (new)  : TRITURADOR DE PASTILLAS||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)  : '),(73469,'2023-11-23 10:47:03','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73470,'2023-11-23 10:47:27','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73471,'2023-11-23 10:47:43','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9967||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231123||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14790940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONICA DAVID||domicilio_cliente (new)  : ENTRE RIOS 326    SUIPACHA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73472,'2023-11-23 10:47:44','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73473,'2023-11-23 10:48:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21565||idfactura : 9967||--> fields <-- descripcion (new)  : BANDEJA DE COLORES SEMANAL||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(73474,'2023-11-23 10:48:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73475,'2023-11-23 11:24:04','','sec_Login','Scriptcase','179.62.243.145','access',''),(73476,'2023-11-23 11:24:06','','sec_Login','Scriptcase','179.62.243.145','access',''),(73477,'2023-11-23 11:24:09','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73478,'2023-11-23 11:24:10','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73479,'2023-11-23 11:24:21','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73480,'2023-11-23 11:24:30','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73481,'2023-11-23 11:24:42','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9968||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231123||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)  : '),(73482,'2023-11-23 11:24:43','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73483,'2023-11-23 11:24:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21566||idfactura : 9968||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONGADOR||cantidad (new)  : 1||precio_unitario (new)  : 826.44||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(73484,'2023-11-23 11:25:14','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21567||idfactura : 9968||--> fields <-- descripcion (new)  : ABOCAT 22||cantidad (new)  : 1||precio_unitario (new)  : 661.15||subtotal (new)  : 661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 138.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(73485,'2023-11-23 11:25:38','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21568||idfactura : 9968||--> fields <-- descripcion (new)  : SOLUCION FISIO X500||cantidad (new)  : 4||precio_unitario (new)  : 1322.31||subtotal (new)  : 5289.26||porcentaje_iva (new)  : 0.210||iva (new)  : 1110.74||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6400.00||art_id (new)  : ||ctacte (new)  : '),(73486,'2023-11-23 11:25:56','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21569||idfactura : 9968||--> fields <-- descripcion (new)  : SOLUCION DEXT X500||cantidad (new)  : 4||precio_unitario (new)  : 1404.95||subtotal (new)  : 5619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 1180.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6799.99||art_id (new)  : ||ctacte (new)  : '),(73487,'2023-11-23 11:26:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73488,'2023-11-23 11:39:05','','sec_Login','Scriptcase','179.62.243.145','access',''),(73489,'2023-11-23 11:45:31','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73490,'2023-11-23 11:45:32','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73491,'2023-11-23 11:45:35','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73492,'2023-11-23 17:23:22','','sec_Login_mob','Scriptcase','186.143.135.53','access',''),(73493,'2023-11-24 08:13:20','','sec_Login','Scriptcase','190.185.253.134','access',''),(73494,'2023-11-24 09:04:47','','sec_Login','Scriptcase','179.62.243.145','access',''),(73495,'2023-11-24 09:04:50','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73496,'2023-11-24 09:04:50','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73497,'2023-11-24 09:04:54','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73498,'2023-11-24 09:04:55','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73499,'2023-11-24 09:05:02','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(73500,'2023-11-24 09:05:36','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4033||--> fields <-- apeynom (new)  : Troche Rocio||direccion (new)  : 9 E 23 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1164||cuit (new)  : 44930099||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'),(73501,'2023-11-24 09:05:46','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9969||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231124||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44930099||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TROCHE ROCIO||domicilio_cliente (new)  : 9 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1164||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)  : '),(73502,'2023-11-24 09:05:47','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73503,'2023-11-24 09:06:00','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21570||idfactura : 9969||--> fields <-- descripcion (new)  : FORMOL X 1 LT||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)  : '),(73504,'2023-11-24 09:06:18','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73505,'2023-11-24 09:09:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(73506,'2023-11-24 09:09:43','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73507,'2023-11-24 09:09:43','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73508,'2023-11-24 09:09:50','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73509,'2023-11-24 09:09:54','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73510,'2023-11-24 09:10:06','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9970||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231124||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)  : '),(73511,'2023-11-24 09:10:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73512,'2023-11-24 09:10:08','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(73513,'2023-11-24 09:10:20','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21571||idfactura : 9970||--> fields <-- descripcion (new)  : MEDIAS TERAPEUTICAS||cantidad (new)  : 1||precio_unitario (new)  : 10800.00||subtotal (new)  : 10800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(73514,'2023-11-24 09:10:24','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73515,'2023-11-24 09:53:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(73516,'2023-11-24 09:53:53','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73517,'2023-11-24 09:53:54','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73518,'2023-11-24 09:53:59','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73519,'2023-11-24 09:54:13','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73520,'2023-11-24 09:54:16','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73521,'2023-11-24 09:54:16','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73522,'2023-11-24 09:54:20','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73523,'2023-11-24 10:00:15','','sec_Login','Scriptcase','179.62.243.145','access',''),(73524,'2023-11-24 10:00:17','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73525,'2023-11-24 10:00:17','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73526,'2023-11-24 10:01:01','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73527,'2023-11-24 15:16:26','','sec_Login','Scriptcase','3.67.136.145','access',''),(73528,'2023-11-24 17:23:44','','sec_Login','Scriptcase','179.62.243.145','access',''),(73529,'2023-11-24 17:23:48','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73530,'2023-11-24 17:23:49','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73531,'2023-11-24 17:23:53','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73532,'2023-11-24 17:23:57','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73533,'2023-11-24 17:24:27','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9972||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231124||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549573||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOGAO  MARTIN||domicilio_cliente (new)  : 39 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 752||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73534,'2023-11-24 17:24:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73535,'2023-11-24 17:24:31','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73536,'2023-11-24 17:24:41','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73537,'2023-11-24 17:24:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73538,'2023-11-24 17:24:54','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21572||idfactura : 9972||--> fields <-- descripcion (new)  : DIFERENCIA DE ALQUILER||cantidad (new)  : 1||precio_unitario (new)  : 4050.00||subtotal (new)  : 4050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4050.00||art_id (new)  : ||ctacte (new)  : '),(73539,'2023-11-24 17:24:57','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73540,'2023-11-24 17:37:36','','sec_Login','Scriptcase','179.62.243.145','access',''),(73541,'2023-11-24 17:37:38','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73542,'2023-11-24 17:37:38','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73543,'2023-11-24 17:38:28','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73544,'2023-11-24 17:38:32','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73545,'2023-11-24 17:38:45','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9973||--> fields <-- numero_factura (new)  : 1512||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231124||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)  : '),(73546,'2023-11-24 17:38:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73547,'2023-11-24 17:39:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21573||idfactura : 9973||--> 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)  : '),(73548,'2023-11-24 17:39:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21574||idfactura : 9973||--> fields <-- descripcion (new)  : JERINGAS DE 60cc||cantidad (new)  : 100||precio_unitario (new)  : 650.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(73549,'2023-11-24 17:39:51','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73550,'2023-11-24 17:42:56','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73551,'2023-11-24 17:46:46','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73552,'2023-11-24 17:46:55','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9974||--> fields <-- numero_factura (new)  : 1513||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231124||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)  : '),(73553,'2023-11-24 17:46:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73554,'2023-11-24 17:52:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21575||idfactura : 9974||--> 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)  : '),(73555,'2023-11-24 17:52:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21576||idfactura : 9974||--> fields <-- descripcion (new)  : FORMOL 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)  : '),(73556,'2023-11-24 17:52:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21577||idfactura : 9974||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(73557,'2023-11-24 18:01:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21578||idfactura : 9974||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 250||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(73558,'2023-11-24 18:01:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21579||idfactura : 9974||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 18||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(73559,'2023-11-24 18:01:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21580||idfactura : 9974||--> fields <-- descripcion (new)  : BAJALENGUAS x 100u||cantidad (new)  : 5||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)  : '),(73560,'2023-11-24 18:02:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21581||idfactura : 9974||--> fields <-- descripcion (new)  : LLAVE DE 3v CON PROLON DE 15cm||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)  : '),(73561,'2023-11-24 18:02:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21582||idfactura : 9974||--> fields <-- descripcion (new)  : CAMISOLINES SIN MANGAS||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(73562,'2023-11-24 18:02:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21583||idfactura : 9974||--> fields <-- descripcion (new)  : BOTAS DESCATABLE X 100u||cantidad (new)  : 10||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(73563,'2023-11-24 18:03:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21582||idfactura : 9974||--> fields <-- descripcion (old)  : CAMISOLINES SIN MANGAS||descripcion (new)  : CAMISOLINES SIN MANGAS x 10u||cantidad (old)  : 100||cantidad (new)  : 10'),(73564,'2023-11-24 18:03:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21584||idfactura : 9974||--> fields <-- descripcion (new)  : K93 SHINOBI||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)  : '),(73565,'2023-11-24 18:12:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21576||idfactura : 9974||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 11616.00||subtotal (old)  : 0||subtotal (new)  : 69696.00||total (old)  : 0||total (new)  : 69696.00'),(73566,'2023-11-24 18:12:10','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21577||idfactura : 9974||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 550.00||subtotal (old)  : 0||subtotal (new)  : 8250.00||total (old)  : 0||total (new)  : 8250.00'),(73567,'2023-11-24 18:12:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21578||idfactura : 9974||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 400.00||subtotal (old)  : 0||subtotal (new)  : 100000.00||total (old)  : 0||total (new)  : 100000.00'),(73568,'2023-11-24 18:12:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21579||idfactura : 9974||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2650.00||subtotal (old)  : 0||subtotal (new)  : 53000.00||total (old)  : 0||total (new)  : 53000.00'),(73569,'2023-11-24 18:12:48','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21580||idfactura : 9974||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 3150.00||subtotal (old)  : 0||subtotal (new)  : 15750.00||total (old)  : 0||total (new)  : 15750.00'),(73570,'2023-11-24 18:13:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21582||idfactura : 9974||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 11150.00||subtotal (old)  : 0||subtotal (new)  : 111500.00||total (old)  : 0||total (new)  : 111500.00'),(73571,'2023-11-24 18:13:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21583||idfactura : 9974||--> fields <-- descripcion (old)  : BOTAS DESCATABLE X 100u||descripcion (new)  : BOTAS DESCATABLE X 25u||precio_unitario (old)  : 0.00||precio_unitario (new)  : 4850.00||subtotal (old)  : 0||subtotal (new)  : 48500.00||total (old)  : 0||total (new)  : 48500.00'),(73572,'2023-11-24 18:13:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21581||idfactura : 9974||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1251.00||subtotal (old)  : 0||subtotal (new)  : 125100.00||total (old)  : 0||total (new)  : 125100.00'),(73573,'2023-11-24 18:14:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21584||idfactura : 9974||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 750.00||subtotal (old)  : 0||subtotal (new)  : 15000.00||total (old)  : 0||total (new)  : 15000.00'),(73574,'2023-11-24 18:14:21','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73575,'2023-11-24 18:14:34','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73576,'2023-11-24 18:45:20','','sec_Login','Scriptcase','179.62.243.145','access',''),(73577,'2023-11-24 18:45:23','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73578,'2023-11-24 18:45:23','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73579,'2023-11-24 18:53:11','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73580,'2023-11-25 09:59:36','','sec_Login','Scriptcase','190.185.253.134','access',''),(73581,'2023-11-25 10:06:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(73582,'2023-11-25 10:06:12','','sec_Login','Scriptcase','179.62.243.145','access',''),(73583,'2023-11-25 10:06:15','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73584,'2023-11-25 10:06:15','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73585,'2023-11-25 10:06:21','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73586,'2023-11-25 10:06:23','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73587,'2023-11-25 10:06:41','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9975||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231125||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443900||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALMADA ANDREA CARINA||domicilio_cliente (new)  : 1 BIS ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1128||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73588,'2023-11-25 10:06:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73589,'2023-11-25 10:06:56','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21585||idfactura : 9975||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 49000.00||subtotal (new)  : 49000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49000.00||art_id (new)  : ||ctacte (new)  : '),(73590,'2023-11-25 10:07:01','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73591,'2023-11-25 10:07:04','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73592,'2023-11-25 10:07:17','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9976||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231125||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859286||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRITOS CAROLINA||domicilio_cliente (new)  : 5 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 134||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73593,'2023-11-25 10:07:18','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73594,'2023-11-25 10:07:32','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21586||idfactura : 9976||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(73595,'2023-11-25 10:07:36','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73596,'2023-11-25 10:07:46','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73597,'2023-11-25 10:08:03','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9977||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231125||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43305306||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANCHOTENA TOMAS||domicilio_cliente (new)  : 20BIS ENTRE 203 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 1116||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73598,'2023-11-25 10:08:04','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73599,'2023-11-25 10:08:16','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21587||idfactura : 9977||--> fields <-- descripcion (new)  : DIFERENCIA DE ALQUILER||cantidad (new)  : 1||precio_unitario (new)  : 4050.00||subtotal (new)  : 4050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4050.00||art_id (new)  : ||ctacte (new)  : '),(73600,'2023-11-25 10:08:19','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73601,'2023-11-25 10:09:41','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73602,'2023-11-25 10:09:54','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9978||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33714777209||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GROUP FAHEY SRL||domicilio_cliente (new)  : AMENABAR 2031||cliweb (new)  : 2||id_ctacte (new)  : 442||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)  : '),(73603,'2023-11-25 10:09:55','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73604,'2023-11-25 10:10:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21588||idfactura : 9978||--> fields <-- descripcion (new)  : DIFERENCIA DE ALQUILER DE CANADIENSES||cantidad (new)  : 1||precio_unitario (new)  : 4710.74||subtotal (new)  : 4710.74||porcentaje_iva (new)  : 0.210||iva (new)  : 989.25||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5699.99||art_id (new)  : ||ctacte (new)  : '),(73605,'2023-11-25 10:10:18','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73606,'2023-11-25 10:16:18','','sec_Login','Scriptcase','52.16.60.102','access',''),(73607,'2023-11-27 09:13:42','','sec_Login','Scriptcase','179.62.243.145','access',''),(73608,'2023-11-27 09:13:45','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73609,'2023-11-27 09:13:45','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73610,'2023-11-27 09:13:52','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73611,'2023-11-27 09:13:58','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73612,'2023-11-27 09:13:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73613,'2023-11-27 09:14:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21583||idfactura : 9974||--> fields <-- descripcion (old)  : BOTAS DESCATABLE X 25u||cantidad (old)  : 10||precio_unitario (old)  : 4850.000||subtotal (old)  : 48500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 48500.00||art_id (old)  : ||ctacte (old)  : N'),(73614,'2023-11-27 09:14:13','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73615,'2023-11-27 09:16:26','','sec_Login','Scriptcase','179.62.243.145','access',''),(73616,'2023-11-27 09:16:26','','sec_Login','Scriptcase','179.62.243.145','access',''),(73617,'2023-11-27 09:17:04','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73618,'2023-11-27 09:17:04','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73619,'2023-11-27 09:17:11','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73620,'2023-11-27 09:17:14','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73621,'2023-11-27 09:17:38','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(73622,'2023-11-27 09:27:40','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4034||--> fields <-- apeynom (new)  : Gomez Aron Oscar||direccion (new)  : 6 N1093||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1165||cuit (new)  : 22765436||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'),(73623,'2023-11-27 09:27:48','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9979||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765436||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ARON OSCAR||domicilio_cliente (new)  : 6 N1093||cliweb (new)  : 2||id_ctacte (new)  : 1165||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73624,'2023-11-27 09:27:49','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73625,'2023-11-27 09:28:20','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21589||idfactura : 9979||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 18300.00||subtotal (new)  : 18300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18300.00||art_id (new)  : ||ctacte (new)  : '),(73626,'2023-11-27 09:28:27','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73627,'2023-11-27 09:28:32','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73628,'2023-11-27 09:29:11','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9980||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32297175||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREGO NATALIA||domicilio_cliente (new)  : 201 Y 33 1357||cliweb (new)  : 2||id_ctacte (new)  : 423||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73629,'2023-11-27 09:29:11','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73630,'2023-11-27 09:29:48','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21590||idfactura : 9980||--> fields <-- descripcion (new)  : CORTADOR DE PASTILLAS||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)  : '),(73631,'2023-11-27 09:29:56','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73632,'2023-11-27 10:16:08','','sec_Login','Scriptcase','190.185.253.134','access',''),(73633,'2023-11-27 10:16:11','sergio','sec_Login','User','190.185.253.134','login','¡Ingresado en el sistema!'),(73634,'2023-11-27 10:16:11','sergio','sec_menu','Scriptcase','190.185.253.134','access',''),(73635,'2023-11-27 10:16:18','sergio','control_libro_iva','Scriptcase','190.185.253.134','access',''),(73636,'2023-11-27 10:16:34','sergio','pdfreport_libro_ventas','Scriptcase','190.185.253.134','access',''),(73637,'2023-11-27 10:16:56','sergio','control_libro_iva','Scriptcase','190.185.253.134','access',''),(73638,'2023-11-27 10:17:17','sergio','pdfreport_libro_ventas','Scriptcase','190.185.253.134','access',''),(73639,'2023-11-27 10:17:28','sergio','control_libro_iva','Scriptcase','190.185.253.134','access',''),(73640,'2023-11-27 10:17:38','sergio','pdfreport_libro_ventas','Scriptcase','190.185.253.134','access',''),(73641,'2023-11-27 10:55:50','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73642,'2023-11-27 10:56:18','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9981||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765448||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELUCCIO ANDRES||domicilio_cliente (new)  : 28 N° 1232||cliweb (new)  : 2||id_ctacte (new)  : 1145||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73643,'2023-11-27 10:56:19','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73644,'2023-11-27 10:56:49','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21591||idfactura : 9981||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(73645,'2023-11-27 10:56:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73646,'2023-11-27 11:45:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(73647,'2023-11-27 11:45:35','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73648,'2023-11-27 11:45:35','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73649,'2023-11-27 11:45:40','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73650,'2023-11-27 11:45:59','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73651,'2023-11-27 11:47:05','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73652,'2023-11-27 11:47:27','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73653,'2023-11-27 11:47:27','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73654,'2023-11-27 11:47:36','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21514||idfactura : 9930||--> fields <-- descripcion (old)  : GUANTES LATEX SMALL||cantidad (old)  : 20||precio_unitario (old)  : 9250.000||subtotal (old)  : 185000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 185000.00||art_id (old)  : ||ctacte (old)  : N'),(73655,'2023-11-27 11:47:41','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73656,'2023-11-27 11:47:52','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73657,'2023-11-27 11:47:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73658,'2023-11-27 11:48:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21498||idfactura : 9921||--> fields <-- descripcion (old)  : PAÑALES AD||cantidad (old)  : 500||precio_unitario (old)  : 350.000||subtotal (old)  : 175000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 175000.00||art_id (old)  : ||ctacte (old)  : N'),(73659,'2023-11-27 11:48:32','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73660,'2023-11-27 11:48:40','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73661,'2023-11-27 11:48:42','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73662,'2023-11-27 11:48:55','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9983||--> fields <-- numero_factura (new)  : 1514||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73663,'2023-11-27 11:48:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73664,'2023-11-27 11:49:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21592||idfactura : 9983||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 350.00||subtotal (new)  : 175000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 175000.00||art_id (new)  : ||ctacte (new)  : '),(73665,'2023-11-27 11:49:15','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73666,'2023-11-27 11:49:28','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73667,'2023-11-27 11:49:31','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73668,'2023-11-27 11:49:32','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73669,'2023-11-27 11:49:37','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73670,'2023-11-27 11:49:44','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73671,'2023-11-27 11:49:45','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73672,'2023-11-27 11:49:47','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73673,'2023-11-27 11:49:59','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73674,'2023-11-27 11:50:17','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73675,'2023-11-27 11:50:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73676,'2023-11-27 11:50:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21593||idfactura : 9921||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 20||precio_unitario (new)  : 9250.00||subtotal (new)  : 185000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 185000.00||art_id (new)  : ||ctacte (new)  : '),(73677,'2023-11-27 11:50:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73678,'2023-11-27 11:50:46','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73679,'2023-11-27 11:50:58','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73680,'2023-11-27 11:51:01','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73681,'2023-11-27 11:51:03','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73682,'2023-11-27 11:51:07','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73683,'2023-11-27 12:04:29','','sec_Login','Scriptcase','179.62.243.145','access',''),(73684,'2023-11-27 12:04:32','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73685,'2023-11-27 12:04:32','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73686,'2023-11-27 12:05:05','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73687,'2023-11-27 12:05:15','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73688,'2023-11-27 12:07:45','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73689,'2023-11-27 12:08:25','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73690,'2023-11-27 12:08:43','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73691,'2023-11-27 12:08:43','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73692,'2023-11-27 12:08:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21389||idfactura : 9844||--> fields <-- cantidad (old)  : 60||cantidad (new)  : 100||precio_unitario (old)  : 3300.000||precio_unitario (new)  : 2700.00||subtotal (old)  : 198000.000||subtotal (new)  : 270000.00||total (old)  : 198000.00||total (new)  : 270000.00'),(73693,'2023-11-27 12:09:05','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73694,'2023-11-27 12:09:17','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73695,'2023-11-27 12:09:21','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73696,'2023-11-27 12:09:22','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73697,'2023-11-27 12:09:29','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73698,'2023-11-27 16:52:14','','sec_Login','Scriptcase','179.62.243.145','access',''),(73699,'2023-11-27 16:52:16','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73700,'2023-11-27 16:52:16','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73701,'2023-11-27 16:52:20','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73702,'2023-11-27 16:52:24','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73703,'2023-11-27 16:52:31','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(73704,'2023-11-27 16:52:51','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9987||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701019578||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FORESTAL 25||domicilio_cliente (new)  : MAXIMO FERNANDEZ||cliweb (new)  : 2||id_ctacte (new)  : 473||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73705,'2023-11-27 16:52:52','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73706,'2023-11-27 16:53:04','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21594||idfactura : 9987||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(73707,'2023-11-27 16:53:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21595||idfactura : 9987||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 10743.80||subtotal (new)  : 10743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 2256.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12999.99||art_id (new)  : ||ctacte (new)  : '),(73708,'2023-11-27 16:53:18','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73709,'2023-11-27 16:53:48','','sec_Login','Scriptcase','179.62.243.145','access',''),(73710,'2023-11-27 16:53:50','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73711,'2023-11-27 16:53:50','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73712,'2023-11-27 16:53:53','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73713,'2023-11-27 17:36:31','','sec_Login','Scriptcase','179.62.243.145','access',''),(73714,'2023-11-27 17:36:33','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73715,'2023-11-27 17:36:34','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73716,'2023-11-28 09:48:26','','sec_Login','Scriptcase','179.62.243.145','access',''),(73717,'2023-11-28 09:48:29','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73718,'2023-11-28 09:48:29','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73719,'2023-11-28 09:48:33','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73720,'2023-11-28 09:48:38','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73721,'2023-11-28 10:15:20','','sec_Login','Scriptcase','190.185.253.134','access',''),(73722,'2023-11-28 10:30:45','','sec_Login','Scriptcase','179.62.243.145','access',''),(73723,'2023-11-28 10:30:47','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73724,'2023-11-28 10:30:47','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73725,'2023-11-28 10:38:15','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73726,'2023-11-28 10:38:23','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73727,'2023-11-28 10:39:03','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9988||--> fields <-- numero_factura (new)  : 1515||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231128||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)  : '),(73728,'2023-11-28 10:39:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73729,'2023-11-28 10:39:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21596||idfactura : 9988||--> fields <-- descripcion (new)  : PIEZAS DE GASAS DE 2 KG||cantidad (new)  : 50||precio_unitario (new)  : 20000.00||subtotal (new)  : 1000000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000000.00||art_id (new)  : ||ctacte (new)  : '),(73730,'2023-11-28 10:39:44','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73731,'2023-11-28 10:40:14','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73732,'2023-11-28 10:40:17','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73733,'2023-11-28 10:40:19','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73734,'2023-11-28 10:40:35','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9989||--> fields <-- numero_factura (new)  : 1516||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231128||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73735,'2023-11-28 10:40:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73736,'2023-11-28 10:41:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21597||idfactura : 9989||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 3500.00||subtotal (new)  : 140000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 140000.00||art_id (new)  : ||ctacte (new)  : '),(73737,'2023-11-28 10:41:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21598||idfactura : 9989||--> fields <-- descripcion (new)  : PAÑALES ADULTOS XG||cantidad (new)  : 500||precio_unitario (new)  : 350.00||subtotal (new)  : 175000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 175000.00||art_id (new)  : ||ctacte (new)  : '),(73738,'2023-11-28 10:42:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21599||idfactura : 9989||--> fields <-- descripcion (new)  : CATETER DEXAL N° 20||cantidad (new)  : 100||precio_unitario (new)  : 875.00||subtotal (new)  : 87500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87500.00||art_id (new)  : ||ctacte (new)  : '),(73739,'2023-11-28 10:42:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21600||idfactura : 9989||--> fields <-- descripcion (new)  : CATETER DEXAL N° 22||cantidad (new)  : 100||precio_unitario (new)  : 875.00||subtotal (new)  : 87500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87500.00||art_id (new)  : ||ctacte (new)  : '),(73740,'2023-11-28 10:43:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21601||idfactura : 9989||--> fields <-- descripcion (new)  : PIEZAS DE GASAS X 2 kg||cantidad (new)  : 20||precio_unitario (new)  : 20000.00||subtotal (new)  : 400000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400000.00||art_id (new)  : ||ctacte (new)  : '),(73741,'2023-11-28 10:43:11','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73742,'2023-11-28 10:43:51','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73743,'2023-11-28 10:43:55','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73744,'2023-11-28 10:43:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73745,'2023-11-28 10:44:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21596||idfactura : 9988||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 30||subtotal (old)  : 1000000.000||subtotal (new)  : 600000.00||total (old)  : 1000000.00||total (new)  : 600000.00'),(73746,'2023-11-28 10:45:00','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73747,'2023-11-28 10:45:35','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73748,'2023-11-28 10:45:39','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73749,'2023-11-28 11:11:24','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73750,'2023-11-28 11:28:34','','sec_Login','Scriptcase','179.62.243.145','access',''),(73751,'2023-11-28 11:28:37','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73752,'2023-11-28 11:28:37','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73753,'2023-11-28 11:28:41','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73754,'2023-11-28 11:28:45','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73755,'2023-11-28 11:29:51','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9990||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231128||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)  : '),(73756,'2023-11-28 11:29:52','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73757,'2023-11-28 11:30:06','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21602||idfactura : 9990||--> fields <-- descripcion (new)  : SONDA K30||cantidad (new)  : 1||precio_unitario (new)  : 495.86||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(73758,'2023-11-28 11:30:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21603||idfactura : 9990||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 1||precio_unitario (new)  : 330.57||subtotal (new)  : 330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 69.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(73759,'2023-11-28 11:30:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21604||idfactura : 9990||--> fields <-- descripcion (new)  : JERINGA DE 10ml||cantidad (new)  : 2||precio_unitario (new)  : 107.43||subtotal (new)  : 214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 45.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 260.00||art_id (new)  : ||ctacte (new)  : '),(73760,'2023-11-28 11:31:07','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73761,'2023-11-28 11:31:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(73762,'2023-11-28 11:31:56','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73763,'2023-11-28 11:31:56','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73764,'2023-11-28 11:32:00','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73765,'2023-11-28 11:42:28','','sec_Login','Scriptcase','179.62.243.145','access',''),(73766,'2023-11-28 11:42:34','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73767,'2023-11-28 11:42:34','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73768,'2023-11-29 08:17:24','','sec_Login','Scriptcase','179.62.243.145','access',''),(73769,'2023-11-29 08:17:26','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73770,'2023-11-29 08:17:27','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73771,'2023-11-29 08:17:30','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73772,'2023-11-29 08:17:46','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73773,'2023-11-29 08:18:01','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73774,'2023-11-29 08:18:02','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73775,'2023-11-29 08:18:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21605||idfactura : 9964||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||cantidad (new)  : 100||precio_unitario (new)  : 650.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(73776,'2023-11-29 08:18:21','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73777,'2023-11-29 08:18:33','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73778,'2023-11-29 08:18:36','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73779,'2023-11-29 08:18:37','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73780,'2023-11-29 08:18:40','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73781,'2023-11-29 08:37:28','','sec_Login','Scriptcase','179.62.243.145','access',''),(73782,'2023-11-29 08:39:12','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73783,'2023-11-29 08:39:12','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73784,'2023-11-29 08:39:16','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73785,'2023-11-29 08:39:23','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73786,'2023-11-29 08:39:25','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73787,'2023-11-29 08:39:40','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9993||--> fields <-- numero_factura (new)  : 1517||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231129||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)  : '),(73788,'2023-11-29 08:39:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73789,'2023-11-29 08:39:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21606||idfactura : 9993||--> fields <-- descripcion (new)  : HOSPITAL 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)  : '),(73790,'2023-11-29 08:40:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21607||idfactura : 9993||--> fields <-- descripcion (new)  : VENDAS SMARCH 10CM||cantidad (new)  : 10||precio_unitario (new)  : 9550.00||subtotal (new)  : 95500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95500.00||art_id (new)  : ||ctacte (new)  : '),(73791,'2023-11-29 08:44:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21608||idfactura : 9993||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G x 3 1 /2||cantidad (new)  : 30||precio_unitario (new)  : 9390.00||subtotal (new)  : 281700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 281700.00||art_id (new)  : ||ctacte (new)  : '),(73792,'2023-11-29 08:45:23','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21609||idfactura : 9993||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 23G x 3 1 /2||cantidad (new)  : 20||precio_unitario (new)  : 9390.00||subtotal (new)  : 187800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 187800.00||art_id (new)  : ||ctacte (new)  : '),(73793,'2023-11-29 08:50:58','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73794,'2023-11-29 08:51:05','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73795,'2023-11-29 08:51:18','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9994||--> fields <-- numero_factura (new)  : 1518||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231129||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)  : '),(73796,'2023-11-29 08:51:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73797,'2023-11-29 08:51:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21610||idfactura : 9994||--> 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)  : '),(73798,'2023-11-29 08:52:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21611||idfactura : 9994||--> fields <-- descripcion (new)  : PAÑALES ADULTOS XG||cantidad (new)  : 250||precio_unitario (new)  : 355.00||subtotal (new)  : 88750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 88750.00||art_id (new)  : ||ctacte (new)  : '),(73799,'2023-11-29 08:52:48','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21612||idfactura : 9994||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 3500.00||subtotal (new)  : 70000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70000.00||art_id (new)  : ||ctacte (new)  : '),(73800,'2023-11-29 08:52:51','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73801,'2023-11-29 08:53:19','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73802,'2023-11-29 08:54:32','sergio','det_ctacte_observacion','Scriptcase','179.62.243.145','access',''),(73803,'2023-11-29 09:00:38','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73804,'2023-11-29 09:00:48','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9995||--> fields <-- numero_factura (new)  : 1519||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231129||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)  : '),(73805,'2023-11-29 09:00:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73806,'2023-11-29 09:01:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21613||idfactura : 9995||--> 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)  : '),(73807,'2023-11-29 09:01:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21614||idfactura : 9995||--> fields <-- descripcion (new)  : BOLSAS COLECTORAS DE ORINA 2 LTS||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)  : '),(73808,'2023-11-29 09:02:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21615||idfactura : 9995||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX x 100u||cantidad (new)  : 30||precio_unitario (new)  : 9750.00||subtotal (new)  : 292500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 292500.00||art_id (new)  : ||ctacte (new)  : '),(73809,'2023-11-29 09:02:09','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73810,'2023-11-29 09:05:04','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73811,'2023-11-29 10:31:55','','sec_Login','Scriptcase','179.62.243.145','access',''),(73812,'2023-11-29 10:31:57','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73813,'2023-11-29 10:31:58','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73814,'2023-11-29 10:32:04','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73815,'2023-11-29 10:42:51','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73816,'2023-11-29 10:42:54','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73817,'2023-11-29 10:43:12','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9996||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73818,'2023-11-29 10:43:13','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73819,'2023-11-29 10:43:46','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21616||idfactura : 9996||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 6890.00||subtotal (new)  : 344500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 344500.00||art_id (new)  : ||ctacte (new)  : '),(73820,'2023-11-29 10:44:12','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21617||idfactura : 9996||--> fields <-- descripcion (new)  : SOLUC. FISIOLOGICA X 500cc||cantidad (new)  : 500||precio_unitario (new)  : 415.00||subtotal (new)  : 207500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 207500.00||art_id (new)  : ||ctacte (new)  : '),(73821,'2023-11-29 10:44:42','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21618||idfactura : 9996||--> fields <-- descripcion (new)  : SOLUC. DEXTROSA 5% x 500cc||cantidad (new)  : 250||precio_unitario (new)  : 435.00||subtotal (new)  : 108750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 108750.00||art_id (new)  : ||ctacte (new)  : '),(73822,'2023-11-29 10:44:46','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73823,'2023-11-29 10:44:57','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(73824,'2023-11-29 10:45:10','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73825,'2023-11-29 10:45:10','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73826,'2023-11-29 10:45:15','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(73827,'2023-11-29 10:45:30','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73828,'2023-11-29 10:47:23','','sec_Login_mob','Scriptcase','186.141.134.203','access',''),(73829,'2023-11-29 10:47:34','sergio','sec_Login_mob','User','186.141.134.203','login','¡Ingresado en el sistema!'),(73830,'2023-11-29 10:47:34','sergio','sec_menu','Scriptcase','186.141.134.203','access',''),(73831,'2023-11-29 10:47:41','sergio','grid_facturas','Scriptcase','186.141.134.203','access',''),(73832,'2023-11-29 10:48:39','sergio','sec_menu','Scriptcase','186.141.134.203','access',''),(73833,'2023-11-29 10:48:46','sergio','grid_fac_cons','Scriptcase','186.141.134.203','access',''),(73834,'2023-11-29 10:49:01','sergio','sec_menu','Scriptcase','186.141.134.203','access',''),(73835,'2023-11-29 10:49:08','sergio','grid_fac_cons','Scriptcase','186.141.134.203','access',''),(73836,'2023-11-29 10:49:34','sergio','sec_menu','Scriptcase','186.141.134.203','access',''),(73837,'2023-11-29 10:49:39','sergio','grid_facturas','Scriptcase','186.141.134.203','access',''),(73838,'2023-11-29 10:49:47','sergio','sec_menu','Scriptcase','186.141.134.203','access',''),(73839,'2023-11-29 10:53:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(73840,'2023-11-29 10:53:24','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73841,'2023-11-29 10:53:25','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73842,'2023-11-29 10:53:28','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73843,'2023-11-29 10:53:38','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(73844,'2023-11-29 10:54:50','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73845,'2023-11-29 11:03:43','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73846,'2023-11-29 11:15:45','','sec_Login','Scriptcase','179.62.115.210','access',''),(73847,'2023-11-29 11:15:50','','sec_Login','User','179.62.115.210','login Fail','Alguien intentó ingresar con el usuario:adminadmin'),(73848,'2023-11-29 11:15:57','admin','sec_Login','User','179.62.115.210','login','¡Ingresado en el sistema!'),(73849,'2023-11-29 11:15:57','admin','sec_menu','Scriptcase','179.62.115.210','access',''),(73850,'2023-11-29 11:16:05','admin','grid_fac_cons','Scriptcase','179.62.115.210','access',''),(73851,'2023-11-29 11:16:53','admin','grid_facturas','Scriptcase','179.62.115.210','access',''),(73852,'2023-11-29 11:24:37','','sec_Login','Scriptcase','179.62.243.145','access',''),(73853,'2023-11-29 11:24:39','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73854,'2023-11-29 11:24:39','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73855,'2023-11-29 11:24:42','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73856,'2023-11-29 11:29:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(73857,'2023-11-29 11:29:27','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73858,'2023-11-29 11:29:28','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73859,'2023-11-29 11:29:35','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(73860,'2023-11-29 11:30:04','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73861,'2023-11-29 11:30:07','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73862,'2023-11-29 11:30:21','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9999||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231129||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443818||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORDOBA MARIA JOSE||domicilio_cliente (new)  : 26 ENTRE 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1057||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)  : '),(73863,'2023-11-29 11:30:22','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73864,'2023-11-29 11:31:36','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21619||idfactura : 9999||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO.  DEL14/8 AL 29/11||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(73865,'2023-11-29 11:31:46','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73866,'2023-11-29 11:37:25','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(73867,'2023-11-29 11:37:29','agus','form_remitos','Scriptcase','179.62.243.145','access',''),(73868,'2023-11-29 11:37:37','agus','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10000||--> fields <-- numero_factura (new)  : 1520||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231129||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)  : '),(73869,'2023-11-29 11:37:38','agus','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73870,'2023-11-29 11:38:45','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21620||idfactura : 10000||--> fields <-- descripcion (new)  : CAJA DE BISTURI PARAMOUNT N24 ||cantidad (new)  : 2||precio_unitario (new)  : 23400.00||subtotal (new)  : 46800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46800.00||art_id (new)  : ||ctacte (new)  : '),(73871,'2023-11-29 11:39:02','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21621||idfactura : 10000||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500ml ||cantidad (new)  : 30||precio_unitario (new)  : 1360.00||subtotal (new)  : 40800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40800.00||art_id (new)  : ||ctacte (new)  : '),(73872,'2023-11-29 11:39:35','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21622||idfactura : 10000||--> fields <-- descripcion (new)  : JERINGAS DE 3ml ||cantidad (new)  : 200||precio_unitario (new)  : 65.40||subtotal (new)  : 13080.