(99086,'2024-11-13 10:01:01','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11894||--> fields <-- numero_factura (new)  : 1803||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241113||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)  : '),(99087,'2024-11-13 10:01:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99088,'2024-11-13 10:01:13','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25454||idfactura : 11894||--> 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)  : '),(99089,'2024-11-13 10:01:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25455||idfactura : 11894||--> fields <-- descripcion (new)  : IODOPVIDONA SOLUCION X 1 LT 10%||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)  : '),(99090,'2024-11-13 11:35:16','','sec_Login','Scriptcase','179.62.243.18','access',''),(99091,'2024-11-13 11:35:16','','sec_Login','Scriptcase','179.62.243.18','access',''),(99092,'2024-11-13 11:35:18','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99093,'2024-11-13 11:35:19','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99094,'2024-11-13 11:35:23','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99095,'2024-11-13 11:35:26','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99096,'2024-11-13 11:35:53','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11895||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241113||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)  : '),(99097,'2024-11-13 11:35:54','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99098,'2024-11-13 11:36:12','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25456||idfactura : 11895||--> fields <-- descripcion (new)  : INSUMOS DESCARTABLES||cantidad (new)  : 1||precio_unitario (new)  : 31157.02||subtotal (new)  : 31157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 6542.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37699.99||art_id (new)  : ||ctacte (new)  : '),(99099,'2024-11-13 11:36:15','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99100,'2024-11-13 15:20:10','','sec_Login','Scriptcase','34.162.140.130','access',''),(99101,'2024-11-13 17:17:10','','sec_Login','Scriptcase','179.62.243.18','access',''),(99102,'2024-11-13 17:17:25','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99103,'2024-11-13 17:17:26','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99104,'2024-11-13 17:17:43','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99105,'2024-11-13 17:17:48','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99106,'2024-11-13 17:17:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99107,'2024-11-13 17:18:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25457||idfactura : 11894||--> fields <-- descripcion (new)  : ELECTRODOS||cantidad (new)  : 310||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99108,'2024-11-13 17:18:23','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25458||idfactura : 11894||--> fields <-- descripcion (new)  : CAJAS 13/4||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)  : '),(99109,'2024-11-13 17:18:36','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25459||idfactura : 11894||--> fields <-- descripcion (new)  : ROLLOS TELA ADHESIVA 5CM||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)  : '),(99110,'2024-11-13 17:18:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25460||idfactura : 11894||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99111,'2024-11-13 17:19:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25461||idfactura : 11894||--> fields <-- descripcion (new)  : RELOJ PARA TENSIOMETRO ANEROIDE||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)  : '),(99112,'2024-11-13 17:19:10','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99113,'2024-11-13 17:19:16','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99114,'2024-11-13 17:19:21','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99115,'2024-11-13 17:19:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99116,'2024-11-13 17:20:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25462||idfactura : 11885||--> fields <-- descripcion (new)  : CAJAS AGUJAS 13/4||cantidad (new)  : 6||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)  : '),(99117,'2024-11-13 17:20:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25463||idfactura : 11885||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99118,'2024-11-13 17:20:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25464||idfactura : 11885||--> 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)  : '),(99119,'2024-11-13 17:21:05','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25465||idfactura : 11885||--> fields <-- descripcion (new)  : JERINGAS DE 1ml TUBER CON AGUJA 15/5||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99120,'2024-11-13 17:21:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25466||idfactura : 11885||--> fields <-- descripcion (new)  : JERINGAS DE 3ml||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)  : '),(99121,'2024-11-13 17:21:28','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25467||idfactura : 11885||--> fields <-- descripcion (new)  : JERINGAS DE 5ml||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)  : '),(99122,'2024-11-13 17:21:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25468||idfactura : 11885||--> fields <-- descripcion (new)  : JERINGAS DE 10ml||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)  : '),(99123,'2024-11-13 17:21:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25469||idfactura : 11885||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99124,'2024-11-13 17:22:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25470||idfactura : 11885||--> fields <-- descripcion (new)  : GUANTS LATEX EXAMEN x 100u||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)  : '),(99125,'2024-11-13 17:28:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25470||idfactura : 11885||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6500.00||subtotal (old)  : 0||subtotal (new)  : 130000.00||total (old)  : 0||total (new)  : 130000.00'),(99126,'2024-11-13 17:28:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25469||idfactura : 11885||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6200.00||subtotal (old)  : 0||subtotal (new)  : 37200.00||total (old)  : 0||total (new)  : 37200.00'),(99127,'2024-11-13 17:28:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25468||idfactura : 11885||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 114.50||subtotal (old)  : 0||subtotal (new)  : 28625.00||total (old)  : 0||total (new)  : 28625.00'),(99128,'2024-11-13 17:28:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25467||idfactura : 11885||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 81.30||subtotal (old)  : 0||subtotal (new)  : 8130.00||total (old)  : 0||total (new)  : 8130.00'),(99129,'2024-11-13 17:28:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25466||idfactura : 11885||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 79.10||subtotal (old)  : 0||subtotal (new)  : 7910.00||total (old)  : 0||total (new)  : 7910.00'),(99130,'2024-11-13 17:29:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25465||idfactura : 11885||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 96.55||subtotal (old)  : 0||subtotal (new)  : 9655.00||total (old)  : 0||total (new)  : 9655.00'),(99131,'2024-11-13 17:29:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25464||idfactura : 11885||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2520.00||subtotal (old)  : 0||subtotal (new)  : 25200.00||total (old)  : 0||total (new)  : 25200.00'),(99132,'2024-11-13 17:29:45','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25463||idfactura : 11885||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2520.00||subtotal (old)  : 0||subtotal (new)  : 25200.00||total (old)  : 0||total (new)  : 25200.00'),(99133,'2024-11-13 17:29:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25462||idfactura : 11885||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 5010.00||subtotal (old)  : 0||subtotal (new)  : 30060.00||total (old)  : 0||total (new)  : 30060.00'),(99134,'2024-11-13 17:30:02','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99135,'2024-11-13 17:30:42','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99136,'2024-11-13 17:30:45','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99137,'2024-11-13 17:30:46','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99138,'2024-11-13 17:31:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25455||idfactura : 11894||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 33790.00||subtotal (old)  : 0.000||subtotal (new)  : 405480.00||total (old)  : 0.00||total (new)  : 405480.00'),(99139,'2024-11-13 17:32:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25457||idfactura : 11894||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 505.00||subtotal (old)  : 0.000||subtotal (new)  : 156550.00||total (old)  : 0.00||total (new)  : 156550.00'),(99140,'2024-11-13 17:32:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25458||idfactura : 11894||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5010.00||subtotal (old)  : 0.000||subtotal (new)  : 25050.00||total (old)  : 0.00||total (new)  : 25050.00'),(99141,'2024-11-13 17:32:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25460||idfactura : 11894||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 385.00||subtotal (old)  : 0.000||subtotal (new)  : 77000.00||total (old)  : 0.00||total (new)  : 77000.00'),(99142,'2024-11-13 17:32:47','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25461||idfactura : 11894||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 14700.00||subtotal (old)  : 0.000||subtotal (new)  : 44100.00||total (old)  : 0.00||total (new)  : 44100.00'),(99143,'2024-11-13 17:33:43','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25459||idfactura : 11894||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4904.00||subtotal (old)  : 0.000||subtotal (new)  : 58848.00||total (old)  : 0.00||total (new)  : 58848.00'),(99144,'2024-11-13 17:33:56','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99145,'2024-11-13 18:23:45','','sec_Login','Scriptcase','179.62.243.18','access',''),(99146,'2024-11-13 18:23:47','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99147,'2024-11-13 18:23:48','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99148,'2024-11-13 18:23:56','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99149,'2024-11-13 18:23:58','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99150,'2024-11-13 18:24:08','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(99151,'2024-11-13 18:24:52','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4352||--> fields <-- apeynom (new)  : Maillet Francisco||direccion (new)  : 101 E/ 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1479||cuit (new)  : 32718173||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'),(99152,'2024-11-13 18:25:01','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11896||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241113||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32718173||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAILLET FRANCISCO||domicilio_cliente (new)  : 101 E/ 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1479||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)  : '),(99153,'2024-11-13 18:25:01','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99154,'2024-11-13 18:25:48','sergio','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11896||--> fields <-- modo_pago (old)  : 3||modo_pago (new)  : 1'),(99155,'2024-11-13 18:25:55','sergio','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11896||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 5||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 27200384720'),(99156,'2024-11-13 18:26:00','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25471||idfactura : 11896||--> fields <-- descripcion (new)  : INMOVILIZADOR DE RODILLA ALQUILER POR 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(99157,'2024-11-13 18:26:05','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99158,'2024-11-14 09:34:03','','sec_Login','Scriptcase','179.62.243.18','access',''),(99159,'2024-11-14 09:34:06','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99160,'2024-11-14 09:34:07','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(99161,'2024-11-14 09:34:14','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99162,'2024-11-14 09:34:17','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(99163,'2024-11-14 09:34:34','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11897||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5249105||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARAOZ DE LAMADRID JORGE||domicilio_cliente (new)  : 12 NUM 1049||cliweb (new)  : 2||id_ctacte (new)  : 100||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99164,'2024-11-14 09:34:35','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99165,'2024-11-14 09:34:54','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25472||idfactura : 11897||--> fields <-- descripcion (new)  : BASTON CUADRUPLE||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)  : '),(99166,'2024-11-14 09:34:59','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99167,'2024-11-14 10:54:11','','sec_Login','Scriptcase','179.62.243.18','access',''),(99168,'2024-11-14 11:10:41','','sec_Login','Scriptcase','179.62.243.18','access',''),(99169,'2024-11-14 11:10:43','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99170,'2024-11-14 11:10:43','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99171,'2024-11-14 11:10:52','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99172,'2024-11-14 11:10:54','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99173,'2024-11-14 11:11:05','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11898||--> fields <-- numero_factura (new)  : 1804||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241114||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)  : '),(99174,'2024-11-14 11:11:06','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99175,'2024-11-14 11:11:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25473||idfactura : 11898||--> 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)  : '),(99176,'2024-11-14 11:11:45','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25474||idfactura : 11898||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||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)  : '),(99177,'2024-11-14 11:11:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25475||idfactura : 11898||--> 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)  : '),(99178,'2024-11-14 11:12:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25476||idfactura : 11898||--> fields <-- descripcion (new)  : CAJAS HIPOALERGENICAS 2,5cm||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99179,'2024-11-14 11:12:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25477||idfactura : 11898||--> fields <-- descripcion (new)  : CAJAS HIPOALERGENICAS 5cm||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99180,'2024-11-14 11:12:46','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25478||idfactura : 11898||--> fields <-- descripcion (new)  : CAJAS ON CALL PLUS x 50u||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99181,'2024-11-14 11:12:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25479||idfactura : 11898||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99182,'2024-11-14 11:13:32','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99183,'2024-11-14 11:13:36','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99184,'2024-11-14 11:13:48','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99185,'2024-11-14 11:14:17','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99186,'2024-11-14 11:14:35','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99187,'2024-11-14 11:15:02','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99188,'2024-11-14 11:15:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99189,'2024-11-14 11:15:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25474||idfactura : 11898||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 81.30||subtotal (old)  : 0.000||subtotal (new)  : 8130.00||total (old)  : 0.00||total (new)  : 8130.00'),(99190,'2024-11-14 11:15:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25475||idfactura : 11898||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 114.50||subtotal (old)  : 0.000||subtotal (new)  : 28625.00||total (old)  : 0.00||total (new)  : 28625.00'),(99191,'2024-11-14 11:15:35','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25476||idfactura : 11898||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12500.00||subtotal (old)  : 0.000||subtotal (new)  : 37500.00||total (old)  : 0.00||total (new)  : 37500.00'),(99192,'2024-11-14 11:15:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25477||idfactura : 11898||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12500.00||subtotal (old)  : 0.000||subtotal (new)  : 37500.00||total (old)  : 0.00||total (new)  : 37500.00'),(99193,'2024-11-14 11:15:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25478||idfactura : 11898||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 38900.00||subtotal (old)  : 0.000||subtotal (new)  : 155600.00||total (old)  : 0.00||total (new)  : 155600.00'),(99194,'2024-11-14 11:16:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25479||idfactura : 11898||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6060.00||subtotal (old)  : 0.000||subtotal (new)  : 303000.00||total (old)  : 0.00||total (new)  : 303000.00'),(99195,'2024-11-14 11:16:07','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99196,'2024-11-14 11:25:24','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99197,'2024-11-14 11:30:54','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99198,'2024-11-14 11:31:01','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99199,'2024-11-14 11:31:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99200,'2024-11-14 11:32:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25480||idfactura : 11894||--> fields <-- descripcion (new)  : ARROW 14 SET CATETER CENTRAL||cantidad (new)  : 3||precio_unitario (new)  : 49120.00||subtotal (new)  : 147360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 147360.00||art_id (new)  : ||ctacte (new)  : '),(99201,'2024-11-14 11:32:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99202,'2024-11-14 11:33:36','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99203,'2024-11-14 11:36:10','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99204,'2024-11-14 11:36:14','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99205,'2024-11-14 11:36:15','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99206,'2024-11-14 11:36:18','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99207,'2024-11-14 11:36:21','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99208,'2024-11-14 11:36:21','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99209,'2024-11-14 11:36:24','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99210,'2024-11-14 12:07:32','','sec_Login','Scriptcase','179.62.243.18','access',''),(99211,'2024-11-14 16:35:03','','sec_Login','Scriptcase','179.62.243.18','access',''),(99212,'2024-11-14 16:35:08','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99213,'2024-11-14 16:35:09','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(99214,'2024-11-14 16:35:13','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99215,'2024-11-14 16:35:17','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(99216,'2024-11-14 16:35:32','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11901||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1392483||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERELINDA SOSA||domicilio_cliente (new)  : 24 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 1332||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99217,'2024-11-14 16:35:33','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99218,'2024-11-14 16:35:55','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25481||idfactura : 11901||--> fields <-- descripcion (new)  : CAJA DE GUANTES||cantidad (new)  : 2||precio_unitario (new)  : 7000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(99219,'2024-11-14 16:35:59','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99220,'2024-11-14 17:24:40','','sec_Login','Scriptcase','179.62.243.18','access',''),(99221,'2024-11-14 17:43:58','','sec_Login','Scriptcase','179.62.243.18','access',''),(99222,'2024-11-14 18:50:45','','sec_Login','Scriptcase','179.62.243.18','access',''),(99223,'2024-11-14 19:17:13','','sec_Login','Scriptcase','179.62.243.18','access',''),(99224,'2024-11-14 19:17:36','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99225,'2024-11-14 19:17:36','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(99226,'2024-11-14 19:17:43','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99227,'2024-11-14 19:17:47','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(99228,'2024-11-14 19:18:02','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11902||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736173||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAMIREZ BIBIANA||domicilio_cliente (new)  : 13 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99229,'2024-11-14 19:18:03','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99230,'2024-11-14 19:18:17','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25482||idfactura : 11902||--> fields <-- descripcion (new)  : RODILLERA ELAST||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(99231,'2024-11-14 19:18:21','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99232,'2024-11-14 19:18:49','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(99233,'2024-11-14 19:19:04','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(99234,'2024-11-14 19:19:36','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4353||--> fields <-- apeynom (new)  : Vignau Carlos||direccion (new)  : 101 Entre 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1480||cuit (new)  : 45040715||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : '),(99235,'2024-11-14 19:19:48','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11903||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45040715||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 CARLOS||domicilio_cliente (new)  : 101 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1480||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99236,'2024-11-14 19:19:49','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99237,'2024-11-14 19:20:05','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25483||idfactura : 11903||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(99238,'2024-11-14 19:20:09','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99239,'2024-11-14 19:23:18','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(99240,'2024-11-14 19:23:36','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11904||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755620||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GASPARETO SILVIA MABEL||domicilio_cliente (new)  : 33 NUM 744||cliweb (new)  : 2||id_ctacte (new)  : 57||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99241,'2024-11-14 19:23:37','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99242,'2024-11-14 19:23:57','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25484||idfactura : 11904||--> fields <-- descripcion (new)  : INSUMOS VS||cantidad (new)  : 1||precio_unitario (new)  : 38500.00||subtotal (new)  : 38500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38500.00||art_id (new)  : ||ctacte (new)  : '),(99243,'2024-11-14 19:24:10','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99244,'2024-11-15 11:57:06','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(99245,'2024-11-15 11:57:14','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(99246,'2024-11-15 11:57:15','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(99247,'2024-11-15 11:57:21','sergio','grid_fac_cons','Scriptcase','190.103.230.205','access',''),(99248,'2024-11-15 11:57:50','sergio','grid_fac_cons','Scriptcase','190.103.230.205','access',''),(99249,'2024-11-15 11:57:53','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(99250,'2024-11-15 11:57:56','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(99251,'2024-11-15 11:57:56','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(99252,'2024-11-15 11:58:03','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(99253,'2024-11-15 11:58:23','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(99254,'2024-11-15 11:58:29','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(99255,'2024-11-15 11:58:31','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(99256,'2024-11-15 11:58:32','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(99257,'2024-11-15 11:58:37','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(99258,'2024-11-15 11:58:42','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(99259,'2024-11-15 11:58:43','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(99260,'2024-11-15 11:58:48','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(99261,'2024-11-15 12:06:19','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(99262,'2024-11-15 12:06:25','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(99263,'2024-11-15 12:06:25','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(99264,'2024-11-15 12:06:37','sergio','grid_remitos_facturados','Scriptcase','190.103.230.205','access',''),(99265,'2024-11-15 12:06:42','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(99266,'2024-11-15 18:07:18','','sec_Login','Scriptcase','179.62.243.18','access',''),(99267,'2024-11-15 18:07:24','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99268,'2024-11-15 18:07:25','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(99269,'2024-11-15 18:07:31','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99270,'2024-11-15 18:07:39','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(99271,'2024-11-15 18:08:00','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11906||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241115||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18270360||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDROVER MARIA ROSA||domicilio_cliente (new)  : 23 E 8 Y 9||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)  : '),(99272,'2024-11-15 18:08:00','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99273,'2024-11-15 18:08:17','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25485||idfactura : 11906||--> fields <-- descripcion (new)  : Insumos descart||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)  : '),(99274,'2024-11-15 18:08:24','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99275,'2024-11-15 18:08:31','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(99276,'2024-11-15 18:08:46','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11907||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241115||cuit_vendedor (new)  : 20402228432||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99277,'2024-11-15 18:08:47','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99278,'2024-11-15 18:09:00','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25486||idfactura : 11907||--> fields <-- descripcion (new)  : Taloneras ||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)  : '),(99279,'2024-11-15 18:09:08','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99280,'2024-11-15 18:12:58','','sec_Login','Scriptcase','179.62.243.18','access',''),(99281,'2024-11-15 18:13:00','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99282,'2024-11-15 18:13:00','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99283,'2024-11-15 18:13:06','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99284,'2024-11-15 18:13:08','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99285,'2024-11-15 18:13:21','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(99286,'2024-11-15 18:14:12','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4354||--> fields <-- apeynom (new)  : Garcete Morel Didilfo||direccion (new)  : Camarano S/n Y Las Barrancas||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1481||cuit (new)  : 18682170||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Norberto De La Riestra'),(99287,'2024-11-15 18:14:21','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11908||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18682170||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCETE MOREL DIDILFO||domicilio_cliente (new)  : CAMARANO S/N Y LAS BARRANCAS||cliweb (new)  : 2||id_ctacte (new)  : 1481||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)  : '),(99288,'2024-11-15 18:14:21','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99289,'2024-11-15 18:14:40','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25487||idfactura : 11908||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(99290,'2024-11-15 18:14:44','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99291,'2024-11-15 18:49:55','','sec_Login','Scriptcase','179.62.243.18','access',''),(99292,'2024-11-15 18:49:58','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99293,'2024-11-15 18:49:58','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99294,'2024-11-15 18:50:05','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99295,'2024-11-15 18:50:07','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99296,'2024-11-15 18:50:18','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(99297,'2024-11-15 18:50:52','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4355||--> fields <-- apeynom (new)  : Lorenzo Alejandra||direccion (new)  : 14 Nro 1208||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1482||cuit (new)  : 17042692||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'),(99298,'2024-11-15 18:51:11','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11909||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042692||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LORENZO ALEJANDRA||domicilio_cliente (new)  : 14 NRO 1208||cliweb (new)  : 2||id_ctacte (new)  : 1482||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)  : '),(99299,'2024-11-15 18:51:12','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99300,'2024-11-15 18:51:40','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25488||idfactura : 11909||--> fields <-- descripcion (new)  : ALQUILER SILLA DE RUEDAS CON ELEVA PIERA DEL 2/11 AL 2/12||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(99301,'2024-11-15 18:52:02','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25489||idfactura : 11909||--> fields <-- descripcion (new)  : ALQUILER ANDADOR DEL 2/11 AL 2/12||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)  : '),(99302,'2024-11-15 18:52:06','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99303,'2024-11-15 19:25:02','','sec_Login','Scriptcase','179.62.243.18','access',''),(99304,'2024-11-15 19:25:06','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99305,'2024-11-15 19:25:07','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(99306,'2024-11-15 19:25:11','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99307,'2024-11-15 19:25:15','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(99308,'2024-11-15 19:25:42','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11910||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241115||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736294||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DANGELO FERNANDO||domicilio_cliente (new)  : 7 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 450||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)  : '),(99309,'2024-11-15 19:25:43','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99310,'2024-11-15 19:26:18','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25490||idfactura : 11910||--> fields <-- descripcion (new)  : GUANTES||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)  : '),(99311,'2024-11-15 19:26:23','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99312,'2024-11-16 00:29:27','','sec_Login','Scriptcase','167.71.131.190','access',''),(99313,'2024-11-16 17:52:24','','sec_Login','Scriptcase','34.45.168.111','access',''),(99314,'2024-11-17 07:25:35','','sec_Login','Scriptcase','198.235.24.133','access',''),(99315,'2024-11-17 12:46:10','','sec_Login','Scriptcase','152.169.197.221','access',''),(99316,'2024-11-17 12:46:27','admin','sec_Login','User','152.169.197.221','login','¡Ingresado en el sistema!'),(99317,'2024-11-17 12:46:27','admin','sec_menu','Scriptcase','152.169.197.221','access',''),(99318,'2024-11-17 12:46:35','admin','grid_fac_cons','Scriptcase','152.169.197.221','access',''),(99319,'2024-11-17 12:46:45','admin','form_facturas','Scriptcase','152.169.197.221','access',''),(99320,'2024-11-17 12:46:47','admin','form_factura_detalle','Scriptcase','152.169.197.221','access',''),(99321,'2024-11-17 12:47:41','','sec_Login','Scriptcase','152.169.197.221','access',''),(99322,'2024-11-18 10:57:44','','sec_Login','Scriptcase','179.62.243.18','access',''),(99323,'2024-11-18 10:57:46','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99324,'2024-11-18 10:57:46','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99325,'2024-11-18 10:57:53','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99326,'2024-11-18 10:58:17','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(99327,'2024-11-18 11:00:25','','sec_Login','Scriptcase','179.62.243.18','access',''),(99328,'2024-11-18 13:55:19','','sec_Login','Scriptcase','5.79.201.138','access',''),(99329,'2024-11-18 15:27:36','','sec_Login','Scriptcase','183.207.45.104','access',''),(99330,'2024-11-19 04:33:09','','sec_Login','Scriptcase','185.24.11.166','access',''),(99331,'2024-11-19 08:18:45','','sec_Login','Scriptcase','179.62.243.18','access',''),(99332,'2024-11-19 08:18:45','','sec_Login','Scriptcase','179.62.243.18','access',''),(99333,'2024-11-19 08:18:48','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99334,'2024-11-19 08:18:48','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99335,'2024-11-19 08:18:54','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99336,'2024-11-19 08:19:01','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99337,'2024-11-19 08:19:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99338,'2024-11-19 08:19:19','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25443||idfactura : 11885||--> fields <-- descripcion (old)  : RECOLECTOR DE ORINA||cantidad (old)  : 100||precio_unitario (old)  : 525.000||subtotal (old)  : 52500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 52500.00||art_id (old)  : ||ctacte (old)  : N'),(99339,'2024-11-19 08:19:21','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99340,'2024-11-19 08:19:24','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99341,'2024-11-19 08:19:27','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99342,'2024-11-19 08:19:42','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11911||--> fields <-- numero_factura (new)  : 1805||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241119||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)  : '),(99343,'2024-11-19 08:19:43','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99344,'2024-11-19 08:19:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25491||idfactura : 11911||--> fields <-- descripcion (new)  : SONOZIS||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)  : '),(99345,'2024-11-19 08:20:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25492||idfactura : 11911||--> fields <-- descripcion (new)  : RECOLECTORES DE ORINA||cantidad (new)  : 100||precio_unitario (new)  : 525.00||subtotal (new)  : 52500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52500.00||art_id (new)  : ||ctacte (new)  : '),(99346,'2024-11-19 08:20:14','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99347,'2024-11-19 09:33:53','','sec_Login','Scriptcase','179.62.243.18','access',''),(99348,'2024-11-19 09:33:57','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99349,'2024-11-19 09:33:57','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99350,'2024-11-19 09:34:03','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99351,'2024-11-19 09:34:25','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99352,'2024-11-19 09:36:17','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99353,'2024-11-19 09:36:18','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99354,'2024-11-19 09:36:21','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99355,'2024-11-19 10:01:10','','sec_Login','Scriptcase','179.62.243.18','access',''),(99356,'2024-11-19 10:01:50','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99357,'2024-11-19 10:01:51','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(99358,'2024-11-19 10:02:41','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99359,'2024-11-19 10:02:46','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(99360,'2024-11-19 10:03:04','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(99361,'2024-11-19 10:03:54','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4356||--> fields <-- apeynom (new)  : Sciorra Pannesse Maria Ximena||direccion (new)  : 5 Num 1348||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1483||cuit (new)  : 