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13080.00||art_id (new)  : ||ctacte (new)  : '),(73873,'2023-11-29 11:40:02','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21623||idfactura : 10000||--> fields <-- descripcion (new)  : JERINGAS DE 5ml||cantidad (new)  : 200||precio_unitario (new)  : 83.00||subtotal (new)  : 16600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16600.00||art_id (new)  : ||ctacte (new)  : '),(73874,'2023-11-29 11:40:16','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21624||idfactura : 10000||--> fields <-- descripcion (new)  : JERINGAS DE 10 ml ||cantidad (new)  : 250||precio_unitario (new)  : 130.20||subtotal (new)  : 32550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32550.00||art_id (new)  : ||ctacte (new)  : '),(73875,'2023-11-29 11:49:37','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21625||idfactura : 10000||--> fields <-- descripcion (new)  : JERINGAS DE 20 ml ||cantidad (new)  : 300||precio_unitario (new)  : 180.00||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)  : '),(73876,'2023-11-29 11:49:50','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21626||idfactura : 10000||--> fields <-- descripcion (new)  : OVATAS DE 15 cm||cantidad (new)  : 30||precio_unitario (new)  : 725.00||subtotal (new)  : 21750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21750.00||art_id (new)  : ||ctacte (new)  : '),(73877,'2023-11-29 11:50:13','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21627||idfactura : 10000||--> fields <-- descripcion (new)  : IODO POVIDONA TOPICA X1lt||cantidad (new)  : 6||precio_unitario (new)  : 15700.00||subtotal (new)  : 94200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 94200.00||art_id (new)  : ||ctacte (new)  : '),(73878,'2023-11-29 11:50:32','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21628||idfactura : 10000||--> fields <-- descripcion (new)  : CAJAS DE AJUGAS 40/12||cantidad (new)  : 20||precio_unitario (new)  : 4900.00||subtotal (new)  : 98000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98000.00||art_id (new)  : ||ctacte (new)  : '),(73879,'2023-11-29 11:50:50','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73880,'2023-11-29 17:01:48','','sec_Login','Scriptcase','179.62.243.145','access',''),(73881,'2023-11-29 17:01:51','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73882,'2023-11-29 17:01:51','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73883,'2023-11-29 17:01:55','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73884,'2023-11-29 18:30:27','','sec_Login','Scriptcase','179.62.243.145','access',''),(73885,'2023-11-29 18:30:30','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73886,'2023-11-29 18:30:30','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73887,'2023-11-29 18:30:35','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73888,'2023-11-29 18:30:43','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73889,'2023-11-29 18:30:52','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10001||--> fields <-- numero_factura (new)  : 1521||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231129||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)  : '),(73890,'2023-11-29 18:30:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73891,'2023-11-29 18:31:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21629||idfactura : 10001||--> fields <-- descripcion (new)  : CATETER JELCO N° 20||cantidad (new)  : 50||precio_unitario (new)  : 2615.00||subtotal (new)  : 130750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130750.00||art_id (new)  : ||ctacte (new)  : '),(73892,'2023-11-29 18:31:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21630||idfactura : 10001||--> fields <-- descripcion (new)  : CATETER JELCO N° 22||cantidad (new)  : 50||precio_unitario (new)  : 2615.00||subtotal (new)  : 130750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130750.00||art_id (new)  : ||ctacte (new)  : '),(73893,'2023-11-29 18:31:33','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73894,'2023-11-29 21:21:52','','sec_Login','Scriptcase','36.99.136.136','access',''),(73895,'2023-11-30 08:35:04','','sec_Login','Scriptcase','179.62.243.145','access',''),(73896,'2023-11-30 08:35:06','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73897,'2023-11-30 08:35:06','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73898,'2023-11-30 08:35:14','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73899,'2023-11-30 08:35:16','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(73900,'2023-11-30 08:35:25','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10002||--> fields <-- numero_factura (new)  : 1522||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231130||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)  : '),(73901,'2023-11-30 08:35:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(73902,'2023-11-30 08:36:27','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21631||idfactura : 10002||--> 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)  : '),(73903,'2023-11-30 08:36:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21632||idfactura : 10002||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(73904,'2023-11-30 08:36:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21633||idfactura : 10002||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(73905,'2023-11-30 08:37:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21634||idfactura : 10002||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||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)  : '),(73906,'2023-11-30 08:37:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21635||idfactura : 10002||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||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)  : '),(73907,'2023-11-30 08:37:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21636||idfactura : 10002||--> fields <-- descripcion (new)  : CATETER N° 22||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(73908,'2023-11-30 08:38:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21632||idfactura : 10002||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 160.00||subtotal (old)  : 0||subtotal (new)  : 40000.00||total (old)  : 0||total (new)  : 40000.00'),(73909,'2023-11-30 08:39:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21633||idfactura : 10002||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 370.00||subtotal (old)  : 0||subtotal (new)  : 7400.00||total (old)  : 0||total (new)  : 7400.00'),(73910,'2023-11-30 08:39:10','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21634||idfactura : 10002||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4500.00||subtotal (old)  : 0||subtotal (new)  : 4500.00||total (old)  : 0||total (new)  : 4500.00'),(73911,'2023-11-30 08:39:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21635||idfactura : 10002||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4500.00||subtotal (old)  : 0||subtotal (new)  : 4500.00||total (old)  : 0||total (new)  : 4500.00'),(73912,'2023-11-30 08:39:27','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21636||idfactura : 10002||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1250.00||subtotal (old)  : 0||subtotal (new)  : 37500.00||total (old)  : 0||total (new)  : 37500.00'),(73913,'2023-11-30 08:39:30','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73914,'2023-11-30 08:40:09','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73915,'2023-11-30 08:40:15','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73916,'2023-11-30 08:40:30','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10003||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231130||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73917,'2023-11-30 08:40:30','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73918,'2023-11-30 08:40:55','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21637||idfactura : 10003||--> fields <-- descripcion (new)  : PIEZAS DE GASAS 2 KG||cantidad (new)  : 75||precio_unitario (new)  : 10330.57||subtotal (new)  : 774793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 162706.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 937500.00||art_id (new)  : ||ctacte (new)  : '),(73919,'2023-11-30 08:41:23','sergio','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21637||idfactura : 10003||--> fields <-- cantidad (old)  : 75||cantidad (new)  : 60||precio_unitario (old)  : 10330.57||precio_unitario (new)  : 12500.00||subtotal (old)  : 774793.39||subtotal (new)  : 750000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 162706.61||iva (new)  : 0||total (old)  : 937500.00||total (new)  : 750000.00'),(73920,'2023-11-30 08:41:30','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73921,'2023-11-30 08:41:30','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73922,'2023-11-30 08:41:33','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73923,'2023-11-30 08:41:34','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73924,'2023-11-30 08:41:39','sergio','form_factura_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21637||idfactura : 10003||--> fields <-- descripcion (old)  : PIEZAS DE GASAS 2 KG||cantidad (old)  : 60||precio_unitario (old)  : 12500.000||subtotal (old)  : 750000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 750000.00||art_id (old)  : ||ctacte (old)  : N'),(73925,'2023-11-30 08:41:59','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21638||idfactura : 10003||--> fields <-- descripcion (new)  : PIEZAS DW GASAS 2 KG||cantidad (new)  : 65||precio_unitario (new)  : 10330.57||subtotal (new)  : 671487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 141012.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 812499.99||art_id (new)  : ||ctacte (new)  : '),(73926,'2023-11-30 08:42:07','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73927,'2023-11-30 09:03:16','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73928,'2023-11-30 09:05:07','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(73929,'2023-11-30 09:19:44','','sec_Login','Scriptcase','179.62.243.145','access',''),(73930,'2023-11-30 09:20:51','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73931,'2023-11-30 09:20:51','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(73932,'2023-11-30 09:20:59','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73933,'2023-11-30 09:21:03','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73934,'2023-11-30 09:21:29','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10004||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231130||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38512310||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEDROTTI CATALINA||domicilio_cliente (new)  : 33 N 860||cliweb (new)  : 2||id_ctacte (new)  : 864||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73935,'2023-11-30 09:21:30','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73936,'2023-11-30 09:21:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21639||idfactura : 10004||--> fields <-- descripcion (new)  : FAJA POST PARTO||cantidad (new)  : 1||precio_unitario (new)  : 9800.00||subtotal (new)  : 9800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9800.00||art_id (new)  : ||ctacte (new)  : '),(73937,'2023-11-30 09:21:46','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73938,'2023-11-30 09:21:54','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73939,'2023-11-30 09:22:06','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10005||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231130||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537186||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVAREZ CARLOS||domicilio_cliente (new)  : 17 NUM 871||cliweb (new)  : 2||id_ctacte (new)  : 887||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73940,'2023-11-30 09:22:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73941,'2023-11-30 09:22:35','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21640||idfactura : 10005||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(73942,'2023-11-30 09:22:40','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73943,'2023-11-30 09:23:07','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73944,'2023-11-30 09:24:29','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(73945,'2023-11-30 09:25:06','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4035||--> fields <-- apeynom (new)  : Bosero Noelia||direccion (new)  : 20 Num 559||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-11-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1166||cuit (new)  : 29105021||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'),(73946,'2023-11-30 09:25:17','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10006||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231130||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29105021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOSERO NOELIA||domicilio_cliente (new)  : 20 NUM 559||cliweb (new)  : 2||id_ctacte (new)  : 1166||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73947,'2023-11-30 09:25:18','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73948,'2023-11-30 09:25:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21641||idfactura : 10006||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 8600.00||subtotal (new)  : 8600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8600.00||art_id (new)  : ||ctacte (new)  : '),(73949,'2023-11-30 09:26:06','','sec_Login','Scriptcase','179.62.243.145','access',''),(73950,'2023-11-30 09:26:09','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21642||idfactura : 10006||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 8800.00||subtotal (new)  : 8800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8800.00||art_id (new)  : ||ctacte (new)  : '),(73951,'2023-11-30 09:26:34','agus','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21641||idfactura : 10006||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||precio_unitario (old)  : 8600.00||precio_unitario (new)  : 4800.00||subtotal (old)  : 8600.00||subtotal (new)  : 9600.00||total (old)  : 8600.00||total (new)  : 9600.00'),(73952,'2023-11-30 09:27:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21641||idfactura : 10006||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 1||precio_unitario (old)  : 4800.00||precio_unitario (new)  : 8600.00||subtotal (old)  : 9600.00||subtotal (new)  : 8600.00||total (old)  : 9600.00||total (new)  : 8600.00'),(73953,'2023-11-30 09:27:15','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73954,'2023-11-30 09:27:36','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73955,'2023-11-30 09:27:45','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10007||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231130||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20411639||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KOOP VERONICA||domicilio_cliente (new)  : 307 E 9 Y 10 NUM 822||cliweb (new)  : 2||id_ctacte (new)  : 133||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73956,'2023-11-30 09:27:46','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73957,'2023-11-30 09:28:08','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21643||idfactura : 10007||--> fields <-- descripcion (new)  : ISUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 25400.00||subtotal (new)  : 25400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25400.00||art_id (new)  : ||ctacte (new)  : '),(73958,'2023-11-30 09:28:13','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73959,'2023-11-30 09:28:28','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(73960,'2023-11-30 09:28:47','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10008||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231130||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577037||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARIA E||domicilio_cliente (new)  : 40 ENTRE 101 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)  : '),(73961,'2023-11-30 09:28:48','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73962,'2023-11-30 09:29:01','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21644||idfactura : 10008||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 13800.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(73963,'2023-11-30 09:29:06','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(73964,'2023-11-30 09:44:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(73965,'2023-11-30 09:45:18','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73966,'2023-11-30 09:45:18','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73967,'2023-11-30 09:45:21','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73968,'2023-11-30 09:45:23','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73969,'2023-11-30 09:45:40','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10009||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231130||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73970,'2023-11-30 09:45:41','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73971,'2023-11-30 09:46:44','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21645||idfactura : 10009||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 3000||precio_unitario (new)  : 128.09||subtotal (new)  : 384297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 80702.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 464999.99||art_id (new)  : ||ctacte (new)  : '),(73972,'2023-11-30 09:47:02','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21646||idfactura : 10009||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 2000||precio_unitario (new)  : 67.76||subtotal (new)  : 135537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 28462.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 163999.99||art_id (new)  : ||ctacte (new)  : '),(73973,'2023-11-30 09:47:06','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73974,'2023-11-30 10:24:39','','sec_Login','Scriptcase','179.62.243.145','access',''),(73975,'2023-11-30 10:24:43','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73976,'2023-11-30 10:24:44','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73977,'2023-11-30 10:24:49','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(73978,'2023-11-30 10:26:13','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(73979,'2023-11-30 10:51:02','','sec_Login','Scriptcase','179.62.243.145','access',''),(73980,'2023-11-30 10:55:18','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(73981,'2023-11-30 10:55:19','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(73982,'2023-11-30 10:55:27','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73983,'2023-11-30 11:03:34','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73984,'2023-11-30 11:03:46','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10010||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231130||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73985,'2023-11-30 11:03:46','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73986,'2023-11-30 11:05:45','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21647||idfactura : 10010||--> fields <-- descripcion (new)  : CATETER JELCO N° 20 Y 22||cantidad (new)  : 200||precio_unitario (new)  : 1750.00||subtotal (new)  : 350000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350000.00||art_id (new)  : ||ctacte (new)  : '),(73987,'2023-11-30 11:06:04','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21648||idfactura : 10010||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 200||precio_unitario (new)  : 2250.00||subtotal (new)  : 450000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 450000.00||art_id (new)  : ||ctacte (new)  : '),(73988,'2023-11-30 11:06:27','sergio','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21648||idfactura : 10010||--> fields <-- precio_unitario (old)  : 2250.00||precio_unitario (new)  : 2217.00||subtotal (old)  : 450000.00||subtotal (new)  : 443400.00||total (old)  : 450000.00||total (new)  : 443400.00'),(73989,'2023-11-30 11:06:33','sergio','form_factura_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21648||idfactura : 10010||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 200||precio_unitario (old)  : 2217.00||subtotal (old)  : 443400.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 443400.00||art_id (old)  : ||ctacte (old)  : '),(73990,'2023-11-30 11:06:45','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21649||idfactura : 10010||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 200||precio_unitario (new)  : 2217.00||subtotal (new)  : 443400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 443400.00||art_id (new)  : ||ctacte (new)  : '),(73991,'2023-11-30 11:06:48','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(73992,'2023-11-30 11:08:15','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(73993,'2023-11-30 11:08:26','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10012||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231130||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(73994,'2023-11-30 11:08:27','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(73995,'2023-11-30 11:08:51','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21650||idfactura : 10012||--> fields <-- descripcion (new)  : CATETER JELCO N° 20  y  22||cantidad (new)  : 200||precio_unitario (new)  : 1363.63||subtotal (new)  : 272727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 57272.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 329999.99||art_id (new)  : ||ctacte (new)  : '),(73996,'2023-11-30 11:09:08','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21651||idfactura : 10012||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 200||precio_unitario (new)  : 1447.93||subtotal (new)  : 289586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 60813.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350400.00||art_id (new)  : ||ctacte (new)  : '),(73997,'2023-11-30 11:09:36','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21652||idfactura : 10012||--> fields <-- descripcion (new)  : CATETER DEXAL 18-14 y 24||cantidad (new)  : 500||precio_unitario (new)  : 702.47||subtotal (new)  : 351239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 73760.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 425000.00||art_id (new)  : ||ctacte (new)  : '),(73998,'2023-11-30 11:09:58','sergio','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21652||idfactura : 10012||--> fields <-- cantidad (old)  : 500||cantidad (new)  : 300||precio_unitario (old)  : 702.47||precio_unitario (new)  : 851.00||subtotal (old)  : 351239.67||subtotal (new)  : 255300.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 73760.33||iva (new)  : 0||total (old)  : 425000.00||total (new)  : 255300.00'),(73999,'2023-11-30 11:10:38','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74000,'2023-11-30 16:37:15','','sec_Login','Scriptcase','179.62.243.145','access',''),(74001,'2023-11-30 16:37:18','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74002,'2023-11-30 16:37:18','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74003,'2023-11-30 16:37:27','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74004,'2023-11-30 16:38:54','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74005,'2023-11-30 16:38:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74006,'2023-11-30 16:39:03','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74007,'2023-11-30 16:39:12','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74008,'2023-11-30 16:39:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74009,'2023-11-30 16:39:21','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74010,'2023-11-30 16:39:30','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74011,'2023-11-30 16:39:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74012,'2023-11-30 16:39:40','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74013,'2023-11-30 16:39:49','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74014,'2023-11-30 16:39:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74015,'2023-11-30 16:40:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21653||idfactura : 9993||--> fields <-- descripcion (new)  : RECOLECOR ORINA x 125cc||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(74016,'2023-11-30 16:40:27','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21654||idfactura : 9993||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(74017,'2023-11-30 16:40:43','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21655||idfactura : 9993||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 12||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)  : '),(74018,'2023-11-30 16:40:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21656||idfactura : 9993||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO X 1kg||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)  : '),(74019,'2023-11-30 16:41:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21657||idfactura : 9993||--> 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)  : '),(74020,'2023-11-30 16:45:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21657||idfactura : 9993||--> fields <-- cantidad (old)  : 12||cantidad (new)  : 24'),(74021,'2023-11-30 16:45:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21657||idfactura : 9993||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3390.00||subtotal (old)  : 0||subtotal (new)  : 81360.00||total (old)  : 0||total (new)  : 81360.00'),(74022,'2023-11-30 16:45:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21656||idfactura : 9993||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 8800.00||subtotal (old)  : 0||subtotal (new)  : 44000.00||total (old)  : 0||total (new)  : 44000.00'),(74023,'2023-11-30 16:46:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21655||idfactura : 9993||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2390.00||subtotal (old)  : 0||subtotal (new)  : 23900.00||total (old)  : 0||total (new)  : 23900.00'),(74024,'2023-11-30 16:46:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21653||idfactura : 9993||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 388.00||subtotal (old)  : 0||subtotal (new)  : 116400.00||total (old)  : 0||total (new)  : 116400.00'),(74025,'2023-11-30 16:46:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21658||idfactura : 9993||--> fields <-- descripcion (new)  : CAJA TELA HIPOALERG 5cm||cantidad (new)  : 10||precio_unitario (new)  : 9680.00||subtotal (new)  : 96800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 96800.00||art_id (new)  : ||ctacte (new)  : '),(74026,'2023-11-30 16:48:27','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21654||idfactura : 9993||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2200.00||subtotal (old)  : 0||subtotal (new)  : 110000.00||total (old)  : 0||total (new)  : 110000.00'),(74027,'2023-11-30 16:49:35','','sec_Login','Scriptcase','179.62.243.145','access',''),(74028,'2023-11-30 16:49:36','','sec_Login','Scriptcase','179.62.243.145','access',''),(74029,'2023-11-30 16:49:37','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74030,'2023-11-30 16:49:38','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74031,'2023-11-30 16:49:39','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74032,'2023-11-30 16:49:44','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(74033,'2023-11-30 16:49:49','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(74034,'2023-11-30 16:49:56','agus','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74035,'2023-11-30 16:50:03','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74036,'2023-11-30 17:07:28','','sec_Login','Scriptcase','179.62.243.145','access',''),(74037,'2023-11-30 19:08:49','','sec_Login','Scriptcase','179.62.243.145','access',''),(74038,'2023-11-30 19:30:55','','sec_Login','Scriptcase','179.62.243.145','access',''),(74039,'2023-11-30 19:30:58','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74040,'2023-11-30 19:30:59','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74041,'2023-11-30 19:31:03','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74042,'2023-11-30 19:31:39','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74043,'2023-11-30 19:31:52','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10013||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231130||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74044,'2023-11-30 19:31:53','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74045,'2023-11-30 19:32:37','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21659||idfactura : 10013||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 80||precio_unitario (new)  : 10330.57||subtotal (new)  : 826446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 173553.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 999999.99||art_id (new)  : ||ctacte (new)  : '),(74046,'2023-11-30 19:33:06','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21660||idfactura : 10013||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 ||cantidad (new)  : 30||precio_unitario (new)  : 537.19||subtotal (new)  : 16115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 3384.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19499.99||art_id (new)  : ||ctacte (new)  : '),(74047,'2023-11-30 19:33:12','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74048,'2023-12-01 09:38:06','','sec_Login','Scriptcase','190.185.253.134','access',''),(74049,'2023-12-01 13:07:11','','sec_Login_mob','Scriptcase','186.141.198.67','access',''),(74050,'2023-12-01 14:39:28','','sec_Login_mob','Scriptcase','186.141.198.67','access',''),(74051,'2023-12-01 14:39:39','sergio','sec_Login_mob','User','186.141.198.67','login','¡Ingresado en el sistema!'),(74052,'2023-12-01 14:39:39','sergio','sec_menu','Scriptcase','186.141.198.67','access',''),(74053,'2023-12-01 14:39:54','sergio','grid_remitos','Scriptcase','186.141.198.67','access',''),(74054,'2023-12-01 14:39:58','sergio','form_remitos_mob','Scriptcase','186.141.198.67','access',''),(74055,'2023-12-01 14:40:19','sergio','form_remitos_mob','Scriptcase','186.141.198.67','insert','--> keys <-- idfacturas : 10014||--> fields <-- numero_factura (new)  : 1523||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231201||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)  : '),(74056,'2023-12-01 14:40:20','sergio','form_remito_detalle','Scriptcase','186.141.198.67','access',''),(74057,'2023-12-01 14:40:42','sergio','form_remito_detalle','Scriptcase','186.141.198.67','insert','--> keys <-- idfactura_detalle : 21661||idfactura : 10014||--> fields <-- descripcion (new)  : Guias V14||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(74058,'2023-12-01 14:41:04','sergio','sec_menu','Scriptcase','186.141.198.67','access',''),(74059,'2023-12-01 14:41:10','','sec_Login_mob','Scriptcase','186.141.198.67','access',''),(74060,'2023-12-01 14:42:39','sergio','sec_Login_mob','User','186.141.198.67','login','¡Ingresado en el sistema!'),(74061,'2023-12-01 14:42:39','sergio','sec_menu','Scriptcase','186.141.198.67','access',''),(74062,'2023-12-01 14:42:47','sergio','grid_facturas','Scriptcase','186.141.198.67','access',''),(74063,'2023-12-01 14:42:50','sergio','form_facturas_mob','Scriptcase','186.141.198.67','access',''),(74064,'2023-12-01 14:44:05','sergio','form_facturas_mob','Scriptcase','186.141.198.67','insert','--> keys <-- idfacturas : 10015||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 2||fecha_factura (new)  : 20231201||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : 20231101||fecha_serv_hasta (new)  : 20231130||fecha_vto_pago (new)  : 20231206||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74065,'2023-12-01 14:44:07','sergio','form_factura_detalle','Scriptcase','186.141.198.67','access',''),(74066,'2023-12-01 14:44:57','sergio','form_factura_detalle','Scriptcase','152.170.18.168','insert','--> keys <-- idfactura_detalle : 21662||idfactura : 10015||--> fields <-- descripcion (new)  : Servicio Flete Noviembre||cantidad (new)  : 1||precio_unitario (new)  : 204000.00||subtotal (new)  : 204000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 204000.00||art_id (new)  : ||ctacte (new)  : '),(74067,'2023-12-01 14:45:05','sergio','grid_facturas','Scriptcase','152.170.18.168','access',''),(74068,'2023-12-01 14:48:38','','sec_Login_mob','Scriptcase','152.170.18.168','access',''),(74069,'2023-12-01 14:48:55','sergio','sec_Login_mob','User','152.170.18.168','login','¡Ingresado en el sistema!'),(74070,'2023-12-01 14:48:56','sergio','sec_menu','Scriptcase','152.170.18.168','access',''),(74071,'2023-12-01 14:49:05','sergio','grid_facturas','Scriptcase','152.170.18.168','access',''),(74072,'2023-12-01 14:50:58','','sec_Login_mob','Scriptcase','152.170.18.168','access',''),(74073,'2023-12-01 14:51:05','sergio','sec_Login_mob','User','152.170.18.168','login','¡Ingresado en el sistema!'),(74074,'2023-12-01 14:51:06','sergio','sec_menu','Scriptcase','152.170.18.168','access',''),(74075,'2023-12-01 14:51:11','sergio','grid_remitos','Scriptcase','152.170.18.168','access',''),(74076,'2023-12-01 14:51:14','sergio','form_remitos_mob','Scriptcase','152.170.18.168','access',''),(74077,'2023-12-01 14:51:15','sergio','form_remito_detalle','Scriptcase','152.170.18.168','access',''),(74078,'2023-12-01 14:51:27','sergio','form_remito_detalle','Scriptcase','152.170.18.168','update','--> keys <-- idfactura_detalle : 21661||idfactura : 10014||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 650.00||subtotal (old)  : 0.000||subtotal (new)  : 97500.00||total (old)  : 0.00||total (new)  : 97500.00'),(74079,'2023-12-01 14:51:39','sergio','form_remitos_mob','Scriptcase','152.170.18.168','update','--> keys <-- idfacturas : 10014||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 97500.00'),(74080,'2023-12-01 14:51:46','sergio','pdfreport_presupuesto','Scriptcase','152.170.18.168','access',''),(74081,'2023-12-01 14:51:57','sergio','pdfreport_remitos','Scriptcase','152.170.18.168','access',''),(74082,'2023-12-01 18:11:52','','sec_Login','Scriptcase','179.62.243.145','access',''),(74083,'2023-12-01 18:11:55','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74084,'2023-12-01 18:11:55','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74085,'2023-12-01 18:12:00','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(74086,'2023-12-01 18:55:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(74087,'2023-12-01 18:55:13','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74088,'2023-12-01 18:55:13','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74089,'2023-12-01 18:55:17','agus','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74090,'2023-12-01 18:55:25','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74091,'2023-12-02 11:21:32','','sec_Login','Scriptcase','179.62.243.145','access',''),(74092,'2023-12-02 11:21:32','','sec_Login','Scriptcase','179.62.243.145','access',''),(74093,'2023-12-02 11:21:36','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74094,'2023-12-02 11:21:37','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74095,'2023-12-02 11:21:43','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74096,'2023-12-02 11:21:47','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74097,'2023-12-02 11:22:02','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10016||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(74098,'2023-12-02 11:22:03','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74099,'2023-12-02 11:22:22','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21663||idfactura : 10016||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(74100,'2023-12-02 11:22:29','agus','form_facturas','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 10016||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1||importe_total (old)  : 0.00||importe_total (new)  : 20000.00'),(74101,'2023-12-02 11:22:38','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74102,'2023-12-02 15:36:03','','sec_Login','Scriptcase','52.48.53.149','access',''),(74103,'2023-12-02 18:15:10','','sec_Login','Scriptcase','152.170.18.168','access',''),(74104,'2023-12-02 18:15:14','sergio','sec_Login','User','152.170.18.168','login','¡Ingresado en el sistema!'),(74105,'2023-12-02 18:15:14','sergio','sec_menu','Scriptcase','152.170.18.168','access',''),(74106,'2023-12-02 18:15:20','sergio','grid_rem_cons','Scriptcase','152.170.18.168','access',''),(74107,'2023-12-02 18:16:02','sergio','grid_facturas','Scriptcase','152.170.18.168','access',''),(74108,'2023-12-02 18:16:07','sergio','form_facturas','Scriptcase','152.170.18.168','access',''),(74109,'2023-12-02 18:16:08','sergio','form_factura_detalle','Scriptcase','152.170.18.168','access',''),(74110,'2023-12-02 18:16:14','sergio','grid_facturas','Scriptcase','152.170.18.168','access',''),(74111,'2023-12-02 23:34:01','','sec_Login','Scriptcase','15.204.183.219','access',''),(74112,'2023-12-04 08:39:47','','sec_Login','Scriptcase','179.62.243.145','access',''),(74113,'2023-12-04 08:39:50','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74114,'2023-12-04 08:39:51','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74115,'2023-12-04 08:39:56','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74116,'2023-12-04 08:39:58','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74117,'2023-12-04 08:40:14','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10018||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231204||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)  : '),(74118,'2023-12-04 08:40:16','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74119,'2023-12-04 08:41:32','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21664||idfactura : 10018||--> fields <-- descripcion (new)  : GLUTARALDEHIDO X 1lt||cantidad (new)  : 12||precio_unitario (new)  : 5888.42||subtotal (new)  : 70661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 14838.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85500.00||art_id (new)  : ||ctacte (new)  : '),(74120,'2023-12-04 08:41:36','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74121,'2023-12-04 08:45:49','','sec_Login','Scriptcase','190.185.253.134','access',''),(74122,'2023-12-04 08:49:43','sergio','cuit','Scriptcase','179.62.243.145','access',''),(74123,'2023-12-04 08:52:02','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74124,'2023-12-04 08:52:15','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74125,'2023-12-04 08:52:29','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10019||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231204||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)  : '),(74126,'2023-12-04 08:52:30','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74127,'2023-12-04 08:52:50','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21665||idfactura : 10019||--> fields <-- descripcion (new)  : FACTURA N° 1612||cantidad (new)  : 1||precio_unitario (new)  : 58264.46||subtotal (new)  : 58264.46||porcentaje_iva (new)  : 0.210||iva (new)  : 12235.53||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70499.99||art_id (new)  : ||ctacte (new)  : '),(74128,'2023-12-04 08:53:03','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21666||idfactura : 10019||--> fields <-- descripcion (new)  : FACTURA N° 1614||cantidad (new)  : 1||precio_unitario (new)  : 75661.15||subtotal (new)  : 75661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 15888.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91550.00||art_id (new)  : ||ctacte (new)  : '),(74129,'2023-12-04 08:53:15','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21667||idfactura : 10019||--> fields <-- descripcion (new)  : FACTURA N° 1623||cantidad (new)  : 1||precio_unitario (new)  : 70661.15||subtotal (new)  : 70661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 14838.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85500.00||art_id (new)  : ||ctacte (new)  : '),(74130,'2023-12-04 08:53:27','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74131,'2023-12-04 08:53:27','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74132,'2023-12-04 09:06:25','','sec_Login','Scriptcase','179.62.243.145','access',''),(74133,'2023-12-04 09:06:28','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74134,'2023-12-04 09:06:29','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74135,'2023-12-04 09:06:32','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74136,'2023-12-04 09:15:51','sergio','cuit','Scriptcase','179.62.243.145','access',''),(74137,'2023-12-04 09:16:21','sergio','cuit','Scriptcase','179.62.243.145','access',''),(74138,'2023-12-04 09:17:49','sergio','cuit','Scriptcase','179.62.243.145','access',''),(74139,'2023-12-04 09:30:09','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74140,'2023-12-04 09:30:23','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74141,'2023-12-04 09:30:27','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74142,'2023-12-04 09:30:28','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74143,'2023-12-04 09:30:32','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74144,'2023-12-04 09:53:06','','sec_Login','Scriptcase','179.62.243.145','access',''),(74145,'2023-12-04 09:53:09','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74146,'2023-12-04 09:53:10','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74147,'2023-12-04 09:53:13','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74148,'2023-12-04 09:53:13','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74149,'2023-12-04 09:54:00','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74150,'2023-12-04 09:54:16','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10021||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231204||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0546431||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PIROTTA MARIA ESTHER||domicilio_cliente (new)  : GERIATRICO RENACER||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)  : '),(74151,'2023-12-04 09:54:17','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74152,'2023-12-04 09:55:08','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21668||idfactura : 10021||--> fields <-- descripcion (new)  : FAJA POST OPERATORIO||cantidad (new)  : 1||precio_unitario (new)  : 13800.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(74153,'2023-12-04 09:55:12','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74154,'2023-12-04 10:02:14','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74155,'2023-12-04 10:02:33','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10022||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231204||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)  : '),(74156,'2023-12-04 10:02:34','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74157,'2023-12-04 10:03:30','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21669||idfactura : 10022||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX||cantidad (new)  : 1||precio_unitario (new)  : 6859.50||subtotal (new)  : 6859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 1440.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8299.99||art_id (new)  : ||ctacte (new)  : '),(74158,'2023-12-04 10:03:40','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21670||idfactura : 10022||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 388.42||subtotal (new)  : 11652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 2447.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14099.99||art_id (new)  : ||ctacte (new)  : '),(74159,'2023-12-04 10:04:17','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74160,'2023-12-04 10:04:20','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74161,'2023-12-04 10:04:30','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10023||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231204||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935664||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOROSITO MONICA||domicilio_cliente (new)  : 16 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1130||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74162,'2023-12-04 10:04:31','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74163,'2023-12-04 10:04:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21671||idfactura : 10023||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(74164,'2023-12-04 10:04:46','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74165,'2023-12-04 10:05:06','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74166,'2023-12-04 10:05:20','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10024||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231204||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)  : '),(74167,'2023-12-04 10:05:21','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74168,'2023-12-04 10:05:35','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21672||idfactura : 10024||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 7500.00||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)  : '),(74169,'2023-12-04 10:05:38','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74170,'2023-12-04 10:05:48','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74171,'2023-12-04 10:06:00','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74172,'2023-12-04 10:19:32','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74173,'2023-12-04 10:19:42','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10025||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231204||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)  : '),(74174,'2023-12-04 10:19:43','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74175,'2023-12-04 10:19:52','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21673||idfactura : 10025||--> fields <-- descripcion (new)  : DOBLE T||cantidad (new)  : 2||precio_unitario (new)  : 1200.00||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)  : '),(74176,'2023-12-04 10:19:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74177,'2023-12-04 10:20:09','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74178,'2023-12-04 10:20:43','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10026||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231204||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549647||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CACERES MARIA CECILIA||domicilio_cliente (new)  : 301 BIS Y 7||cliweb (new)  : 2||id_ctacte (new)  : 898||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74179,'2023-12-04 10:20:44','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74180,'2023-12-04 10:21:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21674||idfactura : 10026||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 11400.00||subtotal (new)  : 11400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11400.00||art_id (new)  : ||ctacte (new)  : '),(74181,'2023-12-04 10:21:18','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74182,'2023-12-04 10:21:34','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74183,'2023-12-04 10:21:48','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10027||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231204||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43305306||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANCHOTENA TOMAS||domicilio_cliente (new)  : 20BIS ENTRE 203 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 1116||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74184,'2023-12-04 10:21:49','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74185,'2023-12-04 10:21:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21675||idfactura : 10027||--> fields <-- descripcion (new)  : PAQUETE DE GASAS Y CINTAS||cantidad (new)  : 1||precio_unitario (new)  : 3400.00||subtotal (new)  : 3400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(74186,'2023-12-04 10:21:59','','sec_Login','Scriptcase','179.62.243.145','access',''),(74187,'2023-12-04 10:22:02','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74188,'2023-12-04 10:22:10','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74189,'2023-12-04 10:22:25','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10028||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231204||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437123||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DANERI PABLO ENRIQUE||domicilio_cliente (new)  : 34 NUM 1527||cliweb (new)  : 2||id_ctacte (new)  : 323||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74190,'2023-12-04 10:22:25','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74191,'2023-12-04 10:22:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21676||idfactura : 10028||--> fields <-- descripcion (new)  : DEDAL DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 1300.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(74192,'2023-12-04 10:22:42','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74193,'2023-12-04 10:23:34','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74194,'2023-12-04 10:23:37','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74195,'2023-12-04 10:24:20','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4036||--> fields <-- apeynom (new)  : Meuller Augusto||direccion (new)  : 11 N 976||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1167||cuit (new)  : 23782710||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'),(74196,'2023-12-04 10:24:27','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10029||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231204||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23782710||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MEULLER AUGUSTO||domicilio_cliente (new)  : 11 N 976||cliweb (new)  : 2||id_ctacte (new)  : 1167||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74197,'2023-12-04 10:24:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74198,'2023-12-04 10:24:40','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21677||idfactura : 10029||--> fields <-- descripcion (new)  : VENDAS ELASTICAS||cantidad (new)  : 1||precio_unitario (new)  : 5400.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(74199,'2023-12-04 10:24:43','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74200,'2023-12-04 10:54:14','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74201,'2023-12-04 10:54:27','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10030||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231204||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114549||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARQUEZ CAROLINA||domicilio_cliente (new)  : 12 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 121||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74202,'2023-12-04 10:54:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74203,'2023-12-04 10:54:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21678||idfactura : 10030||--> fields <-- descripcion (new)  : FAJA POST OPERATRIO||cantidad (new)  : 1||precio_unitario (new)  : 8800.00||subtotal (new)  : 8800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8800.00||art_id (new)  : ||ctacte (new)  : '),(74204,'2023-12-04 10:54:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74205,'2023-12-04 11:37:58','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74206,'2023-12-04 11:38:08','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10031||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231204||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)  : '),(74207,'2023-12-04 11:38:09','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74208,'2023-12-04 11:38:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21679||idfactura : 10031||--> fields <-- descripcion (new)  : ALQUILER DE CONCENTRADOR ||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(74209,'2023-12-04 11:39:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21680||idfactura : 10031||--> fields <-- descripcion (new)  : AGUA DESTILADA X500ml||cantidad (new)  : 2||precio_unitario (new)  : 2500.