30338416||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'),(99362,'2024-11-19 10:04:04','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11913||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241119||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338416||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCIORRA PANNESSE MARIA XIMENA||domicilio_cliente (new)  : 5 NUM 1348||cliweb (new)  : 2||id_ctacte (new)  : 1483||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99363,'2024-11-19 10:04:05','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99364,'2024-11-19 10:04:25','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25493||idfactura : 11913||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE CON EST||cantidad (new)  : 1||precio_unitario (new)  : 46600.00||subtotal (new)  : 46600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46600.00||art_id (new)  : ||ctacte (new)  : '),(99365,'2024-11-19 10:04:31','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(99366,'2024-11-19 16:36:44','','sec_Login','Scriptcase','167.94.146.48','access',''),(99367,'2024-11-19 16:53:12','','sec_Login','Scriptcase','179.62.243.18','access',''),(99368,'2024-11-19 16:53:14','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99369,'2024-11-19 16:53:15','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99370,'2024-11-19 16:53:20','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99371,'2024-11-19 16:53:23','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99372,'2024-11-19 16:53:35','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11914||--> fields <-- numero_factura (new)  : 1806||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241119||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)  : '),(99373,'2024-11-19 16:53:35','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99374,'2024-11-19 16:54:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25494||idfactura : 11914||--> 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)  : '),(99375,'2024-11-19 16:54:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25495||idfactura : 11914||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99376,'2024-11-19 16:54:39','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25496||idfactura : 11914||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/12||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)  : '),(99377,'2024-11-19 16:54:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25497||idfactura : 11914||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99378,'2024-11-19 16:55:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25498||idfactura : 11914||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99379,'2024-11-19 16:55:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25499||idfactura : 11914||--> fields <-- descripcion (new)  : ELECTRODOS||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99380,'2024-11-19 16:55:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25500||idfactura : 11914||--> fields <-- descripcion (new)  : GUANTES LATEX M x 100u||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)  : '),(99381,'2024-11-19 16:56:05','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25501||idfactura : 11914||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL x 100u||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)  : '),(99382,'2024-11-19 16:56:20','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25502||idfactura : 11914||--> fields <-- descripcion (new)  : MONONYLON 3/0||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99383,'2024-11-19 16:56:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25503||idfactura : 11914||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICA 2,5cm||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99384,'2024-11-19 16:57:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25504||idfactura : 11914||--> fields <-- descripcion (new)  : SONDAS K32P||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)  : '),(99385,'2024-11-19 16:58:28','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99386,'2024-11-19 17:02:48','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99387,'2024-11-19 18:15:55','','sec_Login','Scriptcase','179.62.243.18','access',''),(99388,'2024-11-19 18:15:58','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99389,'2024-11-19 18:15:58','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99390,'2024-11-19 18:16:05','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99391,'2024-11-19 18:16:09','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99392,'2024-11-19 18:16:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99393,'2024-11-19 18:16:24','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25499||idfactura : 11914||--> fields <-- descripcion (old)  : ELECTRODOS||descripcion (new)  : ELECTRODOS ( 60)'),(99394,'2024-11-19 18:16:39','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25500||idfactura : 11914||--> fields <-- descripcion (old)  : GUANTES LATEX M x 100u||descripcion (new)  : GUANTES LATEX M x 100u ( 40)'),(99395,'2024-11-19 18:16:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25504||idfactura : 11914||--> fields <-- descripcion (old)  : SONDAS K32P||descripcion (new)  : SONDAS K32P ( 70)'),(99396,'2024-11-19 18:17:02','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99397,'2024-11-19 18:40:44','','sec_Login','Scriptcase','179.62.243.18','access',''),(99398,'2024-11-19 18:40:46','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99399,'2024-11-19 18:40:46','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99400,'2024-11-19 18:40:53','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99401,'2024-11-19 18:41:08','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99402,'2024-11-19 18:42:06','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99403,'2024-11-19 18:42:15','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99404,'2024-11-19 18:42:38','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99405,'2024-11-19 18:43:02','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99406,'2024-11-19 18:43:41','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99407,'2024-11-19 18:44:02','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99408,'2024-11-20 03:19:49','','sec_Login','Scriptcase','167.94.146.62','access',''),(99409,'2024-11-20 09:57:21','','sec_Login','Scriptcase','179.62.243.18','access',''),(99410,'2024-11-20 09:57:23','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99411,'2024-11-20 09:57:24','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99412,'2024-11-20 09:57:29','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99413,'2024-11-20 09:57:31','','sec_Login','Scriptcase','54.88.179.33','access',''),(99414,'2024-11-20 09:57:31','','sec_Login','Scriptcase','54.88.179.33','access',''),(99415,'2024-11-20 09:57:33','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99416,'2024-11-20 09:57:34','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99417,'2024-11-20 09:57:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25497||idfactura : 11914||--> fields <-- cantidad (old)  : 40||cantidad (new)  : 45'),(99418,'2024-11-20 09:59:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25494||idfactura : 11914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3800.00||subtotal (old)  : 0.000||subtotal (new)  : 45600.00||total (old)  : 0.00||total (new)  : 45600.00'),(99419,'2024-11-20 09:59:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25495||idfactura : 11914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1800.00||subtotal (old)  : 0.000||subtotal (new)  : 36000.00||total (old)  : 0.00||total (new)  : 36000.00'),(99420,'2024-11-20 10:00:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25496||idfactura : 11914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3770.00||subtotal (old)  : 0.000||subtotal (new)  : 37700.00||total (old)  : 0.00||total (new)  : 37700.00'),(99421,'2024-11-20 10:00:19','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25497||idfactura : 11914||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 1800.00||subtotal (old)  : 0.00||subtotal (new)  : 81000.00||total (old)  : 0.00||total (new)  : 81000.00'),(99422,'2024-11-20 10:00:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25498||idfactura : 11914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1800.00||subtotal (old)  : 0.000||subtotal (new)  : 54000.00||total (old)  : 0.00||total (new)  : 54000.00'),(99423,'2024-11-20 10:00:45','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25499||idfactura : 11914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 169.00||subtotal (old)  : 0.000||subtotal (new)  : 84500.00||total (old)  : 0.00||total (new)  : 84500.00'),(99424,'2024-11-20 10:01:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25500||idfactura : 11914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4875.00||subtotal (old)  : 0.000||subtotal (new)  : 487500.00||total (old)  : 0.00||total (new)  : 487500.00'),(99425,'2024-11-20 10:01:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25501||idfactura : 11914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4875.00||subtotal (old)  : 0.000||subtotal (new)  : 97500.00||total (old)  : 0.00||total (new)  : 97500.00'),(99426,'2024-11-20 10:01:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25502||idfactura : 11914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1380.00||subtotal (old)  : 0.000||subtotal (new)  : 49680.00||total (old)  : 0.00||total (new)  : 49680.00'),(99427,'2024-11-20 10:01:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25503||idfactura : 11914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8200.00||subtotal (old)  : 0.000||subtotal (new)  : 32800.00||total (old)  : 0.00||total (new)  : 32800.00'),(99428,'2024-11-20 10:02:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25504||idfactura : 11914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1120.00||subtotal (old)  : 0.000||subtotal (new)  : 112000.00||total (old)  : 0.00||total (new)  : 112000.00'),(99429,'2024-11-20 10:02:16','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99430,'2024-11-20 10:02:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25500||idfactura : 11914||--> fields <-- descripcion (old)  : GUANTES LATEX M x 100u ( 40)||descripcion (new)  : GUANTES LATEX M x 100u '),(99431,'2024-11-20 10:03:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25504||idfactura : 11914||--> fields <-- descripcion (old)  : SONDAS K32P ( 70)||descripcion (new)  : SONDAS K32P '),(99432,'2024-11-20 10:03:12','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25499||idfactura : 11914||--> fields <-- descripcion (old)  : ELECTRODOS ( 60)||descripcion (new)  : ELECTRODOS '),(99433,'2024-11-20 10:04:04','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99434,'2024-11-20 10:49:00','','sec_Login','Scriptcase','179.62.243.18','access',''),(99435,'2024-11-20 10:49:02','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99436,'2024-11-20 10:49:03','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(99437,'2024-11-20 10:49:22','agus','cuit','Scriptcase','179.62.243.18','access',''),(99438,'2024-11-20 18:25:21','','sec_Login','Scriptcase','179.62.243.18','access',''),(99439,'2024-11-20 18:26:58','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99440,'2024-11-20 18:26:58','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(99441,'2024-11-20 18:27:08','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(99442,'2024-11-20 18:28:13','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(99443,'2024-11-20 18:28:49','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99444,'2024-11-20 18:28:53','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99445,'2024-11-20 18:29:08','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11915||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241120||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142909||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANTONIO MARCELA||domicilio_cliente (new)  : 35 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)  : '),(99446,'2024-11-20 18:29:09','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99447,'2024-11-20 18:29:29','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25505||idfactura : 11915||--> fields <-- descripcion (new)  : Muñequera elastizada||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)  : '),(99448,'2024-11-20 18:29:32','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99449,'2024-11-20 18:30:29','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99450,'2024-11-20 18:30:55','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11916||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241120||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99451,'2024-11-20 18:30:56','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99452,'2024-11-20 18:31:10','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25506||idfactura : 11916||--> fields <-- descripcion (new)  : Insumos medicos ||cantidad (new)  : 1||precio_unitario (new)  : 120661.15||subtotal (new)  : 120661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 25338.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 146000.00||art_id (new)  : ||ctacte (new)  : '),(99453,'2024-11-20 18:31:12','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99454,'2024-11-20 18:31:24','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99455,'2024-11-20 18:31:33','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11917||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241120||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5237094||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALEANO RAMON||domicilio_cliente (new)  : 22 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 1320||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99456,'2024-11-20 18:31:34','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99457,'2024-11-20 18:31:47','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25507||idfactura : 11917||--> fields <-- descripcion (new)  : Pañales y algodon||cantidad (new)  : 1||precio_unitario (new)  : 33800.00||subtotal (new)  : 33800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33800.00||art_id (new)  : ||ctacte (new)  : '),(99458,'2024-11-20 18:31:53','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99459,'2024-11-20 18:32:10','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99460,'2024-11-20 18:33:11','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11918||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241120||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933856||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LENCINA PATRICIO||domicilio_cliente (new)  : 34 ENTRE 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 1088||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)  : '),(99461,'2024-11-20 18:33:11','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99462,'2024-11-20 18:33:31','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25508||idfactura : 11918||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 45000.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(99463,'2024-11-20 18:33:34','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99464,'2024-11-20 18:33:52','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99465,'2024-11-20 18:34:14','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11919||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241120||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35220612||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALMARAZ MARTINA||domicilio_cliente (new)  : 6 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 142||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)  : '),(99466,'2024-11-20 18:34:15','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99467,'2024-11-20 18:34:25','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25509||idfactura : 11919||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 1||precio_unitario (new)  : 25500.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(99468,'2024-11-20 18:34:28','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99469,'2024-11-21 08:44:49','','sec_Login','Scriptcase','179.62.243.18','access',''),(99470,'2024-11-21 08:45:04','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99471,'2024-11-21 08:45:05','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99472,'2024-11-21 08:45:12','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99473,'2024-11-21 08:47:37','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99474,'2024-11-21 08:47:44','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99475,'2024-11-21 08:48:15','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99476,'2024-11-21 08:48:23','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99477,'2024-11-21 08:48:38','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99478,'2024-11-21 08:48:52','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99479,'2024-11-21 08:49:02','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99480,'2024-11-21 08:49:08','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99481,'2024-11-21 08:49:15','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99482,'2024-11-21 08:54:23','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99483,'2024-11-21 08:54:25','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99484,'2024-11-21 08:54:37','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11920||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241121||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)  : '),(99485,'2024-11-21 08:54:38','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99486,'2024-11-21 08:54:59','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25510||idfactura : 11920||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 4000||precio_unitario (new)  : 85.00||subtotal (new)  : 340000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 340000.00||art_id (new)  : ||ctacte (new)  : '),(99487,'2024-11-21 08:55:14','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25511||idfactura : 11920||--> fields <-- descripcion (new)  : JEREINGAS DE 5CC||cantidad (new)  : 4000||precio_unitario (new)  : 50.00||subtotal (new)  : 200000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200000.00||art_id (new)  : ||ctacte (new)  : '),(99488,'2024-11-21 08:55:22','sergio','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25511||idfactura : 11920||--> fields <-- descripcion (old)  : JEREINGAS DE 5CC||descripcion (new)  : JERINGAS DE 5CC'),(99489,'2024-11-21 08:55:36','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25512||idfactura : 11920||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 1500||precio_unitario (new)  : 433.00||subtotal (new)  : 649500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 649500.00||art_id (new)  : ||ctacte (new)  : '),(99490,'2024-11-21 08:55:51','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25513||idfactura : 11920||--> fields <-- descripcion (new)  : ROLLOS SONY||cantidad (new)  : 10||precio_unitario (new)  : 17850.00||subtotal (new)  : 178500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 178500.00||art_id (new)  : ||ctacte (new)  : '),(99491,'2024-11-21 08:56:04','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25514||idfactura : 11920||--> fields <-- descripcion (new)  : TIRAS RECATIVAS||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)  : '),(99492,'2024-11-21 08:56:20','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25515||idfactura : 11920||--> fields <-- descripcion (new)  : BUTERFLY 23G||cantidad (new)  : 200||precio_unitario (new)  : 755.00||subtotal (new)  : 151000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 151000.00||art_id (new)  : ||ctacte (new)  : '),(99493,'2024-11-21 08:56:39','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25516||idfactura : 11920||--> fields <-- descripcion (new)  : AGUA OXIG X 1||cantidad (new)  : 24||precio_unitario (new)  : 1400.00||subtotal (new)  : 33600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33600.00||art_id (new)  : ||ctacte (new)  : '),(99494,'2024-11-21 08:56:54','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25517||idfactura : 11920||--> fields <-- descripcion (new)  : BARBIJO||cantidad (new)  : 1000||precio_unitario (new)  : 60.00||subtotal (new)  : 60000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(99495,'2024-11-21 08:57:21','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25518||idfactura : 11920||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 10cm||cantidad (new)  : 1000||precio_unitario (new)  : 550.00||subtotal (new)  : 550000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 550000.00||art_id (new)  : ||ctacte (new)  : '),(99496,'2024-11-21 08:57:33','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25519||idfactura : 11920||--> fields <-- descripcion (new)  : CHATAS PLASTICAS||cantidad (new)  : 10||precio_unitario (new)  : 6550.00||subtotal (new)  : 65500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65500.00||art_id (new)  : ||ctacte (new)  : '),(99497,'2024-11-21 08:57:39','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99498,'2024-11-21 08:59:31','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99499,'2024-11-21 08:59:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99500,'2024-11-21 08:59:37','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11436||--> fields <-- cond_iva_vendedor (old)  : 6||cond_iva_vendedor (new)  : 1||modo_pago (old)  : 4||modo_pago (new)  : 1'),(99501,'2024-11-21 09:00:06','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99502,'2024-11-21 09:00:10','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99503,'2024-11-21 09:00:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99504,'2024-11-21 09:00:17','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11329||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(99505,'2024-11-21 09:00:26','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99506,'2024-11-21 09:00:31','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99507,'2024-11-21 09:00:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99508,'2024-11-21 09:00:36','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11328||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(99509,'2024-11-21 09:00:39','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99510,'2024-11-21 09:00:44','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99511,'2024-11-21 09:00:45','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99512,'2024-11-21 09:00:50','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11131||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(99513,'2024-11-21 09:00:52','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99514,'2024-11-21 09:00:56','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99515,'2024-11-21 09:00:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99516,'2024-11-21 09:01:02','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11105||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(99517,'2024-11-21 09:01:05','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99518,'2024-11-21 09:01:11','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99519,'2024-11-21 09:01:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99520,'2024-11-21 09:01:20','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11053||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(99521,'2024-11-21 09:01:31','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99522,'2024-11-21 09:01:41','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99523,'2024-11-21 09:01:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99524,'2024-11-21 09:01:48','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11043||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(99525,'2024-11-21 09:01:54','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99526,'2024-11-21 09:02:00','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99527,'2024-11-21 09:02:00','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99528,'2024-11-21 09:02:05','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 10845||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(99529,'2024-11-21 09:02:08','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99530,'2024-11-21 09:02:12','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99531,'2024-11-21 09:02:12','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99532,'2024-11-21 09:02:20','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 10844||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(99533,'2024-11-21 09:02:25','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99534,'2024-11-21 10:05:05','','sec_Login','Scriptcase','179.62.243.18','access',''),(99535,'2024-11-21 10:05:10','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99536,'2024-11-21 10:05:10','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(99537,'2024-11-21 10:05:19','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(99538,'2024-11-21 10:05:23','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(99539,'2024-11-21 10:05:55','agus','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11921||--> fields <-- numero_factura (new)  : 1788||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241121||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99540,'2024-11-21 10:05:56','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99541,'2024-11-21 10:06:20','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25520||idfactura : 11921||--> fields <-- descripcion (new)  : Gasas esteriles 10x10||cantidad (new)  : 80||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)  : '),(99542,'2024-11-21 10:06:42','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25521||idfactura : 11921||--> fields <-- descripcion (new)  : Tubuladura p/alimentacion ||cantidad (new)  : 2||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)  : '),(99543,'2024-11-21 10:07:09','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25522||idfactura : 11921||--> fields <-- descripcion (new)  : Jeringa s/aguja 5ml||cantidad (new)  : 30||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)  : '),(99544,'2024-11-21 10:07:36','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25523||idfactura : 11921||--> fields <-- descripcion (new)  : Frascos p/alimentacion enteral x500ml||cantidad (new)  : 15||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)  : '),(99545,'2024-11-21 10:07:56','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25524||idfactura : 11921||--> fields <-- descripcion (new)  : Sonda aspiracion k30||cantidad (new)  : 60||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)  : '),(99546,'2024-11-21 10:19:06','','sec_Login','Scriptcase','87.236.176.169','access',''),(99547,'2024-11-21 10:19:06','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25520||idfactura : 11921||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(99548,'2024-11-21 10:19:08','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25521||idfactura : 11921||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(99549,'2024-11-21 10:19:10','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25522||idfactura : 11921||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(99550,'2024-11-21 10:19:11','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25523||idfactura : 11921||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(99551,'2024-11-21 10:19:12','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25524||idfactura : 11921||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(99552,'2024-11-21 10:19:15','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25525||idfactura : 11921||--> fields <-- descripcion (new)  : Clorhexidina jabonosa||cantidad (new)  : 2||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)  : '),(99553,'2024-11-21 10:19:22','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99554,'2024-11-21 10:19:26','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99555,'2024-11-21 10:19:38','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11922||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241121||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709552291||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IE EMERGENCIAS MEDICAS AZUL S.A.||domicilio_cliente (new)  : 36 ENTRE 4 Y 5 ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99556,'2024-11-21 10:19:39','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99557,'2024-11-21 10:19:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25526||idfactura : 11922||--> fields <-- descripcion (new)  : Alcohol x1l||cantidad (new)  : 2||precio_unitario (new)  : 2314.04||subtotal (new)  : 4628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 971.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(99558,'2024-11-21 10:20:12','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25527||idfactura : 11922||--> fields <-- descripcion (new)  : Jeringas de 5ml CAJA||cantidad (new)  : 1||precio_unitario (new)  : 14876.03||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(99559,'2024-11-21 10:20:15','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99560,'2024-11-21 10:24:25','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25520||idfactura : 11921||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3800.00||subtotal (old)  : 0||subtotal (new)  : 304000.00||total (old)  : 0||total (new)  : 304000.00'),(99561,'2024-11-21 10:39:47','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25520||idfactura : 11921||--> fields <-- precio_unitario (old)  : 3800.00||precio_unitario (new)  : 340.00||subtotal (old)  : 304000.00||subtotal (new)  : 27200.00||total (old)  : 304000.00||total (new)  : 27200.00'),(99562,'2024-11-21 10:40:02','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25522||idfactura : 11921||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 110.00||subtotal (old)  : 0||subtotal (new)  : 3300.00||total (old)  : 0||total (new)  : 3300.00'),(99563,'2024-11-21 10:40:14','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25521||idfactura : 11921||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1400.00||subtotal (old)  : 0||subtotal (new)  : 2800.00||total (old)  : 0||total (new)  : 2800.00'),(99564,'2024-11-21 10:40:29','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25523||idfactura : 11921||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5200.00||subtotal (old)  : 0||subtotal (new)  : 78000.00||total (old)  : 0||total (new)  : 78000.00'),(99565,'2024-11-21 10:40:38','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25524||idfactura : 11921||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1200.00||subtotal (old)  : 0||subtotal (new)  : 72000.00||total (old)  : 0||total (new)  : 72000.00'),(99566,'2024-11-21 10:40:50','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25525||idfactura : 11921||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 20000.00||subtotal (old)  : 0||subtotal (new)  : 40000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 40000.00'),(99567,'2024-11-21 10:40:56','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99568,'2024-11-21 11:28:11','','sec_Login','Scriptcase','179.62.243.18','access',''),(99569,'2024-11-21 11:28:13','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99570,'2024-11-21 11:28:13','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99571,'2024-11-21 11:28:19','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99572,'2024-11-21 11:28:31','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99573,'2024-11-21 11:28:58','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99574,'2024-11-21 11:29:25','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99575,'2024-11-21 11:30:07','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99576,'2024-11-21 12:08:25','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(99577,'2024-11-21 12:08:35','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(99578,'2024-11-21 12:08:36','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(99579,'2024-11-21 12:08:44','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(99580,'2024-11-21 12:08:55','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.205','access',''),(99581,'2024-11-21 12:09:44','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(99582,'2024-11-21 12:09:51','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(99583,'2024-11-21 12:09:51','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(99584,'2024-11-21 12:09:57','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(99585,'2024-11-21 12:10:07','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.205','access',''),(99586,'2024-11-21 12:10:45','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(99587,'2024-11-21 12:10:52','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(99588,'2024-11-21 12:10:52','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(99589,'2024-11-21 12:11:02','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(99590,'2024-11-21 12:11:21','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.205','access',''),(99591,'2024-11-21 17:07:18','','sec_Login','Scriptcase','179.62.243.18','access',''),(99592,'2024-11-21 17:19:12','','sec_Login','Scriptcase','179.62.243.18','access',''),(99593,'2024-11-21 17:19:14','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99594,'2024-11-21 17:19:15','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(99595,'2024-11-21 17:19:20','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99596,'2024-11-21 17:19:22','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99597,'2024-11-21 17:19:33','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11923||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241121||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)  : '),(99598,'2024-11-21 17:19:34','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99599,'2024-11-21 17:19:48','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25528||idfactura : 11923||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 79338.84||subtotal (new)  : 79338.84||porcentaje_iva (new)  : 0.210||iva (new)  : 16661.15||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95999.99||art_id (new)  : ||ctacte (new)  : '),(99600,'2024-11-21 17:19:51','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99601,'2024-11-21 17:59:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(99602,'2024-11-21 17:59:23','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99603,'2024-11-21 17:59:24','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99604,'2024-11-21 18:53:57','','sec_Login','Scriptcase','179.62.243.18','access',''),(99605,'2024-11-21 18:54:01','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99606,'2024-11-21 18:54:01','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(99607,'2024-11-21 18:54:54','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(99608,'2024-11-21 19:13:36','','sec_Login','Scriptcase','179.62.243.18','access',''),(99609,'2024-11-21 19:13:38','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99610,'2024-11-21 19:13:38','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99611,'2024-11-21 19:13:45','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99612,'2024-11-21 19:13:50','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99613,'2024-11-21 19:14:05','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11924||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241121||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99614,'2024-11-21 19:14:06','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99615,'2024-11-21 19:14:11','sergio','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11924||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(99616,'2024-11-21 19:14:55','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(99617,'2024-11-21 19:16:17','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25529||idfactura : 11924||--> fields <-- descripcion (new)  : SENSOR SPO2 DESCARTABLE AD/NEO||cantidad (new)  : 3||precio_unitario (new)  : 22727.27||subtotal (new)  : 68181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 14318.