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(74210,'2023-12-04 11:39:06','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74211,'2023-12-04 12:02:50','','sec_Login','Scriptcase','179.62.243.145','access',''),(74212,'2023-12-04 12:02:52','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74213,'2023-12-04 12:02:52','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74214,'2023-12-04 12:05:48','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(74215,'2023-12-04 12:11:58','','sec_Login','Scriptcase','179.62.243.145','access',''),(74216,'2023-12-04 12:12:00','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74217,'2023-12-04 12:12:01','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74218,'2023-12-04 15:26:24','','sec_Login','Scriptcase','179.62.243.145','access',''),(74219,'2023-12-04 16:05:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(74220,'2023-12-04 17:11:40','','sec_Login','Scriptcase','179.62.243.145','access',''),(74221,'2023-12-04 17:11:41','','sec_Login','Scriptcase','179.62.243.145','access',''),(74222,'2023-12-04 17:11:57','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74223,'2023-12-04 17:11:58','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74224,'2023-12-04 17:12:13','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74225,'2023-12-04 17:12:27','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74226,'2023-12-04 17:13:09','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10032||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231204||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54362010||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTERROSA THIAN||domicilio_cliente (new)  : 3 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1071||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74227,'2023-12-04 17:13:10','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74228,'2023-12-04 17:13:35','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21681||idfactura : 10032||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||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)  : '),(74229,'2023-12-04 17:13:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74230,'2023-12-04 17:16:04','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74231,'2023-12-04 17:16:49','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74232,'2023-12-04 17:17:28','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4037||--> fields <-- apeynom (new)  : Morosi Guillermo||direccion (new)  : 31 E 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1168||cuit (new)  : 13050075||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'),(74233,'2023-12-04 17:17:39','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10033||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231204||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050075||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOROSI GUILLERMO||domicilio_cliente (new)  : 31 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 1168||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74234,'2023-12-04 17:17:40','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74235,'2023-12-04 17:17:54','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21682||idfactura : 10033||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 49000.00||subtotal (new)  : 49000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49000.00||art_id (new)  : ||ctacte (new)  : '),(74236,'2023-12-04 17:17:58','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74237,'2023-12-04 17:21:48','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74238,'2023-12-04 17:22:01','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74239,'2023-12-04 17:22:35','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4038||--> fields <-- apeynom (new)  : Zanirato Olga||direccion (new)  : 14 N 1643||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1169||cuit (new)  : 13050092||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'),(74240,'2023-12-04 17:22:54','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10034||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231204||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050092||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZANIRATO OLGA||domicilio_cliente (new)  : 14 N 1643||cliweb (new)  : 2||id_ctacte (new)  : 1169||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74241,'2023-12-04 17:22:55','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74242,'2023-12-04 17:23:30','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21683||idfactura : 10034||--> fields <-- descripcion (new)  : RELOJ Y CAMARA PARA TENSIOMETRO||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)  : '),(74243,'2023-12-04 17:23:33','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74244,'2023-12-04 17:24:45','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74245,'2023-12-04 17:25:10','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10035||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231204||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069213||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ADORNETTO CARLOS ALBERTO||domicilio_cliente (new)  : AGUSTIN MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74246,'2023-12-04 17:25:11','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74247,'2023-12-04 17:25:49','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21684||idfactura : 10035||--> fields <-- descripcion (new)  : MEDIAS TERAPEUTICA DE COMPRESION ||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)  : '),(74248,'2023-12-04 17:25:53','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74249,'2023-12-04 17:30:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(74250,'2023-12-04 17:30:14','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74251,'2023-12-04 17:30:14','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74252,'2023-12-04 17:30:32','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(74253,'2023-12-04 17:30:35','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74254,'2023-12-04 17:30:51','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10036||--> fields <-- numero_factura (new)  : 1524||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231204||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)  : '),(74255,'2023-12-04 17:30:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74256,'2023-12-04 17:31:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21685||idfactura : 10036||--> 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)  : '),(74257,'2023-12-04 17:31:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21686||idfactura : 10036||--> fields <-- descripcion (new)  : BUTERFLY N° 25G||cantidad (new)  : 200||precio_unitario (new)  : 750.00||subtotal (new)  : 150000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150000.00||art_id (new)  : ||ctacte (new)  : '),(74258,'2023-12-04 17:32:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21687||idfactura : 10036||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 7cm||cantidad (new)  : 50||precio_unitario (new)  : 375.00||subtotal (new)  : 18750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18750.00||art_id (new)  : ||ctacte (new)  : '),(74259,'2023-12-04 17:34:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21688||idfactura : 10036||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 1190.00||subtotal (new)  : 71400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71400.00||art_id (new)  : ||ctacte (new)  : '),(74260,'2023-12-04 17:35:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21689||idfactura : 10036||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA X 1 lt||cantidad (new)  : 24||precio_unitario (new)  : 17950.00||subtotal (new)  : 430800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 430800.00||art_id (new)  : ||ctacte (new)  : '),(74261,'2023-12-04 17:35:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74262,'2023-12-04 17:40:46','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(74263,'2023-12-04 17:40:55','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74264,'2023-12-04 17:41:07','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10037||--> fields <-- numero_factura (new)  : 1525||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231204||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)  : '),(74265,'2023-12-04 17:41:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74266,'2023-12-04 17:41:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21690||idfactura : 10037||--> 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)  : '),(74267,'2023-12-04 17:41:48','','sec_Login','Scriptcase','179.62.243.145','access',''),(74268,'2023-12-04 17:43:52','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74269,'2023-12-04 17:43:52','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74270,'2023-12-04 17:47:08','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74271,'2023-12-04 17:48:23','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74272,'2023-12-04 17:48:42','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10038||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231204||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)  : '),(74273,'2023-12-04 17:48:43','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74274,'2023-12-04 17:49:37','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21691||idfactura : 10038||--> fields <-- descripcion (new)  : VIERA LETECIA - PAÑALES ADULTO X50 U||cantidad (new)  : 5||precio_unitario (new)  : 15702.47||subtotal (new)  : 78512.40||porcentaje_iva (new)  : 0.210||iva (new)  : 16487.60||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(74275,'2023-12-04 17:49:48','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74276,'2023-12-04 18:16:15','','sec_Login','Scriptcase','179.62.243.145','access',''),(74277,'2023-12-04 18:16:18','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74278,'2023-12-04 18:16:18','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74279,'2023-12-04 18:16:25','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(74280,'2023-12-04 18:16:34','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74281,'2023-12-04 18:16:44','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74282,'2023-12-04 18:16:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74283,'2023-12-04 18:18:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21692||idfactura : 10037||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 3350.00||subtotal (new)  : 201000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 201000.00||art_id (new)  : ||ctacte (new)  : '),(74284,'2023-12-04 18:19:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21693||idfactura : 10037||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT AL 70%||cantidad (new)  : 8||precio_unitario (new)  : 2030.00||subtotal (new)  : 16240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16240.00||art_id (new)  : ||ctacte (new)  : '),(74285,'2023-12-04 18:19:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21694||idfactura : 10037||--> fields <-- descripcion (new)  : PAÑALES AD XG||cantidad (new)  : 200||precio_unitario (new)  : 350.00||subtotal (new)  : 70000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70000.00||art_id (new)  : ||ctacte (new)  : '),(74286,'2023-12-04 18:20:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21695||idfactura : 10037||--> fields <-- descripcion (new)  : PIEZAS DE GASAS HIDROSAN||cantidad (new)  : 40||precio_unitario (new)  : 18940.00||subtotal (new)  : 757600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 757600.00||art_id (new)  : ||ctacte (new)  : '),(74287,'2023-12-04 18:20:12','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74288,'2023-12-04 18:20:35','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(74289,'2023-12-04 18:20:38','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74290,'2023-12-04 18:20:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74291,'2023-12-04 18:20:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21696||idfactura : 10036||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 15||precio_unitario (new)  : 18940.00||subtotal (new)  : 284100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 284100.00||art_id (new)  : ||ctacte (new)  : '),(74292,'2023-12-04 18:21:03','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74293,'2023-12-04 18:21:15','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(74294,'2023-12-04 21:37:12','','sec_Login','Scriptcase','54.170.118.47','access',''),(74295,'2023-12-05 09:33:45','','sec_Login','Scriptcase','179.62.243.145','access',''),(74296,'2023-12-05 09:55:30','','sec_Login','Scriptcase','179.62.243.145','access',''),(74297,'2023-12-05 09:55:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(74298,'2023-12-05 09:55:37','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74299,'2023-12-05 09:55:38','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74300,'2023-12-05 09:55:45','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74301,'2023-12-05 09:55:49','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74302,'2023-12-05 09:56:03','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10039||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503486||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIGNAU PATRICIA||domicilio_cliente (new)  : 30 NUM 54||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)  : '),(74303,'2023-12-05 09:56:05','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74304,'2023-12-05 09:56:49','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21697||idfactura : 10039||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE ABIERTA||cantidad (new)  : 1||precio_unitario (new)  : 9300.00||subtotal (new)  : 9300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9300.00||art_id (new)  : ||ctacte (new)  : '),(74305,'2023-12-05 09:56:53','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74306,'2023-12-05 09:57:02','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74307,'2023-12-05 09:57:26','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74308,'2023-12-05 09:57:56','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4039||--> fields <-- apeynom (new)  : Parracia Daniel||direccion (new)  : 4 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1170||cuit (new)  : 24650228||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'),(74309,'2023-12-05 09:58:05','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10040||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650228||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PARRACIA DANIEL||domicilio_cliente (new)  : 4 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1170||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74310,'2023-12-05 09:58:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74311,'2023-12-05 09:58:18','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21698||idfactura : 10040||--> fields <-- descripcion (new)  : PARCHES||cantidad (new)  : 1||precio_unitario (new)  : 4300.00||subtotal (new)  : 4300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(74312,'2023-12-05 09:58:22','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74313,'2023-12-05 09:58:41','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74314,'2023-12-05 09:58:54','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10041||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 704454||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIMONETTI IRMA||domicilio_cliente (new)  : 31 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1060||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74315,'2023-12-05 09:58:55','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74316,'2023-12-05 09:59:26','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21699||idfactura : 10041||--> fields <-- descripcion (new)  : PAR DE MEDIAS ORTOPEDICAS||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)  : '),(74317,'2023-12-05 09:59:29','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74318,'2023-12-05 10:33:16','','sec_Login','Scriptcase','190.185.255.46','access',''),(74319,'2023-12-05 11:03:36','','sec_Login','Scriptcase','179.62.243.145','access',''),(74320,'2023-12-05 11:03:39','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74321,'2023-12-05 11:03:39','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74322,'2023-12-05 11:06:08','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(74323,'2023-12-05 11:06:11','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74324,'2023-12-05 11:06:20','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10042||--> fields <-- numero_factura (new)  : 1526||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74325,'2023-12-05 11:06:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74326,'2023-12-05 11:07:02','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21700||idfactura : 10042||--> fields <-- descripcion (new)  : GUIAS V 14 (Macrogotero)||cantidad (new)  : 100||precio_unitario (new)  : 875.00||subtotal (new)  : 87500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87500.00||art_id (new)  : ||ctacte (new)  : '),(74327,'2023-12-05 11:08:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21701||idfactura : 10042||--> fields <-- descripcion (new)  : CATETER JELCOS||cantidad (new)  : 200||precio_unitario (new)  : 2615.00||subtotal (new)  : 523000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 523000.00||art_id (new)  : ||ctacte (new)  : '),(74328,'2023-12-05 11:08:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21702||idfactura : 10042||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 4550.00||subtotal (new)  : 45500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45500.00||art_id (new)  : ||ctacte (new)  : '),(74329,'2023-12-05 11:09:01','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74330,'2023-12-05 11:11:30','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(74331,'2023-12-05 11:16:32','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74332,'2023-12-05 11:16:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74333,'2023-12-05 11:17:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21703||idfactura : 10042||--> fields <-- descripcion (new)  : BAJALENGUAS x 100u||cantidad (new)  : 10||precio_unitario (new)  : 3579.00||subtotal (new)  : 35790.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35790.00||art_id (new)  : ||ctacte (new)  : '),(74334,'2023-12-05 11:17:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21700||idfactura : 10042||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 200||subtotal (old)  : 87500.000||subtotal (new)  : 175000.00||total (old)  : 87500.00||total (new)  : 175000.00'),(74335,'2023-12-05 11:17:48','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21704||idfactura : 10042||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 690.00||subtotal (new)  : 69000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69000.00||art_id (new)  : ||ctacte (new)  : '),(74336,'2023-12-05 11:17:50','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74337,'2023-12-05 11:48:03','','sec_Login_mob','Scriptcase','186.141.134.177','access',''),(74338,'2023-12-05 11:48:12','agus','sec_Login_mob','User','186.141.134.177','login','¡Ingresado en el sistema!'),(74339,'2023-12-05 11:48:13','agus','sec_menu','Scriptcase','186.141.134.177','access',''),(74340,'2023-12-05 11:48:25','agus','grid_fac_cons','Scriptcase','186.141.134.177','access',''),(74341,'2023-12-05 11:49:16','agus','grid_fac_cons','Scriptcase','186.141.134.177','access',''),(74342,'2023-12-05 12:00:30','','sec_Login_mob','Scriptcase','186.141.134.177','access',''),(74343,'2023-12-05 12:00:37','agus','sec_Login_mob','User','186.141.134.177','login','¡Ingresado en el sistema!'),(74344,'2023-12-05 12:00:38','agus','sec_menu','Scriptcase','186.141.134.177','access',''),(74345,'2023-12-05 12:00:50','agus','grid_fac_cons','Scriptcase','186.141.134.177','access',''),(74346,'2023-12-05 16:43:31','','sec_Login','Scriptcase','179.62.243.145','access',''),(74347,'2023-12-05 16:43:35','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74348,'2023-12-05 16:43:35','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74349,'2023-12-05 16:50:48','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74350,'2023-12-05 16:52:00','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74351,'2023-12-05 16:52:04','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74352,'2023-12-05 16:52:06','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74353,'2023-12-05 16:52:12','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74354,'2023-12-05 16:52:15','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74355,'2023-12-05 16:52:16','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74356,'2023-12-05 16:52:19','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74357,'2023-12-05 16:52:23','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74358,'2023-12-05 16:52:24','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74359,'2023-12-05 16:52:29','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74360,'2023-12-05 16:52:54','sergio','cuit','Scriptcase','179.62.243.145','access',''),(74361,'2023-12-05 16:53:29','sergio','cuit','Scriptcase','179.62.243.145','access',''),(74362,'2023-12-05 16:53:44','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74363,'2023-12-05 16:57:28','','sec_Login','Scriptcase','179.62.243.145','access',''),(74364,'2023-12-05 16:57:34','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74365,'2023-12-05 16:57:34','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(74366,'2023-12-05 17:02:04','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(74367,'2023-12-05 17:02:19','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(74368,'2023-12-05 17:02:41','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10046||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231205||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)  : '),(74369,'2023-12-05 17:02:42','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74370,'2023-12-05 17:03:26','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21705||idfactura : 10046||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA//||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(74371,'2023-12-05 17:04:02','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21706||idfactura : 10046||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GR||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)  : '),(74372,'2023-12-05 17:04:33','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21707||idfactura : 10046||--> fields <-- descripcion (new)  : RECARGA DE TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 22314.04||subtotal (new)  : 22314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 4685.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(74373,'2023-12-05 17:05:31','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21708||idfactura : 10046||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 27272.72||subtotal (new)  : 27272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 5727.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(74374,'2023-12-05 17:05:54','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21709||idfactura : 10046||--> fields <-- descripcion (new)  : RECARGA TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 18181.81||subtotal (new)  : 18181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 3818.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(74375,'2023-12-05 17:06:09','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21710||idfactura : 10046||--> 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)  : '),(74376,'2023-12-05 17:06:22','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21711||idfactura : 10046||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(74377,'2023-12-05 17:06:34','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(74378,'2023-12-05 17:07:25','','sec_Login','Scriptcase','179.62.243.145','access',''),(74379,'2023-12-05 17:07:26','','sec_Login','Scriptcase','179.62.243.145','access',''),(74380,'2023-12-05 17:07:30','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74381,'2023-12-05 17:07:30','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74382,'2023-12-05 17:07:35','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74383,'2023-12-06 08:27:15','','sec_Login','Scriptcase','190.185.255.46','access',''),(74384,'2023-12-06 09:33:25','','sec_Login','Scriptcase','179.62.243.145','access',''),(74385,'2023-12-06 09:33:27','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74386,'2023-12-06 09:33:27','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74387,'2023-12-06 09:33:58','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74388,'2023-12-06 09:34:00','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74389,'2023-12-06 09:34:13','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10047||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231206||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)  : '),(74390,'2023-12-06 09:34:14','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74391,'2023-12-06 09:34:31','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21712||idfactura : 10047||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1 LT||cantidad (new)  : 3||precio_unitario (new)  : 5743.80||subtotal (new)  : 17231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 3618.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20849.99||art_id (new)  : ||ctacte (new)  : '),(74392,'2023-12-06 09:34:39','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(74393,'2023-12-06 09:36:29','sergio','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21712||idfactura : 10047||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(74394,'2023-12-06 09:36:41','sergio','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21712||idfactura : 10047||--> fields <-- precio_unitario (old)  : 5743.80||precio_unitario (new)  : 7125.00||subtotal (old)  : 17231.40||subtotal (new)  : 21375.00||iva (old)  : 3618.59||iva (new)  : 0||total (old)  : 20849.99||total (new)  : 21375.00'),(74395,'2023-12-06 09:36:49','sergio','form_factura_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21712||idfactura : 10047||--> fields <-- descripcion (old)  : GLUTARALDHEIDO X 1 LT||cantidad (old)  : 3||precio_unitario (old)  : 7125.00||subtotal (old)  : 21375.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 21375.00||art_id (old)  : ||ctacte (old)  : '),(74396,'2023-12-06 09:37:05','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21713||idfactura : 10047||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1 LT||cantidad (new)  : 3||precio_unitario (new)  : 5888.42||subtotal (new)  : 17665.29||porcentaje_iva (new)  : 0.210||iva (new)  : 3709.