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 82500.00||art_id (new)  : ||ctacte (new)  : '),(99618,'2024-11-21 19:16:22','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99619,'2024-11-21 19:16:30','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99620,'2024-11-21 19:16:33','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99621,'2024-11-21 19:16:34','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99622,'2024-11-21 19:16:39','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99623,'2024-11-21 19:16:53','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99624,'2024-11-21 19:16:58','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99625,'2024-11-21 19:16:59','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99626,'2024-11-21 19:17:04','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99627,'2024-11-21 19:19:15','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99628,'2024-11-21 19:19:16','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99629,'2024-11-21 19:19:25','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99630,'2024-11-22 08:13:14','','sec_Login','Scriptcase','179.62.243.18','access',''),(99631,'2024-11-22 08:13:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(99632,'2024-11-22 08:13:22','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99633,'2024-11-22 08:13:23','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(99634,'2024-11-22 08:13:34','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(99635,'2024-11-22 08:21:28','','sec_Login','Scriptcase','179.62.243.18','access',''),(99636,'2024-11-22 08:21:30','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99637,'2024-11-22 08:21:30','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99638,'2024-11-22 09:11:19','','sec_Login','Scriptcase','179.62.243.18','access',''),(99639,'2024-11-22 09:11:21','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99640,'2024-11-22 09:11:21','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(99641,'2024-11-22 09:11:26','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99642,'2024-11-22 09:11:28','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99643,'2024-11-22 09:11:50','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11926||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241122||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364714||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORRY SILVINA MABEL||domicilio_cliente (new)  : 10 E 303 Y 304||cliweb (new)  : 2||id_ctacte (new)  : 80||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99644,'2024-11-22 09:11:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99645,'2024-11-22 09:12:14','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25530||idfactura : 11926||--> fields <-- descripcion (new)  : Venda elastizada x3mts||cantidad (new)  : 1||precio_unitario (new)  : 5800.00||subtotal (new)  : 5800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(99646,'2024-11-22 09:12:17','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99647,'2024-11-22 09:12:33','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99648,'2024-11-22 09:12:46','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(99649,'2024-11-22 09:13:14','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4357||--> fields <-- apeynom (new)  : Viera Santiago||direccion (new)  : Seccion Quinta||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1484||cuit (new)  : 29442901||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'),(99650,'2024-11-22 09:13:28','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11927||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241122||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29442901||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIERA SANTIAGO||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 1484||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99651,'2024-11-22 09:13:29','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99652,'2024-11-22 09:13:41','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25531||idfactura : 11927||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 32200.00||subtotal (new)  : 32200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32200.00||art_id (new)  : ||ctacte (new)  : '),(99653,'2024-11-22 09:13:45','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99654,'2024-11-22 09:14:26','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99655,'2024-11-22 09:15:09','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11928||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241122||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39516293||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COX MATIAS||domicilio_cliente (new)  : 3 ENTRE 20 Y 21||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)  : '),(99656,'2024-11-22 09:15:10','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99657,'2024-11-22 09:15:24','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25532||idfactura : 11928||--> fields <-- descripcion (new)  : Venda elastizada x5mts||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(99658,'2024-11-22 09:15:29','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99659,'2024-11-22 09:15:43','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99660,'2024-11-22 09:16:37','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11929||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241122||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5256159||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGOSTINELLI ALFREDO||domicilio_cliente (new)  : 25 N925||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99661,'2024-11-22 09:16:38','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99662,'2024-11-22 09:16:48','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25533||idfactura : 11929||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(99663,'2024-11-22 09:16:51','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99664,'2024-11-22 09:18:04','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99665,'2024-11-22 09:18:24','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99666,'2024-11-22 09:18:27','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99667,'2024-11-22 09:18:49','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(99668,'2024-11-22 09:19:18','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4358||--> fields <-- apeynom (new)  : Lettieri Maria||direccion (new)  : 31 N920||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1485||cuit (new)  : 17935739||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'),(99669,'2024-11-22 09:19:32','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11930||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241122||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LETTIERI MARIA||domicilio_cliente (new)  : 31 N920||cliweb (new)  : 2||id_ctacte (new)  : 1485||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99670,'2024-11-22 09:19:32','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99671,'2024-11-22 09:19:35','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11930||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(99672,'2024-11-22 09:19:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25534||idfactura : 11930||--> fields <-- descripcion (new)  : Rodillera con abrojo||cantidad (new)  : 2||precio_unitario (new)  : 25000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(99673,'2024-11-22 09:19:56','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99674,'2024-11-22 09:52:05','','sec_Login','Scriptcase','179.62.243.18','access',''),(99675,'2024-11-22 09:52:08','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99676,'2024-11-22 09:52:09','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99677,'2024-11-22 09:52:18','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(99678,'2024-11-22 09:58:43','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99679,'2024-11-22 09:58:45','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99680,'2024-11-22 09:58:53','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11931||--> fields <-- numero_factura (new)  : 1807||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241122||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)  : '),(99681,'2024-11-22 09:58:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99682,'2024-11-22 09:59:06','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25535||idfactura : 11931||--> fields <-- descripcion (new)  : CAJAS 16/5||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)  : '),(99683,'2024-11-22 09:59:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25536||idfactura : 11931||--> fields <-- descripcion (new)  : ELECTRODOS ||cantidad (new)  : 400||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99684,'2024-11-22 09:59:28','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25537||idfactura : 11931||--> fields <-- descripcion (new)  : CAJAS GUANTES M||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99685,'2024-11-22 09:59:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25538||idfactura : 11931||--> fields <-- descripcion (new)  : K32P||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99686,'2024-11-22 09:59:43','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99687,'2024-11-22 09:59:54','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99688,'2024-11-22 10:00:14','','sec_Login','Scriptcase','179.62.243.18','access',''),(99689,'2024-11-22 10:28:47','','sec_Login','Scriptcase','179.62.243.18','access',''),(99690,'2024-11-22 10:45:19','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99691,'2024-11-22 10:45:19','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99692,'2024-11-22 10:45:25','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(99693,'2024-11-22 10:49:26','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99694,'2024-11-22 10:50:17','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99695,'2024-11-22 10:50:21','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99696,'2024-11-22 10:50:22','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99697,'2024-11-22 10:50:26','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99698,'2024-11-22 10:50:32','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99699,'2024-11-22 10:50:32','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99700,'2024-11-22 10:50:36','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99701,'2024-11-22 10:50:39','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99702,'2024-11-22 10:50:40','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99703,'2024-11-22 10:50:44','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99704,'2024-11-22 11:01:26','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99705,'2024-11-22 11:01:28','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99706,'2024-11-22 11:01:38','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11935||--> fields <-- numero_factura (new)  : 1807||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20241122||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99707,'2024-11-22 11:01:39','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99708,'2024-11-22 11:01:52','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25539||idfactura : 11935||--> 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)  : '),(99709,'2024-11-22 11:02:05','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25540||idfactura : 11935||--> fields <-- descripcion (new)  : SONDAS K35||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)  : '),(99710,'2024-11-22 11:02:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25541||idfactura : 11935||--> fields <-- descripcion (new)  : CAJA HOJA BISTURI N° 11||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)  : '),(99711,'2024-11-22 11:02:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25542||idfactura : 11935||--> fields <-- descripcion (new)  : CAJA HOJA BISTURI N° 15||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)  : '),(99712,'2024-11-22 11:03:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25543||idfactura : 11935||--> fields <-- descripcion (new)  : CAJA HOJA BISTURI N° 24||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99713,'2024-11-22 11:05:34','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25540||idfactura : 11935||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1230.00||subtotal (old)  : 0||subtotal (new)  : 12300.00||total (old)  : 0||total (new)  : 12300.00'),(99714,'2024-11-22 11:05:52','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25544||idfactura : 11935||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 6||precio_unitario (new)  : 32500.00||subtotal (new)  : 195000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 195000.00||art_id (new)  : ||ctacte (new)  : '),(99715,'2024-11-22 11:06:09','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25541||idfactura : 11935||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 15700.00||subtotal (old)  : 0||subtotal (new)  : 15700.00||total (old)  : 0||total (new)  : 15700.00'),(99716,'2024-11-22 11:06:20','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25542||idfactura : 11935||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 15700.00||subtotal (old)  : 0||subtotal (new)  : 15700.00||total (old)  : 0||total (new)  : 15700.00'),(99717,'2024-11-22 11:06:30','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25543||idfactura : 11935||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 15700.00||subtotal (old)  : 0||subtotal (new)  : 15700.00||total (old)  : 0||total (new)  : 15700.00'),(99718,'2024-11-22 11:06:39','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99719,'2024-11-22 11:06:54','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99720,'2024-11-22 11:13:25','','sec_Login','Scriptcase','179.62.243.18','access',''),(99721,'2024-11-22 17:02:39','','sec_Login','Scriptcase','179.62.243.18','access',''),(99722,'2024-11-22 17:02:41','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99723,'2024-11-22 17:02:42','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99724,'2024-11-22 17:02:50','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(99725,'2024-11-22 17:03:13','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99726,'2024-11-22 19:33:52','','sec_Login','Scriptcase','111.7.96.172','access',''),(99727,'2024-11-24 06:19:39','','sec_Login','Scriptcase','51.222.253.18','access',''),(99728,'2024-11-24 22:30:06','','sec_Login','Scriptcase','183.207.48.168','access',''),(99729,'2024-11-25 08:32:55','','sec_Login','Scriptcase','179.62.243.18','access',''),(99730,'2024-11-25 08:42:44','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99731,'2024-11-25 08:42:45','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99732,'2024-11-25 08:55:49','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(99733,'2024-11-25 09:06:49','','sec_Login','Scriptcase','179.62.243.18','access',''),(99734,'2024-11-25 09:06:53','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99735,'2024-11-25 09:06:53','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(99736,'2024-11-25 09:07:26','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99737,'2024-11-25 09:07:30','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99738,'2024-11-25 09:13:41','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11937||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241125||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21446727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GATTI MARCELA ||domicilio_cliente (new)  : 28 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 150||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99739,'2024-11-25 09:13:42','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99740,'2024-11-25 09:13:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25545||idfactura : 11937||--> fields <-- descripcion (new)  : Chata||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)  : '),(99741,'2024-11-25 09:14:01','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25546||idfactura : 11937||--> fields <-- descripcion (new)  : Papagallo||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)  : '),(99742,'2024-11-25 09:14:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25547||idfactura : 11937||--> fields <-- descripcion (new)  : Guantes latex||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)  : '),(99743,'2024-11-25 09:14:18','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99744,'2024-11-25 09:14:34','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99745,'2024-11-25 09:14:46','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11938||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241125||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAGA LUCAS RICARDO||domicilio_cliente (new)  : 102 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 274||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99746,'2024-11-25 09:14:47','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99747,'2024-11-25 09:14:56','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25548||idfactura : 11938||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(99748,'2024-11-25 09:14:59','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99749,'2024-11-25 09:15:07','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99750,'2024-11-25 09:15:19','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11939||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241125||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52404649||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUIZ MORENA||domicilio_cliente (new)  : 7 E 26 Y 27||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)  : '),(99751,'2024-11-25 09:15:19','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99752,'2024-11-25 09:15:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25549||idfactura : 11939||--> fields <-- descripcion (new)  : Calza termica||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)  : '),(99753,'2024-11-25 09:15:54','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99754,'2024-11-25 09:16:20','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99755,'2024-11-25 09:16:29','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11940||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241125||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46343899||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ LUCAS||domicilio_cliente (new)  : 28 ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1007||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99756,'2024-11-25 09:16:30','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99757,'2024-11-25 09:16:58','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25550||idfactura : 11940||--> fields <-- descripcion (new)  : Tapones auditivos||cantidad (new)  : 1||precio_unitario (new)  : 6400.00||subtotal (new)  : 6400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6400.00||art_id (new)  : ||ctacte (new)  : '),(99758,'2024-11-25 09:17:00','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99759,'2024-11-25 09:17:12','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99760,'2024-11-25 09:17:24','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11941||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241125||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050132||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LILIANA NOEMI||domicilio_cliente (new)  : 18 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 143||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99761,'2024-11-25 09:17:24','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99762,'2024-11-25 09:17:35','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25551||idfactura : 11941||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(99763,'2024-11-25 09:17:37','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99764,'2024-11-25 09:17:57','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99765,'2024-11-25 