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21375.00||art_id (new)  : ||ctacte (new)  : '),(74397,'2023-12-06 09:37:11','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74398,'2023-12-06 10:08:07','','sec_Login','Scriptcase','179.62.243.145','access',''),(74399,'2023-12-06 10:08:40','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74400,'2023-12-06 10:08:40','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74401,'2023-12-06 10:08:46','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74402,'2023-12-06 10:08:50','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74403,'2023-12-06 10:09:06','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74404,'2023-12-06 10:10:40','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4040||--> fields <-- apeynom (new)  : Mansilla Raul Oscar||direccion (new)  : 5 Entre 25 Y 26||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1171||cuit (new)  : 28549571||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'),(74405,'2023-12-06 10:11:13','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10048||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231206||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549571||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MANSILLA RAUL OSCAR||domicilio_cliente (new)  : 5 ENTRE 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 1171||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)  : '),(74406,'2023-12-06 10:11:14','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74407,'2023-12-06 10:11:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21714||idfactura : 10048||--> fields <-- descripcion (new)  : ALMOHADON ANTIESCARAS DE VELLON SILICONADO ||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)  : '),(74408,'2023-12-06 10:11:58','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74409,'2023-12-06 10:30:30','','sec_Login','Scriptcase','179.62.243.145','access',''),(74410,'2023-12-06 10:38:04','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74411,'2023-12-06 10:38:04','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74412,'2023-12-06 10:38:13','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(74413,'2023-12-06 10:38:15','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74414,'2023-12-06 10:38:23','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10049||--> fields <-- numero_factura (new)  : 1512||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20231206||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)  : '),(74415,'2023-12-06 10:38:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74416,'2023-12-06 10:38:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21715||idfactura : 10049||--> fields <-- descripcion (new)  : PIEZAS DE GASAS X 2 KG||cantidad (new)  : 5||precio_unitario (new)  : 20125.00||subtotal (new)  : 100625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100625.00||art_id (new)  : ||ctacte (new)  : '),(74417,'2023-12-06 10:39:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21716||idfactura : 10049||--> fields <-- descripcion (new)  : PAÑALES ADULTO XG||cantidad (new)  : 150||precio_unitario (new)  : 355.00||subtotal (new)  : 53250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 53250.00||art_id (new)  : ||ctacte (new)  : '),(74418,'2023-12-06 10:39:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21716||idfactura : 10049||--> fields <-- cantidad (old)  : 150||cantidad (new)  : 200||subtotal (old)  : 53250.00||subtotal (new)  : 71000.00||total (old)  : 53250.00||total (new)  : 71000.00'),(74419,'2023-12-06 10:39:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21717||idfactura : 10049||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 3550.00||subtotal (new)  : 71000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71000.00||art_id (new)  : ||ctacte (new)  : '),(74420,'2023-12-06 10:39:36','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74421,'2023-12-06 10:40:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21718||idfactura : 10049||--> 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)  : '),(74422,'2023-12-06 10:40:08','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74423,'2023-12-06 10:40:59','sergio','det_ctacte_observacion','Scriptcase','179.62.243.145','access',''),(74424,'2023-12-06 10:41:56','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74425,'2023-12-06 10:42:06','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74426,'2023-12-06 10:43:38','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74427,'2023-12-06 10:45:56','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74428,'2023-12-06 10:46:33','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74429,'2023-12-06 10:47:39','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74430,'2023-12-06 10:54:24','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74431,'2023-12-06 10:55:07','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74432,'2023-12-06 10:55:41','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74433,'2023-12-06 10:56:18','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74434,'2023-12-06 11:02:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74435,'2023-12-06 11:05:20','','sec_Login','Scriptcase','179.62.243.145','access',''),(74436,'2023-12-06 11:09:51','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74437,'2023-12-06 11:09:51','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74438,'2023-12-06 11:22:32','','sec_Login','Scriptcase','179.62.243.145','access',''),(74439,'2023-12-06 11:23:27','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74440,'2023-12-06 11:23:27','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74441,'2023-12-06 11:31:21','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74442,'2023-12-06 11:31:30','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74443,'2023-12-06 11:31:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74444,'2023-12-06 11:32:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21254||idfactura : 9767||--> fields <-- precio_unitario (old)  : 1310.000||precio_unitario (new)  : 2218.00||subtotal (old)  : 39300.000||subtotal (new)  : 66540.00||total (old)  : 39300.00||total (new)  : 66540.00'),(74445,'2023-12-06 11:32:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21255||idfactura : 9767||--> fields <-- precio_unitario (old)  : 33900.000||precio_unitario (new)  : 42725.00||subtotal (old)  : 101700.000||subtotal (new)  : 128175.00||total (old)  : 101700.00||total (new)  : 128175.00'),(74446,'2023-12-06 11:32:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21256||idfactura : 9767||--> fields <-- precio_unitario (old)  : 7950.000||precio_unitario (new)  : 10158.00||subtotal (old)  : 23850.000||subtotal (new)  : 30474.00||total (old)  : 23850.00||total (new)  : 30474.00'),(74447,'2023-12-06 11:32:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21257||idfactura : 9767||--> fields <-- precio_unitario (old)  : 750.000||precio_unitario (new)  : 950.00||subtotal (old)  : 15000.000||subtotal (new)  : 19000.00||total (old)  : 15000.00||total (new)  : 19000.00'),(74448,'2023-12-06 11:32:48','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21259||idfactura : 9767||--> fields <-- precio_unitario (old)  : 1347.000||precio_unitario (new)  : 1750.00||subtotal (old)  : 64656.000||subtotal (new)  : 84000.00||total (old)  : 64656.00||total (new)  : 84000.00'),(74449,'2023-12-06 11:32:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21260||idfactura : 9767||--> fields <-- precio_unitario (old)  : 13900.000||precio_unitario (new)  : 16500.00||subtotal (old)  : 208500.000||subtotal (new)  : 247500.00||total (old)  : 208500.00||total (new)  : 247500.00'),(74450,'2023-12-06 11:33:00','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74451,'2023-12-06 11:33:38','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74452,'2023-12-06 11:33:47','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74453,'2023-12-06 11:33:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74454,'2023-12-06 11:33:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21262||idfactura : 9769||--> fields <-- precio_unitario (old)  : 13900.000||precio_unitario (new)  : 16500.00||subtotal (old)  : 556000.000||subtotal (new)  : 660000.00||total (old)  : 556000.00||total (new)  : 660000.00'),(74455,'2023-12-06 11:33:59','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74456,'2023-12-06 11:36:22','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74457,'2023-12-06 11:37:38','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(74458,'2023-12-06 23:05:50','','sec_Login','Scriptcase','111.7.96.157','access',''),(74459,'2023-12-06 23:05:55','','sec_Login','Scriptcase','111.7.96.157','access',''),(74460,'2023-12-07 05:51:04','','sec_Login','Scriptcase','52.211.12.96','access',''),(74461,'2023-12-07 09:29:52','','sec_Login','Scriptcase','179.62.243.145','access',''),(74462,'2023-12-07 09:29:54','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74463,'2023-12-07 09:29:54','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74464,'2023-12-07 09:29:59','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74465,'2023-12-07 09:30:25','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74466,'2023-12-07 09:30:29','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74467,'2023-12-07 09:30:29','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74468,'2023-12-07 09:30:34','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74469,'2023-12-07 09:34:30','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74470,'2023-12-07 09:34:37','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74471,'2023-12-07 09:35:10','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74472,'2023-12-07 09:35:34','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74473,'2023-12-07 09:52:04','','sec_Login','Scriptcase','179.62.243.145','access',''),(74474,'2023-12-07 09:56:12','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74475,'2023-12-07 09:56:12','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74476,'2023-12-07 09:56:20','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74477,'2023-12-07 09:57:02','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74478,'2023-12-07 09:57:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74479,'2023-12-07 09:57:23','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21597||idfactura : 9989||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 40||precio_unitario (old)  : 3500.000||subtotal (old)  : 140000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 140000.00||art_id (old)  : ||ctacte (old)  : N'),(74480,'2023-12-07 09:57:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21598||idfactura : 9989||--> fields <-- descripcion (old)  : PAÑALES ADULTOS XG||cantidad (old)  : 500||precio_unitario (old)  : 350.000||subtotal (old)  : 175000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 175000.00||art_id (old)  : ||ctacte (old)  : N'),(74481,'2023-12-07 09:58:06','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74482,'2023-12-07 09:58:22','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74483,'2023-12-07 09:59:51','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74484,'2023-12-07 09:59:52','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74485,'2023-12-07 10:00:15','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74486,'2023-12-07 10:00:47','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74487,'2023-12-07 10:00:57','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10052||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231207||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74488,'2023-12-07 10:00:57','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74489,'2023-12-07 10:01:10','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21719||idfactura : 10052||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 40||precio_unitario (new)  : 3500.00||subtotal (new)  : 140000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 140000.00||art_id (new)  : ||ctacte (new)  : '),(74490,'2023-12-07 10:01:23','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21720||idfactura : 10052||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 350.00||subtotal (new)  : 175000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 175000.00||art_id (new)  : ||ctacte (new)  : '),(74491,'2023-12-07 10:01:28','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74492,'2023-12-07 10:06:59','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74493,'2023-12-07 10:07:10','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74494,'2023-12-07 10:07:10','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74495,'2023-12-07 10:07:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21721||idfactura : 10001||--> fields <-- descripcion (new)  : PIEZAS DE AGSAS DE 2KG||cantidad (new)  : 30||precio_unitario (new)  : 20000.00||subtotal (new)  : 600000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600000.00||art_id (new)  : ||ctacte (new)  : '),(74496,'2023-12-07 10:07:32','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74497,'2023-12-07 10:07:49','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74498,'2023-12-07 10:07:52','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74499,'2023-12-07 10:07:52','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74500,'2023-12-07 10:07:55','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74501,'2023-12-07 10:52:43','','sec_Login','Scriptcase','179.62.243.145','access',''),(74502,'2023-12-07 16:57:25','','sec_Login','Scriptcase','179.62.243.145','access',''),(74503,'2023-12-07 16:57:29','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74504,'2023-12-07 16:57:30','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74505,'2023-12-07 16:57:34','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74506,'2023-12-07 16:57:38','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74507,'2023-12-07 16:58:07','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74508,'2023-12-07 16:58:39','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10054||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231207||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20113377462||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GABRIEL BUSTINGORRY||domicilio_cliente (new)  : 25 NRO 458||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)  : '),(74509,'2023-12-07 16:58:40','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74510,'2023-12-07 16:58:58','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21722||idfactura : 10054||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 13057.85||subtotal (new)  : 13057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 2742.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15799.99||art_id (new)  : ||ctacte (new)  : '),(74511,'2023-12-07 16:59:02','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74512,'2023-12-07 17:00:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(74513,'2023-12-07 17:00:27','','sec_Login','Scriptcase','179.62.243.145','access',''),(74514,'2023-12-07 18:54:55','','sec_Login','Scriptcase','179.62.243.145','access',''),(74515,'2023-12-07 18:54:57','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74516,'2023-12-07 18:54:57','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74517,'2023-12-07 18:55:01','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74518,'2023-12-07 18:55:03','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74519,'2023-12-07 18:55:23','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74520,'2023-12-07 18:56:00','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4041||--> fields <-- apeynom (new)  : Diaz Exequiel||direccion (new)  : 13 Entre 38 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1172||cuit (new)  : 45294682||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'),(74521,'2023-12-07 18:56:07','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10055||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231207||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45294682||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIAZ EXEQUIEL||domicilio_cliente (new)  : 13 ENTRE 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 1172||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74522,'2023-12-07 18:56:08','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74523,'2023-12-07 18:56:28','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21723||idfactura : 10055||--> fields <-- descripcion (new)  : ALQUILER CABRESTILLO 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(74524,'2023-12-07 18:56:41','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74525,'2023-12-07 19:06:39','sergio','grid_clientes','Scriptcase','179.62.243.145','access',''),(74526,'2023-12-07 19:06:56','sergio','form_clientes','Scriptcase','179.62.243.145','access',''),(74527,'2023-12-07 19:07:19','sergio','form_clientes','Scriptcase','179.62.243.145','update','--> keys <-- id : 4041||--> fields <-- apeynom (old)  : Diaz Exequiel||apeynom (new)  : Diaz Luciano Ezequiel'),(74528,'2023-12-07 19:07:23','sergio','grid_clientes','Scriptcase','179.62.243.145','access',''),(74529,'2023-12-07 19:07:27','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74530,'2023-12-07 19:07:45','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74531,'2023-12-07 19:07:57','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10057||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231207||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45294682||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIAZ LUCIANO EZEQUIEL||domicilio_cliente (new)  : 13 ENTRE 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 1172||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74532,'2023-12-07 19:07:58','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74533,'2023-12-07 19:08:15','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21724||idfactura : 10057||--> fields <-- descripcion (new)  : ALQUILER CABRESTILLO||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(74534,'2023-12-07 19:08:20','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74535,'2023-12-08 09:00:29','','sec_Login','Scriptcase','179.62.243.145','access',''),(74536,'2023-12-08 09:28:29','','sec_Login','Scriptcase','179.62.243.145','access',''),(74537,'2023-12-08 10:24:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(74538,'2023-12-08 10:25:05','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74539,'2023-12-08 10:25:05','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74540,'2023-12-08 10:25:10','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74541,'2023-12-08 10:25:12','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74542,'2023-12-08 10:25:29','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10058||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231208||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74543,'2023-12-08 10:25:30','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74544,'2023-12-08 10:25:42','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21725||idfactura : 10058||--> fields <-- descripcion (new)  : FAJA||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)  : '),(74545,'2023-12-08 10:25:46','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74546,'2023-12-08 17:19:05','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(74547,'2023-12-08 17:19:13','sergio','sec_Login_mob','User','179.62.243.201','login','¡Ingresado en el sistema!'),(74548,'2023-12-08 17:19:14','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(74549,'2023-12-08 17:19:33','sergio','cuit_mob','Scriptcase','179.62.243.201','access',''),(74550,'2023-12-08 17:20:24','sergio','cuit_mob','Scriptcase','179.62.243.201','access',''),(74551,'2023-12-08 17:21:48','sergio','cuit_mob','Scriptcase','179.62.243.201','access',''),(74552,'2023-12-08 17:22:17','sergio','cuit_mob','Scriptcase','179.62.243.201','access',''),(74553,'2023-12-09 23:27:23','','sec_Login','Scriptcase','2.57.122.216','access',''),(74554,'2023-12-11 08:45:45','','sec_Login','Scriptcase','179.62.243.145','access',''),(74555,'2023-12-11 08:45:48','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74556,'2023-12-11 08:45:48','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74557,'2023-12-11 08:45:56','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(74558,'2023-12-11 08:47:50','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74559,'2023-12-11 08:47:52','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74560,'2023-12-11 08:48:07','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10059||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231211||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30708375671||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DON DELFOR S.A||domicilio_cliente (new)  : CARLOS CASARES||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)  : '),(74561,'2023-12-11 08:48:08','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74562,'2023-12-11 08:48:26','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21726||idfactura : 10059||--> fields <-- descripcion (new)  : FAJA DE TRABAJO TALLE M||cantidad (new)  : 1||precio_unitario (new)  : 13223.14||subtotal (new)  : 13223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 2776.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15999.99||art_id (new)  : ||ctacte (new)  : '),(74563,'2023-12-11 08:48:29','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74564,'2023-12-11 08:48:38','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74565,'2023-12-11 08:48:48','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10060||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231211||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)  : '),(74566,'2023-12-11 08:48:49','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74567,'2023-12-11 08:49:09','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21727||idfactura : 10060||--> fields <-- descripcion (new)  : VASELINA X 1||cantidad (new)  : 1||precio_unitario (new)  : 12479.33||subtotal (new)  : 12479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 2620.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15100.00||art_id (new)  : ||ctacte (new)  : '),(74568,'2023-12-11 08:49:23','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21728||idfactura : 10060||--> fields <-- descripcion (new)  : CINTA PAPEL||cantidad (new)  : 3||precio_unitario (new)  : 991.73||subtotal (new)  : 2975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 624.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(74569,'2023-12-11 08:49:26','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74570,'2023-12-11 08:55:42','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74571,'2023-12-11 08:55:42','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74572,'2023-12-11 08:55:45','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74573,'2023-12-11 08:55:53','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74574,'2023-12-11 08:56:12','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10062||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231211||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)  : '),(74575,'2023-12-11 08:56:13','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74576,'2023-12-11 08:56:32','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21729||idfactura : 10062||--> fields <-- descripcion (new)  : CINTA ENMASCARAR PAPEL||cantidad (new)  : 3||precio_unitario (new)  : 991.73||subtotal (new)  : 2975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 624.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(74577,'2023-12-11 08:56:35','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74578,'2023-12-11 09:08:45','','sec_Login','Scriptcase','179.62.243.145','access',''),(74579,'2023-12-11 09:08:49','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74580,'2023-12-11 09:08:50','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74581,'2023-12-11 09:09:22','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(74582,'2023-12-11 09:09:26','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74583,'2023-12-11 09:11:24','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10063||--> fields <-- numero_factura (new)  : 1527||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231211||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)  : '),(74584,'2023-12-11 09:11:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74585,'2023-12-11 09:11:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21730||idfactura : 10063||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 18500.00||subtotal (new)  : 925000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 925000.00||art_id (new)  : ||ctacte (new)  : '),(74586,'2023-12-11 09:12:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21731||idfactura : 10063||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 3650.00||subtotal (new)  : 365000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 365000.00||art_id (new)  : ||ctacte (new)  : '),(74587,'2023-12-11 09:12:10','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74588,'2023-12-11 09:12:48','sergio','det_ctacte_observacion','Scriptcase','179.62.243.145','access',''),(74589,'2023-12-11 09:13:16','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(74590,'2023-12-11 09:18:07','','sec_Login','Scriptcase','179.62.243.145','access',''),(74591,'2023-12-11 09:55:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(74592,'2023-12-11 09:56:00','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74593,'2023-12-11 09:56:00','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74594,'2023-12-11 10:01:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74595,'2023-12-11 10:06:24','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74596,'2023-12-11 10:06:31','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74597,'2023-12-11 10:07:12','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4042||--> fields <-- apeynom (new)  : Funes Dana||direccion (new)  : 11 E 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1173||cuit (new)  : 24357936||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'),(74598,'2023-12-11 10:07:25','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10064||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231211||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24357936||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUNES DANA||domicilio_cliente (new)  : 11 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1173||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74599,'2023-12-11 10:07:25','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74600,'2023-12-11 10:07:36','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21732||idfactura : 10064||--> fields <-- descripcion (new)  : ESPALDAR||cantidad (new)  : 1||precio_unitario (new)  : 17800.00||subtotal (new)  : 17800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17800.00||art_id (new)  : ||ctacte (new)  : '),(74601,'2023-12-11 10:07:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74602,'2023-12-11 10:07:51','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74603,'2023-12-11 10:08:06','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10065||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231211||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14790940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONICA DAVID||domicilio_cliente (new)  : ENTRE RIOS 326    SUIPACHA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74604,'2023-12-11 10:08:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74605,'2023-12-11 10:08:16','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21733||idfactura : 10065||--> fields <-- descripcion (new)  : INSUMOS MEDICO||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)  : '),(74606,'2023-12-11 10:08:19','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74607,'2023-12-11 10:09:00','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74608,'2023-12-11 10:09:10','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10066||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231211||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46262474||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORRES JUAN MARTIN||domicilio_cliente (new)  : 27 18 Y 201||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)  : '),(74609,'2023-12-11 10:09:11','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74610,'2023-12-11 10:09:32','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21734||idfactura : 10066||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 6200.00||subtotal (new)  : 6200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6200.00||art_id (new)  : ||ctacte (new)  : '),(74611,'2023-12-11 10:09:36','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74612,'2023-12-11 10:09:50','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74613,'2023-12-11 10:09:59','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10067||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231211||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861204||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORCE CAROLINA||domicilio_cliente (new)  : 25 ENTRE 6 Y 7||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)  : '),(74614,'2023-12-11 10:10:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74615,'2023-12-11 10:10:12','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21735||idfactura : 10067||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7000.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(74616,'2023-12-11 10:10:15','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74617,'2023-12-11 10:10:25','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74618,'2023-12-11 10:10:37','','sec_Login','Scriptcase','179.62.243.145','access',''),(74619,'2023-12-11 10:12:36','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10068||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231211||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125373047||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BARBERO JOSE MARIA||domicilio_cliente (new)  : 29 NUM 454||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)  : '),(74620,'2023-12-11 10:12:37','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74621,'2023-12-11 10:13:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21736||idfactura : 10068||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 16528.92||subtotal (new)  : 16528.93||porcentaje_iva (new)  : 0.210||iva (new)  : 3471.07||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(74622,'2023-12-11 10:13:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21737||idfactura : 10068||--> fields <-- descripcion (new)  : GELES FRIO-CALOR||cantidad (new)  : 2||precio_unitario (new)  : 2975.20||subtotal (new)  : 5950.41||porcentaje_iva (new)  : 0.210||iva (new)  : 1249.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7199.99||art_id (new)  : ||ctacte (new)  : '),(74623,'2023-12-11 10:13:50','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74624,'2023-12-11 11:15:35','','sec_Login','Scriptcase','179.62.243.145','access',''),(74625,'2023-12-11 11:15:43','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74626,'2023-12-11 11:15:43','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74627,'2023-12-11 11:15:49','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(74628,'2023-12-11 11:15:54','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74629,'2023-12-11 11:16:47','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74630,'2023-12-11 11:16:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74631,'2023-12-11 11:17:03','sergio','form_remitos','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 9929||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 10||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20182704408||tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 22||cond_iva_vendedor (old)  : 1||cond_iva_vendedor (new)  : 6||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 6'),(74632,'2023-12-11 11:17:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21536||idfactura : 9929||--> fields <-- descripcion (old)  : CATETER BD N° 20||cantidad (old)  : 200||precio_unitario (old)  : 1525.000||subtotal (old)  : 305000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 305000.00||art_id (old)  : ||ctacte (old)  : N'),(74633,'2023-12-11 11:17:26','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74634,'2023-12-11 11:17:46','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74635,'2023-12-11 11:17:52','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74636,'2023-12-11 11:17:52','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74637,'2023-12-11 11:18:00','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74638,'2023-12-11 11:18:08','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74639,'2023-12-11 11:18:23','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10070||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20231211||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74640,'2023-12-11 11:18:23','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74641,'2023-12-11 11:18:41','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21738||idfactura : 10070||--> fields <-- descripcion (new)  : CATETER N° 20||cantidad (new)  : 200||precio_unitario (new)  : 1525.00||subtotal (new)  : 305000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 305000.00||art_id (new)  : ||ctacte (new)  : '),(74642,'2023-12-11 11:18:46','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74643,'2023-12-11 11:19:00','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74644,'2023-12-11 11:19:01','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74645,'2023-12-11 11:19:04','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74646,'2023-12-11 11:20:32','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74647,'2023-12-11 11:20:33','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74648,'2023-12-11 11:20:37','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74649,'2023-12-11 11:23:07','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74650,'2023-12-11 11:23:25','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74651,'2023-12-11 11:23:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74652,'2023-12-11 11:23:40','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74653,'2023-12-11 11:24:00','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74654,'2023-12-11 11:24:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74655,'2023-12-11 11:24:14','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74656,'2023-12-11 11:24:33','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74657,'2023-12-11 11:24:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74658,'2023-12-11 11:25:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21257||idfactura : 9767||--> fields <-- descripcion (old)  : ALCOHOL X 500cc||cantidad (old)  : 20||precio_unitario (old)  : 950.000||subtotal (old)  : 19000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 19000.00||art_id (old)  : ||ctacte (old)  : N'),(74659,'2023-12-11 11:25:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21259||idfactura : 9767||--> fields <-- descripcion (old)  : ALCOHOL x 1 lt||cantidad (old)  : 48||precio_unitario (old)  : 1750.000||subtotal (old)  : 84000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 84000.00||art_id (old)  : ||ctacte (old)  : N'),(74660,'2023-12-11 11:25:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21260||idfactura : 9767||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 15||precio_unitario (old)  : 16500.000||subtotal (old)  : 247500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 247500.00||art_id (old)  : ||ctacte (old)  : N'),(74661,'2023-12-11 11:25:28','sergio','form_remitos','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 9767||--> fields <-- importe_total (old)  : 575689.00||importe_total (new)  : 225189.00'),(74662,'2023-12-11 11:25:30','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74663,'2023-12-11 11:25:52','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74664,'2023-12-11 11:25:54','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74665,'2023-12-11 11:26:05','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10072||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231211||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)  : '),(74666,'2023-12-11 11:26:06','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74667,'2023-12-11 11:26:32','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21739||idfactura : 10072||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 950.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(74668,'2023-12-11 11:26:49','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21740||idfactura : 10072||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 48||precio_unitario (new)  : 1750.00||subtotal (new)  : 84000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 84000.00||art_id (new)  : ||ctacte (new)  : '),(74669,'2023-12-11 11:27:08','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21741||idfactura : 10072||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 15||precio_unitario (new)  : 16500.00||subtotal (new)  : 247500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 247500.00||art_id (new)  : ||ctacte (new)  : '),(74670,'2023-12-11 11:27:14','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74671,'2023-12-11 11:27:23','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74672,'2023-12-11 11:29:28','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74673,'2023-12-11 11:29:29','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74674,'2023-12-11 11:29:32','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74675,'2023-12-11 11:37:47','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74676,'2023-12-11 11:38:11','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74677,'2023-12-11 11:38:18','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74678,'2023-12-11 11:38:18','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74679,'2023-12-11 11:38:22','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74680,'2023-12-11 11:40:25','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(74681,'2023-12-11 11:40:28','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74682,'2023-12-11 11:40:42','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10074||--> fields <-- numero_factura (new)  : 1528||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231211||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)  : '),(74683,'2023-12-11 11:40:43','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74684,'2023-12-11 11:41:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21742||idfactura : 10074||--> fields <-- descripcion (new)  : PAÑALES ADULTO EXTRA GRANDES||cantidad (new)  : 500||precio_unitario (new)  : 385.00||subtotal (new)  : 192500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 192500.00||art_id (new)  : ||ctacte (new)  : '),(74685,'2023-12-11 11:41:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21743||idfactura : 10074||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 3890.00||subtotal (new)  : 155600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 155600.00||art_id (new)  : ||ctacte (new)  : '),(74686,'2023-12-11 11:41:31','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74687,'2023-12-11 11:42:22','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74688,'2023-12-11 11:42:34','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(74689,'2023-12-11 11:42:38','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74690,'2023-12-11 12:05:13','','sec_Login_mob','Scriptcase','186.143.133.26','access',''),(74691,'2023-12-11 12:05:25','sergio','sec_Login_mob','User','186.143.133.26','login','¡Ingresado en el sistema!'),(74692,'2023-12-11 12:05:26','sergio','sec_menu','Scriptcase','186.143.133.26','access',''),(74693,'2023-12-11 12:05:36','sergio','grid_remitos','Scriptcase','186.143.133.26','access',''),(74694,'2023-12-11 12:05:41','sergio','form_remitos_mob','Scriptcase','186.143.133.26','access',''),(74695,'2023-12-11 12:06:07','sergio','form_remitos_mob','Scriptcase','186.143.133.26','insert','--> keys <-- idfacturas : 10075||--> fields <-- numero_factura (new)  : 1529||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231211||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74696,'2023-12-11 12:06:08','sergio','form_remito_detalle','Scriptcase','186.143.133.26','access',''),(74697,'2023-12-11 12:07:04','sergio','form_remito_detalle','Scriptcase','186.143.133.26','insert','--> keys <-- idfactura_detalle : 21744||idfactura : 10075||--> fields <-- descripcion (new)  : cajas agujas 40/8||cantidad (new)  : 10||precio_unitario (new)  : 2750.00||subtotal (new)  : 27500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27500.00||art_id (new)  : ||ctacte (new)  : '),(74698,'2023-12-11 12:07:24','sergio','form_remito_detalle','Scriptcase','186.143.133.26','insert','--> keys <-- idfactura_detalle : 21745||idfactura : 10075||--> fields <-- descripcion (new)  : cajas agujas 25/8||cantidad (new)  : 10||precio_unitario (new)  : 2750.00||subtotal (new)  : 27500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27500.00||art_id (new)  : ||ctacte (new)  : '),(74699,'2023-12-11 12:07:53','sergio','form_remito_detalle','Scriptcase','186.143.133.26','insert','--> keys <-- idfactura_detalle : 21746||idfactura : 10075||--> fields <-- descripcion (new)  : cajas tela Hipoalergic 2,5 cm y 5 cm||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)  : '),(74700,'2023-12-11 12:07:57','sergio','pdfreport_remitos','Scriptcase','186.143.133.26','access',''),(74701,'2023-12-11 15:48:17','','sec_Login','Scriptcase','36.99.136.136','access',''),(74702,'2023-12-11 15:48:24','','sec_Login','Scriptcase','36.99.136.137','access',''),(74703,'2023-12-11 16:36:18','','sec_Login','Scriptcase','179.62.243.145','access',''),(74704,'2023-12-11 16:46:49','','sec_Login','Scriptcase','179.62.243.145','access',''),(74705,'2023-12-11 16:48:02','','sec_Login','Scriptcase','179.62.243.145','access',''),(74706,'2023-12-11 17:24:00','','sec_Login','Scriptcase','179.62.243.145','access',''),(74707,'2023-12-11 17:24:32','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74708,'2023-12-11 17:24:32','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74709,'2023-12-11 17:24:47','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(74710,'2023-12-11 17:24:49','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74711,'2023-12-11 17:24:59','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10076||--> fields <-- numero_factura (new)  : 1530||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231211||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)  : '),(74712,'2023-12-11 17:24:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74713,'2023-12-11 17:25:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21747||idfactura : 10076||--> 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)  : '),(74714,'2023-12-11 17:25:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21748||idfactura : 10076||--> fields <-- descripcion (new)  : CAJA AGUJAS 40/12||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)  : '),(74715,'2023-12-11 17:25:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21749||idfactura : 10076||--> fields <-- descripcion (new)  : K227||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)  : '),(74716,'2023-12-11 17:26:34','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(74717,'2023-12-11 17:29:48','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74718,'2023-12-11 17:29:48','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74719,'2023-12-11 17:29:52','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74720,'2023-12-11 17:30:16','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(74721,'2023-12-11 17:30:42','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74722,'2023-12-11 17:30:55','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10078||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231211||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)  : '),(74723,'2023-12-11 17:30:56','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74724,'2023-12-11 17:31:21','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21750||idfactura : 10078||--> fields <-- descripcion (new)  : VIERA LETICIA - PAÑALES DE ADULTO X50U||cantidad (new)  : 5||precio_unitario (new)  : 22314.04||subtotal (new)  : 111570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 23429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 135000.00||art_id (new)  : ||ctacte (new)  : '),(74725,'2023-12-11 17:31:32','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74726,'2023-12-11 17:41:22','','sec_Login','Scriptcase','200.127.89.227','access',''),(74727,'2023-12-11 17:41:27','elsa','sec_Login','User','200.127.89.227','login','¡Ingresado en el sistema!'),(74728,'2023-12-11 17:41:27','elsa','sec_menu','Scriptcase','200.127.89.227','access',''),(74729,'2023-12-11 18:36:26','','sec_Login','Scriptcase','179.62.243.145','access',''),(74730,'2023-12-11 18:36:28','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74731,'2023-12-11 18:36:29','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74732,'2023-12-11 18:36:32','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74733,'2023-12-11 18:36:35','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74734,'2023-12-11 18:37:16','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10079||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231211||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42677880||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MURA MARCOS||domicilio_cliente (new)  : 12 E 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74735,'2023-12-11 18:37:17','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74736,'2023-12-11 18:37:40','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21751||idfactura : 10079||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(74737,'2023-12-11 18:37:44','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74738,'2023-12-12 08:33:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(74739,'2023-12-12 08:56:21','','sec_Login','Scriptcase','179.62.243.145','access',''),(74740,'2023-12-12 09:10:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(74741,'2023-12-12 09:10:57','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74742,'2023-12-12 09:10:58','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74743,'2023-12-12 09:11:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74744,'2023-12-12 09:11:09','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74745,'2023-12-12 09:11:42','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10080||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231212||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27106424328||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AMARAL VERONICA||domicilio_cliente (new)  : 10 NUM 1022||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)  : '),(74746,'2023-12-12 09:11:43','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74747,'2023-12-12 09:11:57','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21752||idfactura : 10080||--> fields <-- descripcion (new)  : ALGODON ||cantidad (new)  : 2||precio_unitario (new)  : 2809.91||subtotal (new)  : 5619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 1180.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6799.99||art_id (new)  : ||ctacte (new)  : '),(74748,'2023-12-12 09:12:10','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74749,'2023-12-12 09:12:20','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74750,'2023-12-12 09:12:30','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10081||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231212||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8483954||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCLAVI HUGO||domicilio_cliente (new)  : 11 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 822||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74751,'2023-12-12 09:12:31','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74752,'2023-12-12 09:12:41','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21753||idfactura : 10081||--> fields <-- descripcion (new)  : INSUMOS ||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(74753,'2023-12-12 09:12:45','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74754,'2023-12-12 09:12:48','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74755,'2023-12-12 09:13:10','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10082||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231212||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35220653||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLALBA JONATAN||domicilio_cliente (new)  : 32 Y 206||cliweb (new)  : 2||id_ctacte (new)  : 905||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74756,'2023-12-12 09:13:10','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74757,'2023-12-12 09:13:24','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21754||idfactura : 10082||--> fields <-- descripcion (new)  : KIT FERULA ZIMMER||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)  : '),(74758,'2023-12-12 09:13:28','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74759,'2023-12-12 09:13:50','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74760,'2023-12-12 09:14:01','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74761,'2023-12-12 09:14:36','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4043||--> fields <-- apeynom (new)  : Coronel Carlos||direccion (new)  : 34 E 8 Y 9||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1174||cuit (new)  : 5257500||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'),(74762,'2023-12-12 09:14:51','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10083||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231212||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5257500||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORONEL CARLOS||domicilio_cliente (new)  : 34 E 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 1174||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74763,'2023-12-12 09:14:52','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74764,'2023-12-12 09:15:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21755||idfactura : 10083||--> fields <-- descripcion (new)  : BASTON||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)  : '),(74765,'2023-12-12 09:15:06','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74766,'2023-12-12 09:15:18','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74767,'2023-12-12 09:15:26','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74768,'2023-12-12 09:15:27','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74769,'2023-12-12 09:15:31','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(74770,'2023-12-12 09:15:37','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10084||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231212||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)  : '),(74771,'2023-12-12 09:15:38','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74772,'2023-12-12 09:16:19','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21756||idfactura : 10084||--> fields <-- descripcion (new)  : ALQUILER DE OXIGENO X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(74773,'2023-12-12 09:16:22','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74774,'2023-12-12 09:16:37','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(74775,'2023-12-12 09:48:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(74776,'2023-12-12 09:48:57','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74777,'2023-12-12 09:48:58','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74778,'2023-12-12 09:49:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74779,'2023-12-12 09:49:08','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74780,'2023-12-12 09:49:20','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10085||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231212||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)  : '),(74781,'2023-12-12 09:49:21','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74782,'2023-12-12 09:50:16','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21757||idfactura : 10085||--> fields <-- descripcion (new)  : PEREZ VARZQUEZ KENAI - PAÑAL PARA NIÑOS X60U||cantidad (new)  : 3||precio_unitario (new)  : 9504.13||subtotal (new)  : 28512.40||porcentaje_iva (new)  : 0.210||iva (new)  : 5987.60||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34500.00||art_id (new)  : ||ctacte (new)  : '),(74783,'2023-12-12 09:50:31','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74784,'2023-12-12 09:51:59','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(74785,'2023-12-12 09:52:09','agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74786,'2023-12-12 09:52:09','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74787,'2023-12-12 09:52:17','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74788,'2023-12-12 11:39:17','','sec_Login','Scriptcase','179.62.243.145','access',''),(74789,'2023-12-12 11:39:19','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74790,'2023-12-12 11:39:20','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74791,'2023-12-12 11:40:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74792,'2023-12-12 16:40:00','','sec_Login','Scriptcase','179.62.243.145','access',''),(74793,'2023-12-12 16:40:20','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74794,'2023-12-12 16:40:20','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74795,'2023-12-12 16:40:44','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74796,'2023-12-12 16:40:46','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74797,'2023-12-12 16:41:21','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10087||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231212||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)  : '),(74798,'2023-12-12 16:41:22','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74799,'2023-12-12 16:41:38','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21758||idfactura : 10087||--> fields <-- descripcion (new)  : ASIENTO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 3057.85||subtotal (new)  : 3057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 642.