09:18:22','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11942||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241125||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34589896||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ROCIO||domicilio_cliente (new)  : 19 ENTRE 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 799||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)  : '),(99766,'2024-11-25 09:18:23','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99767,'2024-11-25 09:18:34','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25552||idfactura : 11942||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 11200.00||subtotal (new)  : 11200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11200.00||art_id (new)  : ||ctacte (new)  : '),(99768,'2024-11-25 09:18:36','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99769,'2024-11-25 09:30:48','','sec_Login','Scriptcase','179.62.243.18','access',''),(99770,'2024-11-25 10:34:53','','sec_Login','Scriptcase','179.62.243.18','access',''),(99771,'2024-11-25 10:34:56','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99772,'2024-11-25 10:34:56','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(99773,'2024-11-25 10:35:00','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99774,'2024-11-25 10:35:02','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99775,'2024-11-25 10:35:04','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(99776,'2024-11-25 10:35:46','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4359||--> fields <-- apeynom (new)  : Tosca Juan Ignacio||direccion (new)  : 12 E 38 Y 39 Num 1840||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1486||cuit (new)  : 46893080||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'),(99777,'2024-11-25 10:35:57','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11943||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46893080||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOSCA JUAN IGNACIO||domicilio_cliente (new)  : 12 E 38 Y 39 NUM 1840||cliweb (new)  : 2||id_ctacte (new)  : 1486||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)  : '),(99778,'2024-11-25 10:35:58','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99779,'2024-11-25 10:36:12','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25553||idfactura : 11943||--> fields <-- descripcion (new)  : Alquiler de muletas x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(99780,'2024-11-25 10:36:41','agus','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25553||idfactura : 11943||--> fields <-- descripcion (old)  : Alquiler de muletas x30 dias||descripcion (new)  : Alquiler de muletas x30 dias. Del 25/11 al 25/12 '),(99781,'2024-11-25 10:36:46','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99782,'2024-11-25 10:58:48','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(99783,'2024-11-25 10:58:53','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99784,'2024-11-25 11:00:32','','sec_Login','Scriptcase','179.62.243.18','access',''),(99785,'2024-11-25 11:50:02','','sec_Login','Scriptcase','179.62.243.18','access',''),(99786,'2024-11-25 16:13:38','','sec_Login','Scriptcase','179.62.243.18','access',''),(99787,'2024-11-25 16:13:39','','sec_Login','Scriptcase','179.62.243.18','access',''),(99788,'2024-11-25 16:13:41','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99789,'2024-11-25 16:13:41','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99790,'2024-11-25 16:13:50','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99791,'2024-11-25 16:13:53','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99792,'2024-11-25 16:14:26','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11944||--> fields <-- numero_factura (new)  : 1808||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241125||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)  : '),(99793,'2024-11-25 16:14:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99794,'2024-11-25 16:14:43','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25554||idfactura : 11944||--> fields <-- descripcion (new)  : PORTAOBJETO DE VIDRIO||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)  : '),(99795,'2024-11-25 16:14:58','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25555||idfactura : 11944||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO||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)  : '),(99796,'2024-11-25 16:15:02','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99797,'2024-11-26 09:11:42','','sec_Login','Scriptcase','179.62.243.18','access',''),(99798,'2024-11-26 09:11:45','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99799,'2024-11-26 09:11:45','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99800,'2024-11-26 09:12:06','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99801,'2024-11-26 09:14:29','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99802,'2024-11-26 09:14:49','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99803,'2024-11-26 09:14:55','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99804,'2024-11-26 09:14:56','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99805,'2024-11-26 09:14:59','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99806,'2024-11-26 09:15:02','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99807,'2024-11-26 09:15:03','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99808,'2024-11-26 09:15:05','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99809,'2024-11-26 09:15:09','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99810,'2024-11-26 09:15:09','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99811,'2024-11-26 09:15:13','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99812,'2024-11-26 09:15:16','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99813,'2024-11-26 09:15:17','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99814,'2024-11-26 09:15:20','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99815,'2024-11-26 09:15:23','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99816,'2024-11-26 09:15:23','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99817,'2024-11-26 09:15:26','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99818,'2024-11-26 09:19:52','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99819,'2024-11-26 09:19:53','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99820,'2024-11-26 09:21:19','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25555||idfactura : 11944||--> fields <-- descripcion (old)  : TENSIOMETRO CON ESTETOSCOPIO||descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO ASPEN||precio_unitario (old)  : 0.000||precio_unitario (new)  : 27955.00||subtotal (old)  : 0.000||subtotal (new)  : 139775.00||total (old)  : 0.00||total (new)  : 139775.00'),(99821,'2024-11-26 09:21:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25554||idfactura : 11944||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2350.00||subtotal (old)  : 0.000||subtotal (new)  : 23500.00||total (old)  : 0.00||total (new)  : 23500.00'),(99822,'2024-11-26 09:21:30','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99823,'2024-11-26 09:22:29','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99824,'2024-11-26 09:22:38','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99825,'2024-11-26 09:23:12','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99826,'2024-11-26 09:24:30','','sec_Login','Scriptcase','179.62.243.18','access',''),(99827,'2024-11-26 09:24:31','','sec_Login','Scriptcase','179.62.243.18','access',''),(99828,'2024-11-26 09:24:33','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99829,'2024-11-26 09:24:33','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(99830,'2024-11-26 09:24:37','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(99831,'2024-11-26 09:24:51','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99832,'2024-11-26 09:24:55','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99833,'2024-11-26 09:24:57','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99834,'2024-11-26 09:25:03','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(99835,'2024-11-26 09:25:40','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4360||--> fields <-- apeynom (new)  : Oscar Horacio Giles||direccion (new)  : 16 E 20 Y 21||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1487||cuit (new)  : 13755582||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(99836,'2024-11-26 09:25:52','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11950||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241126||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OSCAR HORACIO GILES||domicilio_cliente (new)  : 16 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1487||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)  : '),(99837,'2024-11-26 09:25:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99838,'2024-11-26 09:27:01','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25556||idfactura : 11950||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(99839,'2024-11-26 09:27:03','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99840,'2024-11-26 09:27:19','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99841,'2024-11-26 09:28:51','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99842,'2024-11-26 09:29:26','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99843,'2024-11-26 09:29:54','','sec_Login','Scriptcase','179.62.243.18','access',''),(99844,'2024-11-26 10:18:50','','sec_Login','Scriptcase','179.62.243.18','access',''),(99845,'2024-11-26 10:18:51','','sec_Login','Scriptcase','179.62.243.18','access',''),(99846,'2024-11-26 10:18:53','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99847,'2024-11-26 10:18:54','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99848,'2024-11-26 10:19:08','sergio','cuit','Scriptcase','179.62.243.18','access',''),(99849,'2024-11-26 10:56:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(99850,'2024-11-26 10:56:25','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99851,'2024-11-26 10:56:25','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(99852,'2024-11-26 10:56:38','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99853,'2024-11-26 10:56:48','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99854,'2024-11-26 10:57:18','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11951||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241126||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042692||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LORENZO ALEJANDRA||domicilio_cliente (new)  : 14 NRO 1208||cliweb (new)  : 2||id_ctacte (new)  : 1482||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)  : '),(99855,'2024-11-26 10:57:19','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99856,'2024-11-26 10:57:46','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25557||idfactura : 11951||--> fields <-- descripcion (new)  : Alquiler de bota x 30 dias||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(99857,'2024-11-26 10:57:52','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99858,'2024-11-26 17:20:55','','sec_Login','Scriptcase','179.62.243.18','access',''),(99859,'2024-11-26 17:20:57','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99860,'2024-11-26 17:20:57','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99861,'2024-11-26 17:21:09','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99862,'2024-11-26 17:21:12','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99863,'2024-11-26 17:21:23','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11952||--> fields <-- numero_factura (new)  : 1809||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20241126||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99864,'2024-11-26 17:21:23','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99865,'2024-11-26 17:21:36','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25558||idfactura : 11952||--> 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)  : '),(99866,'2024-11-26 17:21:37','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99867,'2024-11-26 17:21:40','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99868,'2024-11-26 17:21:51','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99869,'2024-11-27 08:54:15','','sec_Login','Scriptcase','179.62.243.18','access',''),(99870,'2024-11-27 08:54:17','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99871,'2024-11-27 08:54:18','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99872,'2024-11-27 08:54:26','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99873,'2024-11-27 08:54:30','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99874,'2024-11-27 08:54:40','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11953||--> fields <-- numero_factura (new)  : 1810||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20241127||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99875,'2024-11-27 08:54:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99876,'2024-11-27 08:54:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25559||idfactura : 11953||--> 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)  : '),(99877,'2024-11-27 08:54:57','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99878,'2024-11-27 08:55:01','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99879,'2024-11-27 08:55:09','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99880,'2024-11-27 08:55:09','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99881,'2024-11-27 08:55:13','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 11953||--> fields <-- punto_venta (old)  : 13||punto_venta (new)  : 7||cuit_vendedor (old)  : 20182704408||cuit_vendedor (new)  : 20402228432||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(99882,'2024-11-27 08:55:15','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99883,'2024-11-27 08:55:30','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99884,'2024-11-27 16:28:31','','sec_Login','Scriptcase','179.62.243.18','access',''),(99885,'2024-11-27 16:28:33','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99886,'2024-11-27 16:28:33','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99887,'2024-11-27 16:28:39','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(99888,'2024-11-27 16:28:56','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99889,'2024-11-27 16:29:00','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99890,'2024-11-27 16:29:01','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99891,'2024-11-27 16:29:05','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99892,'2024-11-27 16:42:05','','sec_Login','Scriptcase','179.62.243.18','access',''),(99893,'2024-11-27 16:42:13','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99894,'2024-11-27 16:42:13','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(99895,'2024-11-27 16:42:25','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99896,'2024-11-27 16:42:33','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99897,'2024-11-27 16:43:41','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11955||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241127||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)  : '),(99898,'2024-11-27 16:43:42','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99899,'2024-11-27 16:44:22','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25560||idfactura : 11955||--> fields <-- descripcion (new)  : Venda elastizada||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(99900,'2024-11-27 16:44:28','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99901,'2024-11-27 16:44:42','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99902,'2024-11-27 16:45:06','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11956||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241127||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)  : '),(99903,'2024-11-27 16:45:07','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99904,'2024-11-27 16:45:39','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25561||idfactura : 11956||--> fields <-- descripcion (new)  : Vendas cambric ||cantidad (new)  : 10||precio_unitario (new)  : 480.00||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)  : '),(99905,'2024-11-27 16:45:47','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99906,'2024-11-27 16:46:22','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99907,'2024-11-27 16:46:38','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(99908,'2024-11-27 16:47:16','','sec_Login','Scriptcase','179.62.243.18','access',''),(99909,'2024-11-27 16:47:19','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99910,'2024-11-27 16:47:19','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99911,'2024-11-27 16:47:53','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4361||--> fields <-- apeynom (new)  : Rossi Andres Jose||direccion (new)  : Acceso Illia||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1488||cuit (new)  : 28850125||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'),(99912,'2024-11-27 16:48:19','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11957||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28850125||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ANDRES JOSE||domicilio_cliente (new)  : ACCESO ILLIA||cliweb (new)  : 2||id_ctacte (new)  : 1488||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99913,'2024-11-27 16:48:21','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99914,'2024-11-27 16:48:43','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25562||idfactura : 11957||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 52400.00||subtotal (new)  : 52400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52400.00||art_id (new)  : ||ctacte (new)  : '),(99915,'2024-11-27 16:48:50','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99916,'2024-11-27 17:02:11','','sec_Login','Scriptcase','179.62.243.18','access',''),(99917,'2024-11-27 18:09:53','','sec_Login','Scriptcase','179.62.243.18','access',''),(99918,'2024-11-27 18:10:18','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99919,'2024-11-27 18:10:19','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(99920,'2024-11-27 18:10:34','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99921,'2024-11-27 18:12:06','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99922,'2024-11-27 18:12:38','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11958||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241127||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99923,'2024-11-27 18:12:40','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99924,'2024-11-27 18:13:05','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25563||idfactura : 11958||--> fields <-- descripcion (new)  : Aro codo talon||cantidad (new)  : 