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3699.99||art_id (new)  : ||ctacte (new)  : '),(74800,'2023-12-12 16:41:55','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21759||idfactura : 10087||--> fields <-- descripcion (new)  : PORTA OBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(74801,'2023-12-12 16:42:02','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74802,'2023-12-12 19:08:49','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74803,'2023-12-12 19:09:01','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10088||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231212||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)  : '),(74804,'2023-12-12 19:09:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74805,'2023-12-12 19:09:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21760||idfactura : 10088||--> fields <-- descripcion (new)  : PEREZ VARQUEZ KENAI - PAÑALES PARA NIÑOS X52U||cantidad (new)  : 3||precio_unitario (new)  : 9504.13||subtotal (new)  : 28512.40||porcentaje_iva (new)  : 0.210||iva (new)  : 5987.60||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34500.00||art_id (new)  : ||ctacte (new)  : '),(74806,'2023-12-12 19:09:57','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74807,'2023-12-13 09:04:59','','sec_Login','Scriptcase','179.62.243.145','access',''),(74808,'2023-12-13 09:05:01','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74809,'2023-12-13 09:05:02','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74810,'2023-12-13 09:05:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74811,'2023-12-13 09:06:40','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74812,'2023-12-13 09:07:34','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10089||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23347159||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JALDIN JUAN MARCELO||domicilio_cliente (new)  : 24 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 203||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74813,'2023-12-13 09:07:35','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74814,'2023-12-13 09:07:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21761||idfactura : 10089||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 11500.00||subtotal (new)  : 11500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11500.00||art_id (new)  : ||ctacte (new)  : '),(74815,'2023-12-13 09:07:57','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74816,'2023-12-13 09:08:44','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74817,'2023-12-13 09:09:00','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10090||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37645985||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ MACARENA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 122||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)  : '),(74818,'2023-12-13 09:09:01','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74819,'2023-12-13 09:09:22','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21762||idfactura : 10090||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||cantidad (new)  : 1||precio_unitario (new)  : 20500.00||subtotal (new)  : 20500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20500.00||art_id (new)  : ||ctacte (new)  : '),(74820,'2023-12-13 09:09:25','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74821,'2023-12-13 09:09:35','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74822,'2023-12-13 09:09:49','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74823,'2023-12-13 09:10:25','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4044||--> fields <-- apeynom (new)  : Damiano Elena||direccion (new)  : 5 E 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1175||cuit (new)  : 12537380||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'),(74824,'2023-12-13 09:10:34','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10091||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537380||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAMIANO ELENA||domicilio_cliente (new)  : 5 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 1175||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)  : '),(74825,'2023-12-13 09:10:34','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74826,'2023-12-13 09:10:46','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21763||idfactura : 10091||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 8600.00||subtotal (new)  : 8600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8600.00||art_id (new)  : ||ctacte (new)  : '),(74827,'2023-12-13 09:10:51','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74828,'2023-12-13 10:26:29','','sec_Login','Scriptcase','179.62.243.145','access',''),(74829,'2023-12-13 10:32:15','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74830,'2023-12-13 10:32:16','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74831,'2023-12-13 10:32:21','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74832,'2023-12-13 10:32:36','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74833,'2023-12-13 10:32:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74834,'2023-12-13 10:32:42','sergio','form_remitos','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 10049||--> fields <-- punto_venta (old)  : 10||punto_venta (new)  : 7||cuit_vendedor (old)  : 20182704408||cuit_vendedor (new)  : 20402228432||tipo_comprobante (old)  : 22||tipo_comprobante (new)  : 21||cond_iva_vendedor (old)  : 6||cond_iva_vendedor (new)  : 1||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(74835,'2023-12-13 10:32:44','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74836,'2023-12-13 10:33:17','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74837,'2023-12-13 10:33:22','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74838,'2023-12-13 10:33:23','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74839,'2023-12-13 10:33:26','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74840,'2023-12-13 10:33:29','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74841,'2023-12-13 10:33:30','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74842,'2023-12-13 10:33:32','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74843,'2023-12-13 10:39:28','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74844,'2023-12-13 10:39:43','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10095||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231213||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)  : '),(74845,'2023-12-13 10:39:43','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74846,'2023-12-13 10:40:37','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21764||idfactura : 10095||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 500||precio_unitario (new)  : 385.00||subtotal (new)  : 192500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 192500.00||art_id (new)  : ||ctacte (new)  : '),(74847,'2023-12-13 10:40:52','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21765||idfactura : 10095||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 40||precio_unitario (new)  : 3890.00||subtotal (new)  : 155600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 155600.00||art_id (new)  : ||ctacte (new)  : '),(74848,'2023-12-13 10:40:57','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74849,'2023-12-13 10:51:18','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(74850,'2023-12-13 10:51:29','agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74851,'2023-12-13 10:51:30','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74852,'2023-12-13 10:51:36','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(74853,'2023-12-13 11:17:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(74854,'2023-12-13 11:32:24','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74855,'2023-12-13 11:32:24','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74856,'2023-12-13 11:32:28','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74857,'2023-12-13 11:34:05','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74858,'2023-12-13 11:34:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74859,'2023-12-13 11:34:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21608||idfactura : 9993||--> fields <-- descripcion (old)  : AGUJAS PTA LAPIZ 25G x 3 1 /2||cantidad (old)  : 30||precio_unitario (old)  : 9390.000||subtotal (old)  : 281700.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 281700.00||art_id (old)  : ||ctacte (old)  : N'),(74860,'2023-12-13 11:34:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21609||idfactura : 9993||--> fields <-- descripcion (old)  : AGUJAS PTA LAPIZ 23G x 3 1 /2||cantidad (old)  : 20||precio_unitario (old)  : 9390.000||subtotal (old)  : 187800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 187800.00||art_id (old)  : ||ctacte (old)  : N'),(74861,'2023-12-13 11:34:30','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74862,'2023-12-13 11:34:33','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74863,'2023-12-13 11:34:35','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74864,'2023-12-13 11:34:46','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10096||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231213||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)  : '),(74865,'2023-12-13 11:34:47','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74866,'2023-12-13 11:35:21','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21766||idfactura : 10096||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G X 3 1/2||cantidad (new)  : 30||precio_unitario (new)  : 9390.00||subtotal (new)  : 281700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 281700.00||art_id (new)  : ||ctacte (new)  : '),(74867,'2023-12-13 11:35:47','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21767||idfactura : 10096||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 23G X 3 1/2||cantidad (new)  : 20||precio_unitario (new)  : 9390.00||subtotal (new)  : 187800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 187800.00||art_id (new)  : ||ctacte (new)  : '),(74868,'2023-12-13 11:35:53','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74869,'2023-12-13 11:36:07','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(74870,'2023-12-13 11:36:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74871,'2023-12-13 11:36:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21653||idfactura : 9993||--> fields <-- descripcion (old)  : RECOLECOR ORINA x 125cc||cantidad (old)  : 300||precio_unitario (old)  : 388.000||subtotal (old)  : 116400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 116400.00||art_id (old)  : ||ctacte (old)  : N'),(74872,'2023-12-13 11:36:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21654||idfactura : 9993||--> fields <-- descripcion (old)  : REGULADOR DE FLUJO||cantidad (old)  : 50||precio_unitario (old)  : 2200.000||subtotal (old)  : 110000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 110000.00||art_id (old)  : ||ctacte (old)  : N'),(74873,'2023-12-13 11:37:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21655||idfactura : 9993||--> fields <-- descripcion (old)  : SONDAS FOLEY 2v N° 12||cantidad (old)  : 10||precio_unitario (old)  : 2390.000||subtotal (old)  : 23900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 23900.00||art_id (old)  : ||ctacte (old)  : N'),(74874,'2023-12-13 11:37:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21656||idfactura : 9993||--> fields <-- descripcion (old)  : DETERGENTE QUIRURGICO X 1kg||cantidad (old)  : 5||precio_unitario (old)  : 8800.000||subtotal (old)  : 44000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 44000.00||art_id (old)  : ||ctacte (old)  : N'),(74875,'2023-12-13 11:37:24','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74876,'2023-12-13 11:37:30','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(74877,'2023-12-13 11:37:43','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10097||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231213||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)  : '),(74878,'2023-12-13 11:37:43','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74879,'2023-12-13 11:38:03','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21768||idfactura : 10097||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 300||precio_unitario (new)  : 388.00||subtotal (new)  : 116400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 116400.00||art_id (new)  : ||ctacte (new)  : '),(74880,'2023-12-13 11:38:23','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21769||idfactura : 10097||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 50||precio_unitario (new)  : 2200.00||subtotal (new)  : 110000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 110000.00||art_id (new)  : ||ctacte (new)  : '),(74881,'2023-12-13 11:38:39','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21770||idfactura : 10097||--> fields <-- descripcion (new)  : FOLEY 2V N° 12||cantidad (new)  : 10||precio_unitario (new)  : 2390.00||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)  : '),(74882,'2023-12-13 11:38:55','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21771||idfactura : 10097||--> fields <-- descripcion (new)  : DETERGENTE IQB||cantidad (new)  : 5||precio_unitario (new)  : 8800.00||subtotal (new)  : 44000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44000.00||art_id (new)  : ||ctacte (new)  : '),(74883,'2023-12-13 11:39:00','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(74884,'2023-12-13 16:46:20','','sec_Login','Scriptcase','179.62.243.145','access',''),(74885,'2023-12-13 16:46:24','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74886,'2023-12-13 16:46:24','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(74887,'2023-12-13 16:46:29','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(74888,'2023-12-13 16:50:42','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(74889,'2023-12-13 18:45:42','','sec_Login','Scriptcase','179.62.243.145','access',''),(74890,'2023-12-13 18:45:47','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74891,'2023-12-13 18:45:47','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74892,'2023-12-13 18:45:51','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74893,'2023-12-13 18:45:53','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74894,'2023-12-13 18:45:56','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74895,'2023-12-13 18:46:32','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4045||--> fields <-- apeynom (new)  : Farias Maria||direccion (new)  : 301 E 13 Y 14||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1176||cuit (new)  : 14111182||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'),(74896,'2023-12-13 18:46:43','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10098||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231213||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111182||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARIAS MARIA||domicilio_cliente (new)  : 301 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 1176||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74897,'2023-12-13 18:46:44','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74898,'2023-12-13 18:47:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21772||idfactura : 10098||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(74899,'2023-12-13 18:47:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74900,'2023-12-13 18:47:39','','sec_Login','Scriptcase','179.62.243.145','access',''),(74901,'2023-12-13 18:47:42','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74902,'2023-12-13 18:47:42','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74903,'2023-12-13 18:47:45','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74904,'2023-12-13 19:11:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(74905,'2023-12-14 11:30:24','','sec_Login','Scriptcase','179.62.243.145','access',''),(74906,'2023-12-14 11:30:28','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74907,'2023-12-14 11:30:28','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74908,'2023-12-14 11:30:33','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74909,'2023-12-14 11:30:36','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74910,'2023-12-14 11:30:48','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74911,'2023-12-14 11:32:35','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4046||--> fields <-- apeynom (new)  : Camarano Ninfa||direccion (new)  : 5 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1177||cuit (new)  : 2746658||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'),(74912,'2023-12-14 11:32:45','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10099||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231214||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746658||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMARANO NINFA||domicilio_cliente (new)  : 5 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1177||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74913,'2023-12-14 11:32:47','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74914,'2023-12-14 11:33:01','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21773||idfactura : 10099||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||cantidad (new)  : 1||precio_unitario (new)  : 10800.00||subtotal (new)  : 10800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(74915,'2023-12-14 11:33:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74916,'2023-12-14 11:33:37','','sec_Login','Scriptcase','179.62.243.145','access',''),(74917,'2023-12-14 11:33:40','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74918,'2023-12-14 11:33:40','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74919,'2023-12-14 11:33:44','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74920,'2023-12-14 19:29:02','','sec_Login','Scriptcase','179.62.243.145','access',''),(74921,'2023-12-14 19:29:06','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74922,'2023-12-14 19:29:06','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74923,'2023-12-14 19:30:01','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74924,'2023-12-14 19:30:04','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74925,'2023-12-14 19:30:13','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74926,'2023-12-14 19:30:48','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4047||--> fields <-- apeynom (new)  : Unanue Fernando||direccion (new)  : 27 N545||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1178||cuit (new)  : 20085369564||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'),(74927,'2023-12-14 19:31:14','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10100||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231214||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20085369564||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : UNANUE FERNANDO||domicilio_cliente (new)  : 27 N545||cliweb (new)  : 2||id_ctacte (new)  : 1178||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74928,'2023-12-14 19:31:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74929,'2023-12-14 19:31:34','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21774||idfactura : 10100||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 13057.85||subtotal (new)  : 13057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 2742.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15799.99||art_id (new)  : ||ctacte (new)  : '),(74930,'2023-12-14 19:31:54','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74931,'2023-12-15 09:57:09','','sec_Login','Scriptcase','179.62.243.145','access',''),(74932,'2023-12-15 09:57:12','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74933,'2023-12-15 09:57:12','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74934,'2023-12-15 09:57:18','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74935,'2023-12-15 09:57:21','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74936,'2023-12-15 09:57:25','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74937,'2023-12-15 09:57:28','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74938,'2023-12-15 09:57:32','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74939,'2023-12-15 09:59:45','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4048||--> fields <-- apeynom (new)  : Warefor S.a.||direccion (new)  : 9 Num 1401||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1179||cuit (new)  : 30715984349||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'),(74940,'2023-12-15 10:00:02','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10101||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231215||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30715984349||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : WAREFOR S.A.||domicilio_cliente (new)  : 9 NUM 1401||cliweb (new)  : 2||id_ctacte (new)  : 1179||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)  : '),(74941,'2023-12-15 10:00:04','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74942,'2023-12-15 10:00:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21775||idfactura : 10101||--> fields <-- descripcion (new)  : CESAR FACUNDO PONCE - ALQUILER DE BOTA ||cantidad (new)  : 1||precio_unitario (new)  : 4214.87||subtotal (new)  : 4214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 885.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(74943,'2023-12-15 10:00:45','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74944,'2023-12-15 10:00:58','agus','grid_clientes','Scriptcase','179.62.243.145','access',''),(74945,'2023-12-15 10:14:52','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74946,'2023-12-15 10:15:12','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74947,'2023-12-15 10:16:19','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4049||--> fields <-- apeynom (new)  : Claveri Mirta||direccion (new)  : San Martin 2503||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1180||cuit (new)  : 11333746||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Saladillo'),(74948,'2023-12-15 10:16:56','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10102||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231215||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11333746||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLAVERI MIRTA||domicilio_cliente (new)  : SAN MARTIN 2503||cliweb (new)  : 2||id_ctacte (new)  : 1180||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74949,'2023-12-15 10:16:57','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74950,'2023-12-15 10:17:11','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21776||idfactura : 10102||--> fields <-- descripcion (new)  : FAJA SACROLUMBAR ||cantidad (new)  : 1||precio_unitario (new)  : 28500.00||subtotal (new)  : 28500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28500.00||art_id (new)  : ||ctacte (new)  : '),(74951,'2023-12-15 10:17:36','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74952,'2023-12-15 10:35:20','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(74953,'2023-12-15 10:35:39','agus','form_remitos','Scriptcase','179.62.243.145','access',''),(74954,'2023-12-15 10:35:55','agus','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10103||--> fields <-- numero_factura (new)  : 1297||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231215||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74955,'2023-12-15 10:35:57','agus','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(74956,'2023-12-15 10:36:23','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21777||idfactura : 10103||--> fields <-- descripcion (new)  : CLORURO DE BENZALCONIO X1L||cantidad (new)  : 3||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)  : '),(74957,'2023-12-15 10:36:39','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21778||idfactura : 10103||--> fields <-- descripcion (new)  : IODO TOPICA X5L||cantidad (new)  : 1||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)  : '),(74958,'2023-12-15 10:36:45','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(74959,'2023-12-15 11:26:45','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(74960,'2023-12-15 17:54:40','','sec_Login','Scriptcase','179.62.243.145','access',''),(74961,'2023-12-15 17:54:42','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74962,'2023-12-15 17:54:42','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74963,'2023-12-15 17:55:17','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74964,'2023-12-15 17:55:19','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74965,'2023-12-15 17:55:27','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10104||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231215||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)  : '),(74966,'2023-12-15 17:55:27','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74967,'2023-12-15 17:55:38','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21779||idfactura : 10104||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 33884.29||subtotal (new)  : 33884.30||porcentaje_iva (new)  : 0.210||iva (new)  : 7115.70||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41000.00||art_id (new)  : ||ctacte (new)  : '),(74968,'2023-12-15 17:55:41','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74969,'2023-12-15 18:32:12','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74970,'2023-12-15 18:32:14','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(74971,'2023-12-15 18:33:31','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4050||--> fields <-- apeynom (new)  : Frias Fernando Damian ||direccion (new)  : 7 E 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1181||cuit (new)  : 36290712||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'),(74972,'2023-12-15 18:33:38','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10105||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231215||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36290712||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRIAS FERNANDO DAMIAN ||domicilio_cliente (new)  : 7 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1181||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)  : '),(74973,'2023-12-15 18:33:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74974,'2023-12-15 18:33:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21780||idfactura : 10105||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(74975,'2023-12-15 18:34:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21781||idfactura : 10105||--> fields <-- descripcion (new)  : GASAS 10X10||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(74976,'2023-12-15 18:34:16','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21782||idfactura : 10105||--> fields <-- descripcion (new)  : CINTA HIPOALERGIC||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(74977,'2023-12-15 18:34:23','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74978,'2023-12-15 19:36:18','','sec_Login','Scriptcase','179.62.243.145','access',''),(74979,'2023-12-15 19:36:20','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74980,'2023-12-15 19:36:21','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74981,'2023-12-15 19:36:26','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74982,'2023-12-15 19:36:28','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(74983,'2023-12-15 19:36:41','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10106||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231215||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42677880||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MURA MARCOS||domicilio_cliente (new)  : 12 E 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(74984,'2023-12-15 19:36:41','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(74985,'2023-12-15 19:36:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21783||idfactura : 10106||--> fields <-- descripcion (new)  : DIFERENCIA DE ALQUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 680.00||subtotal (new)  : 680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 680.00||art_id (new)  : ||ctacte (new)  : '),(74986,'2023-12-15 19:37:12','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74987,'2023-12-15 19:37:32','','sec_Login','Scriptcase','179.62.243.145','access',''),(74988,'2023-12-15 19:37:35','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74989,'2023-12-15 19:37:35','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74990,'2023-12-15 19:37:37','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74991,'2023-12-15 19:37:50','','sec_Login','Scriptcase','179.62.243.145','access',''),(74992,'2023-12-15 19:37:52','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74993,'2023-12-15 19:37:52','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74994,'2023-12-15 19:37:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(74995,'2023-12-16 09:07:45','','sec_Login','Scriptcase','152.32.162.60','access',''),(74996,'2023-12-16 09:46:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(74997,'2023-12-16 09:46:12','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(74998,'2023-12-16 09:46:13','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(74999,'2023-12-16 09:46:16','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75000,'2023-12-16 09:46:18','agus','form_facturas','Scriptcase','179.62.243.145','access',''),