1||precio_unitario (new)  : 5619.83||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)  : '),(99925,'2024-11-27 18:13:09','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99926,'2024-11-27 18:13:13','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99927,'2024-11-27 18:13:28','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11959||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208749||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANCISCO PATRICIA||domicilio_cliente (new)  : 9 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1469||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99928,'2024-11-27 18:13:29','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99929,'2024-11-27 18:13:55','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25564||idfactura : 11959||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 10400.00||subtotal (new)  : 10400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10400.00||art_id (new)  : ||ctacte (new)  : '),(99930,'2024-11-27 18:14:00','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99931,'2024-11-27 18:14:13','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99932,'2024-11-27 18:14:54','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11960||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537324||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEZILIO MONICA||domicilio_cliente (new)  : 7 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1312||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99933,'2024-11-27 18:14:55','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99934,'2024-11-27 18:15:23','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25565||idfactura : 11960||--> fields <-- descripcion (new)  : Faja pos parto||cantidad (new)  : 2||precio_unitario (new)  : 15850.00||subtotal (new)  : 31700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31700.00||art_id (new)  : ||ctacte (new)  : '),(99935,'2024-11-27 18:15:25','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99936,'2024-11-27 18:15:37','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99937,'2024-11-27 18:15:53','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11961||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30057829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MEDRANA RAFAEL||domicilio_cliente (new)  : ERNESTINA||cliweb (new)  : 2||id_ctacte (new)  : 468||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)  : '),(99938,'2024-11-27 18:15:54','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99939,'2024-11-27 18:16:31','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25566||idfactura : 11961||--> fields <-- descripcion (new)  : Faja de una sola ballena||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(99940,'2024-11-27 18:16:33','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99941,'2024-11-27 18:16:48','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(99942,'2024-11-27 18:17:04','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11962||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356833||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ ALEXIS||domicilio_cliente (new)  : 101 E 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 619||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99943,'2024-11-27 18:17:04','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99944,'2024-11-27 18:17:25','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25567||idfactura : 11962||--> fields <-- descripcion (new)  : Aparato on call plus||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)  : '),(99945,'2024-11-27 18:17:28','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99946,'2024-11-27 22:46:26','','sec_Login','Scriptcase','34.0.155.238','access',''),(99947,'2024-11-28 03:34:37','','sec_Login','Scriptcase','51.81.46.212','access',''),(99948,'2024-11-28 04:50:17','','sec_Login','Scriptcase','34.1.14.69','access',''),(99949,'2024-11-28 08:26:52','','sec_Login','Scriptcase','179.62.243.18','access',''),(99950,'2024-11-28 08:26:54','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99951,'2024-11-28 08:26:55','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99952,'2024-11-28 08:27:02','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99953,'2024-11-28 08:27:04','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99954,'2024-11-28 08:27:23','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11963||--> fields <-- numero_factura (new)  : 1811||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241128||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)  : '),(99955,'2024-11-28 08:27:24','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99956,'2024-11-28 08:28:59','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25568||idfactura : 11963||--> fields <-- descripcion (new)  : HOGAR ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99957,'2024-11-28 08:29:47','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25569||idfactura : 11963||--> fields <-- descripcion (new)  : LANCETAS ACCU-CHEK FASTcLIX||cantidad (new)  : 8||precio_unitario (new)  : 4820.00||subtotal (new)  : 38560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38560.00||art_id (new)  : ||ctacte (new)  : '),(99958,'2024-11-28 08:30:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25570||idfactura : 11963||--> fields <-- descripcion (new)  : PARA DE BASTONES CANADIENSES||cantidad (new)  : 1||precio_unitario (new)  : 48900.00||subtotal (new)  : 48900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48900.00||art_id (new)  : ||ctacte (new)  : '),(99959,'2024-11-28 08:30:37','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25571||idfactura : 11963||--> fields <-- descripcion (new)  : HUMIDIFICADORES||cantidad (new)  : 4||precio_unitario (new)  : 7650.00||subtotal (new)  : 30600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30600.00||art_id (new)  : ||ctacte (new)  : '),(99960,'2024-11-28 08:30:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25572||idfactura : 11963||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 6060.00||subtotal (new)  : 303000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 303000.00||art_id (new)  : ||ctacte (new)  : '),(99961,'2024-11-28 08:31:35','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25573||idfactura : 11963||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 1997.00||subtotal (new)  : 39940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39940.00||art_id (new)  : ||ctacte (new)  : '),(99962,'2024-11-28 08:31:40','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(99963,'2024-11-28 08:32:06','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99964,'2024-11-28 09:15:41','','sec_Login','Scriptcase','179.62.243.18','access',''),(99965,'2024-11-28 09:15:43','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99966,'2024-11-28 09:15:44','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(99967,'2024-11-28 09:16:08','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99968,'2024-11-28 09:16:10','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(99969,'2024-11-28 09:16:32','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11964||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241128||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99970,'2024-11-28 09:16:32','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(99971,'2024-11-28 09:16:53','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25574||idfactura : 11964||--> fields <-- descripcion (new)  : GASA ESTERIL NO TEJIDA||cantidad (new)  : 100||precio_unitario (new)  : 280.99||subtotal (new)  : 28099.17||porcentaje_iva (new)  : 0.210||iva (new)  : 5900.82||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33999.99||art_id (new)  : ||ctacte (new)  : '),(99972,'2024-11-28 09:17:25','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25575||idfactura : 11964||--> fields <-- descripcion (new)  : K66 TUBULADURA CON CANULA||cantidad (new)  : 2||precio_unitario (new)  : 3247.93||subtotal (new)  : 6495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 1364.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7860.00||art_id (new)  : ||ctacte (new)  : '),(99973,'2024-11-28 09:18:51','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25576||idfactura : 11964||--> fields <-- descripcion (new)  : JERINGAS 5ml||cantidad (new)  : 30||precio_unitario (new)  : 90.90||subtotal (new)  : 2727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 572.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3299.99||art_id (new)  : ||ctacte (new)  : '),(99974,'2024-11-28 09:19:24','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25577||idfactura : 11964||--> fields <-- descripcion (new)  : FRASCOS PARA ALIMENTACION ENTERAL||cantidad (new)  : 15||precio_unitario (new)  : 4297.52||subtotal (new)  : 64462.81||porcentaje_iva (new)  : 0.210||iva (new)  : 13537.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(99975,'2024-11-28 09:20:05','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25578||idfactura : 11964||--> fields <-- descripcion (new)  : SONDAS K30P||cantidad (new)  : 60||precio_unitario (new)  : 1148.76||subtotal (new)  : 68925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 14474.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 83400.00||art_id (new)  : ||ctacte (new)  : '),(99976,'2024-11-28 09:20:26','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25579||idfactura : 11964||--> fields <-- descripcion (new)  : CLOREXIDINA JAB X 1 LT||cantidad (new)  : 2||precio_unitario (new)  : 16528.92||subtotal (new)  : 33057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 6942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39999.99||art_id (new)  : ||ctacte (new)  : '),(99977,'2024-11-28 09:20:34','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(99978,'2024-11-28 09:20:55','','sec_Login','Scriptcase','179.62.243.18','access',''),(99979,'2024-11-28 09:20:59','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(99980,'2024-11-28 09:21:00','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(99981,'2024-11-28 09:21:14','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(99982,'2024-11-28 09:27:24','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(99983,'2024-11-28 09:27:27','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(99984,'2024-11-28 09:27:38','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11965||--> fields <-- numero_factura (new)  : 1812||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20241128||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(99985,'2024-11-28 09:27:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(99986,'2024-11-28 09:27:49','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25580||idfactura : 11965||--> 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)  : '),(99987,'2024-11-28 09:28:34','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25581||idfactura : 11965||--> fields <-- descripcion (new)  : AGUA DESTILADA X 500cc||cantidad (new)  : 120||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99988,'2024-11-28 09:28:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25582||idfactura : 11965||--> fields <-- descripcion (new)  : ESPECULOS M||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)  : '),(99989,'2024-11-28 09:28:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25583||idfactura : 11965||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99990,'2024-11-28 09:29:05','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25584||idfactura : 11965||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99991,'2024-11-28 09:29:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25585||idfactura : 11965||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99992,'2024-11-28 09:29:39','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25586||idfactura : 11965||--> 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)  : '),(99993,'2024-11-28 09:29:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25587||idfactura : 11965||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(99994,'2024-11-28 09:32:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25587||idfactura : 11965||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1997.00||subtotal (old)  : 0||subtotal (new)  : 119820.00||total (old)  : 0||total (new)  : 119820.00'),(99995,'2024-11-28 09:32:20','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25586||idfactura : 11965||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5175.00||subtotal (old)  : 0||subtotal (new)  : 62100.00||total (old)  : 0||total (new)  : 62100.00'),(99996,'2024-11-28 09:32:30','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25585||idfactura : 11965||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6060.00||subtotal (old)  : 0||subtotal (new)  : 181800.00||total (old)  : 0||total (new)  : 181800.00'),(99997,'2024-11-28 09:32:39','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25584||idfactura : 11965||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 920.00||subtotal (old)  : 0||subtotal (new)  : 46000.00||total (old)  : 0||total (new)  : 46000.00'),(99998,'2024-11-28 09:32:52','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25581||idfactura : 11965||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2050.00||subtotal (old)  : 0||subtotal (new)  : 246000.00||total (old)  : 0||total (new)  : 246000.00'),(99999,'2024-11-28 09:33:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25582||idfactura : 11965||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 719.00||subtotal (old)  : 0||subtotal (new)  : 71900.00||total (old)  : 0||total (new)  : 71900.00'),(100000,'2024-11-28 09:33:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25583||idfactura : 11965||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 490.00||subtotal (old)  : 0||subtotal (new)  : 98000.00||total (old)  : 0||total (new)  : 98000.00'),(100001,'2024-11-28 09:33:23','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100002,'2024-11-28 09:36:36','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100003,'2024-11-28 09:36:45','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100004,'2024-11-28 16:55:28','','sec_Login','Scriptcase','179.62.243.18','access',''),(100005,'2024-11-28 16:55:30','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100006,'2024-11-28 16:55:30','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100007,'2024-11-28 16:55:36','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100008,'2024-11-28 16:55:41','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(100009,'2024-11-28 16:55:50','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11966||--> fields <-- numero_factura (new)  : 1813||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241128||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)  : '),(100010,'2024-11-28 16:55:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100011,'2024-11-28 16:56:09','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25588||idfactura : 11966||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100012,'2024-11-28 16:56:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25589||idfactura : 11966||--> fields <-- descripcion (new)  : OTOSCOPIO||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)  : '),(100013,'2024-11-28 16:57:13','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(100014,'2024-11-28 16:59:38','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100015,'2024-11-28 17:00:01','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100016,'2024-11-28 17:00:09','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100017,'2024-11-28 17:02:14','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100018,'2024-11-28 17:02:30','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25588||idfactura : 11966||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 29500.00||subtotal (old)  : 0||subtotal (new)  : 29500.00||total (old)  : 0||total (new)  : 29500.00'),(100019,'2024-11-28 17:03:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25589||idfactura : 11966||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 55500.00||subtotal (old)  : 0||subtotal (new)  : 55500.00||total (old)  : 0||total (new)  : 55500.00'),(100020,'2024-11-28 17:03:18','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100021,'2024-11-28 17:04:14','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100022,'2024-11-28 17:04:16','','sec_Login','Scriptcase','179.62.243.18','access',''),(100023,'2024-11-28 18:17:17','','sec_Login','Scriptcase','123.160.223.74','access',''),(100024,'2024-11-28 18:17:30','','sec_Login','Scriptcase','123.160.223.75','access',''),(100025,'2024-11-28 22:06:16','','sec_Login','Scriptcase','162.142.125.215','access',''),(100026,'2024-11-28 22:41:10','','sec_Login','Scriptcase','167.94.146.51','access',''),(100027,'2024-11-29 10:30:45','','sec_Login','Scriptcase','179.62.243.18','access',''),(100028,'2024-11-29 10:30:59','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100029,'2024-11-29 10:31:00','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(100030,'2024-11-29 10:31:07','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100031,'2024-11-29 10:31:12','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100032,'2024-11-29 10:31:44','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11967||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5253663||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ANDRES||domicilio_cliente (new)  : 23 E 8 Y 9||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)  : '),(100033,'2024-11-29 10:31:45','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100034,'2024-11-29 10:32:08','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100035,'2024-11-29 10:32:16','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100036,'2024-11-29 10:32:34','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(100037,'2024-11-29 10:37:09','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4362||--> fields <-- apeynom (new)  : Cabassi Diego||direccion (new)  : 24 Entre 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1489||cuit (new)  : 29083519||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'),(100038,'2024-11-29 10:37:23','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11968||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29083519||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CABASSI DIEGO||domicilio_cliente (new)  : 24 ENTRE 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 1489||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100039,'2024-11-29 10:37:24','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100040,'2024-11-29 10:37:44','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25590||idfactura : 11968||--> fields <-- descripcion (new)  : JERINGAS Y AGUJAS||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)  : '),(100041,'2024-11-29 10:37:48','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100042,'2024-11-29 10:39:32','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100043,'2024-11-29 10:39:46','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(100044,'2024-11-29 10:40:24','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4363||--> fields <-- apeynom (new)  : Marin Elias||direccion (new)  : 15 Entre 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1490||cuit (new)  : 5244447||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'),(100045,'2024-11-29 10:40:48','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11969||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5244447||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARIN ELIAS||domicilio_cliente (new)  : 15 ENTRE 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1490||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100046,'2024-11-29 10:40:49','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100047,'2024-11-29 10:41:07','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25591||idfactura : 11969||--> fields <-- descripcion (new)  : GASA||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)  : '),(100048,'2024-11-29 10:41:11','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100049,'2024-11-29 11:26:34','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100050,'2024-11-29 11:26:49','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11970||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472738||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACOSTA JESUS ABEL||domicilio_cliente (new)  : 26 Y 103||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)  : '),(100051,'2024-11-29 11:26:50','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100052,'2024-11-29 11:28:07','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25592||idfactura : 11970||--> fields <-- descripcion (new)  : TOBILLERA||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)  : '),(100053,'2024-11-29 11:28:11','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100054,'2024-11-29 11:36:05','','sec_Login','Scriptcase','179.62.243.18','access',''),(100055,'2024-11-29 11:36:08','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100056,'2024-11-29 11:36:08','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100057,'2024-11-29 11:36:16','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100058,'2024-11-29 11:36:21','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100059,'2024-11-29 16:19:44','','sec_Login','Scriptcase','179.62.243.18','access',''),(100060,'2024-11-29 16:19:49','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100061,'2024-11-29 16:19:50','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(100062,'2024-11-29 16:19:53','','sec_Login','Scriptcase','179.62.243.18','access',''),(100063,'2024-11-29 16:19:58','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100064,'2024-11-29 16:19:59','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(100065,'2024-11-29 16:20:07','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100066,'2024-11-29 16:20:11','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100067,'2024-11-29 16:20:27','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11971||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629729||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOSCOSO JUANA||domicilio_cliente (new)  : 201 E 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 547||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100068,'2024-11-29 16:20:28','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100069,'2024-11-29 16:20:45','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25593||idfactura : 11971||--> fields <-- descripcion (new)  : REPUESTO DE TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(100070,'2024-11-29 16:20:50','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100071,'2024-11-29 16:21:33','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100072,'2024-11-29 16:21:57','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11972||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520534||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAMIREZ CARLOS||domicilio_cliente (new)  : 1 E 31 Y 32 NUM 1230||cliweb (new)  : 2||id_ctacte (new)  : 1250||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100073,'2024-11-29 16:21:57','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100074,'2024-11-29 16:22:18','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25594||idfactura : 11972||--> fields <-- descripcion (new)  : RODILLERA||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)  : '),(100075,'2024-11-29 16:22:23','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100076,'2024-11-29 16:22:38','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100077,'2024-11-29 16:23:31','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11973||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133760||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  VOLONTE MARIA ANGELICA||domicilio_cliente (new)  : 10 E 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100078,'2024-11-29 16:23:32','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100079,'2024-11-29 16:23:37','','sec_Login','Scriptcase','179.62.243.18','access',''),(100080,'2024-11-29 16:23:39','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100081,'2024-11-29 16:23:40','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100082,'2024-11-29 16:23:47','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100083,'2024-11-29 16:23:50','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(100084,'2024-11-29 16:23:51','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25595||idfactura : 11973||--> fields <-- descripcion (new)  : INSUMOS||cantidad (new)  : 1||precio_unitario (new)  : 13200.00||subtotal (new)  : 13200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13200.00||art_id (new)  : ||ctacte (new)  : '),(100085,'2024-11-29 16:23:55','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100086,'2024-11-29 16:24:02','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11974||--> fields <-- numero_factura (new)  : 1814||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241129||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100087,'2024-11-29 16:24:02','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100088,'2024-11-29 16:24:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100089,'2024-11-29 16:24:20','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25596||idfactura : 11974||--> fields <-- descripcion (new)  : PIEZAS DE  GASAS GRANDES||cantidad (new)  : 55||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100090,'2024-11-29 16:24:21','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(100091,'2024-11-29 16:24:22','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100092,'2024-11-29 16:25:15','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4364||--> fields <-- apeynom (new)  : Fuentes Carolina||direccion (new)  : 301 Bis Entre 31 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1491||cuit (new)  : 030338438||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'),(100093,'2024-11-29 16:25:33','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11975||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 030338438||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 CAROLINA||domicilio_cliente (new)  : 301 BIS ENTRE 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 1491||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100094,'2024-11-29 16:25:34','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100095,'2024-11-29 16:26:00','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25597||idfactura : 11975||--> fields <-- descripcion (new)  : AEROCAMARA||cantidad (new)  : 1||precio_unitario (new)  : 18500.00||subtotal (new)  : 18500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18500.00||art_id (new)  : ||ctacte (new)  : '),(100096,'2024-11-29 16:26:05','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100097,'2024-11-29 16:28:27','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100098,'2024-11-29 16:28:36','','sec_Login','Scriptcase','179.62.243.18','access',''),(100099,'2024-11-29 19:06:26','','sec_Login','Scriptcase','179.62.243.18','access',''),(100100,'2024-11-29 19:06:35','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100101,'2024-11-29 19:06:35','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100102,'2024-11-29 19:06:41','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100103,'2024-11-29 19:06:46','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100104,'2024-11-29 19:07:06','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11976||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44266250||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ILUNDAIN IVAN||domicilio_cliente (new)  : 301 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 1464||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100105,'2024-11-29 19:07:07','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100106,'2024-11-29 19:07:25','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25598||idfactura : 11976||--> fields <-- descripcion (new)  : Alquiler de bota walker||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)  : '),(100107,'2024-11-29 19:07:30','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100108,'2024-11-29 19:09:19','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100109,'2024-11-29 19:09:51','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100110,'2024-11-29 19:44:08','','sec_Login','Scriptcase','179.62.243.18','access',''),(100111,'2024-11-29 19:44:40','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100112,'2024-11-29 19:44:40','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(100113,'2024-11-29 19:44:53','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100114,'2024-11-29 19:44:56','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100115,'2024-11-29 19:45:10','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(100116,'2024-11-29 19:45:44','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4365||--> fields <-- apeynom (new)  : Menghini Maria Laura||direccion (new)  : 28 Num 647||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-11-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1492||cuit (new)  : 28549829||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'),(100117,'2024-11-29 19:45:52','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11978||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MENGHINI MARIA LAURA||domicilio_cliente (new)  : 28 NUM 647||cliweb (new)  : 2||id_ctacte (new)  : 1492||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100118,'2024-11-29 19:45:53','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100119,'2024-11-29 19:46:23','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25599||idfactura : 11978||--> fields <-- descripcion (new)  : GUANTES||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)  : '),(100120,'2024-11-29 19:46:30','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100121,'2024-11-29 21:15:27','','sec_Login','Scriptcase','198.235.24.3','access',''),(100122,'2024-11-30 07:06:57','','sec_Login','Scriptcase','134.209.232.97','access',''),(100123,'2024-11-30 09:31:05','','sec_Login','Scriptcase','179.62.243.18','access',''),(100124,'2024-11-30 09:31:07','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100125,'2024-11-30 09:31:07','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100126,'2024-11-30 09:31:13','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100127,'2024-11-30 09:31:20','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100128,'2024-11-30 09:31:54','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11979||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241130||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052498547||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MANFREDI HORACIO||domicilio_cliente (new)  : CALLE 28 N° 865||cliweb (new)  : 2||id_ctacte (new)  : 1063||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)  : '),(100129,'2024-11-30 09:31:55','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100130,'2024-11-30 09:32:14','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25600||idfactura : 11979||--> fields <-- descripcion (new)  : Vicryl N3/0||cantidad (new)  : 5||precio_unitario (new)  : 3553.71||subtotal (new)  : 17768.60||porcentaje_iva (new)  : 0.210||iva (new)  : 3731.40||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21500.00||art_id (new)  : ||ctacte (new)  : '),(100131,'2024-11-30 09:32:18','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100132,'2024-11-30 09:35:03','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(100133,'2024-11-30 10:00:56','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100134,'2024-11-30 10:01:08','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11980||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241130||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042692||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LORENZO ALEJANDRA||domicilio_cliente (new)  : 14 NRO 1208||cliweb (new)  : 2||id_ctacte (new)  : 1482||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)  : '),(100135,'2024-11-30 10:01:09','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100136,'2024-11-30 10:02:08','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25601||idfactura : 11980||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas c/eleva pierna. Del 2/12 al 2/1/25||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(100137,'2024-11-30 10:02:15','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100138,'2024-11-30 10:14:18','','sec_Login','Scriptcase','141.255.166.74','access',''),(100139,'2024-11-30 10:14:22','','sec_Login','Scriptcase','141.255.166.74','access',''),(100140,'2024-11-30 10:14:26','','sec_Login','Scriptcase','141.255.166.74','access',''),(100141,'2024-11-30 10:22:20','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100142,'2024-11-30 10:22:24','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100143,'2024-11-30 10:22:35','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100144,'2024-11-30 10:22:43','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11982||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241130||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042692||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LORENZO ALEJANDRA||domicilio_cliente (new)  : 14 NRO 1208||cliweb (new)  : 2||id_ctacte (new)  : 1482||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)  : '),(100145,'2024-11-30 10:22:44','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100146,'2024-11-30 10:23:35','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25602||idfactura : 11982||--> fields <-- descripcion (new)  : Andador. Del 2/12 al 2/1/25||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)  : '),(100147,'2024-11-30 10:24:04','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25603||idfactura : 11982||--> fields <-- descripcion (new)  : Silla de ruedas c/eleva pierna. Del 2/12 al 2/1/25||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(100148,'2024-11-30 10:24:11','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100149,'2024-11-30 11:18:24','','sec_Login','Scriptcase','15.222.77.46','access',''),(100150,'2024-11-30 22:36:31','','sec_Login','Scriptcase','173.239.203.138','access',''),(100151,'2024-11-30 22:37:15','','sec_Login','Scriptcase','162.142.125.208','access',''),(100152,'2024-11-30 23:27:01','','sec_Login','Scriptcase','199.45.155.93','access',''),(100153,'2024-12-01 03:34:44','','sec_Login_mob','Scriptcase','106.54.200.247','access',''),(100154,'2024-12-01 21:57:54','','sec_Login','Scriptcase','123.160.223.74','access',''),(100155,'2024-12-01 21:57:57','','sec_Login','Scriptcase','123.160.223.75','access',''),(100156,'2024-12-02 07:38:23','','sec_Login_mob','Scriptcase','181.239.172.75','access',''),(100157,'2024-12-02 07:38:43','Sergio','sec_Login_mob','User','181.239.172.75','login','¡Ingresado en el sistema!'),(100158,'2024-12-02 07:38:43','','sec_Login_mob','Scriptcase','181.15.96.74','access',''),(100159,'2024-12-02 07:38:43','Sergio','sec_menu','Scriptcase','181.239.172.75','access',''),(100160,'2024-12-02 07:39:02','Sergio','grid_rem_cons','Scriptcase','181.239.172.75','access',''),(100161,'2024-12-02 07:39:20','Sergio','grid_rem_cons','Scriptcase','181.239.172.75','access',''),(100162,'2024-12-02 07:39:22','','sec_Login_mob','Scriptcase','181.239.172.75','access',''),(100163,'2024-12-02 07:39:25','Sergio','sec_Login_mob','User','181.239.172.75','login','¡Ingresado en el sistema!'),(100164,'2024-12-02 07:39:25','Sergio','sec_menu','Scriptcase','181.239.172.75','access',''),(100165,'2024-12-02 07:39:32','Sergio','grid_facturas','Scriptcase','181.239.172.75','access',''),(100166,'2024-12-02 07:40:29','Sergio','form_facturas_mob','Scriptcase','181.239.172.75','access',''),(100167,'2024-12-02 07:40:30','Sergio','form_factura_detalle','Scriptcase','181.239.172.75','access',''),(100168,'2024-12-02 07:40:33','Sergio','grid_facturas','Scriptcase','181.239.172.75','access',''),(100169,'2024-12-02 09:19:47','','sec_Login','Scriptcase','179.62.243.18','access',''),(100170,'2024-12-02 09:19:50','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100171,'2024-12-02 09:19:51','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100172,'2024-12-02 09:19:55','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100173,'2024-12-02 09:19:57','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100174,'2024-12-02 09:20:06','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(100175,'2024-12-02 09:22:45','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4366||--> fields <-- apeynom (new)  : Acosta Jose ||direccion (new)  : 34 E 102 Y 103||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-12-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1493||cuit (new)  : 21503490||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'),(100176,'2024-12-02 09:23:00','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11984||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503490||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACOSTA JOSE ||domicilio_cliente (new)  : 34 E 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 1493||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)  : '),(100177,'2024-12-02 09:23:00','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100178,'2024-12-02 09:23:27','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25604||idfactura : 11984||--> fields <-- descripcion (new)  : Alquiler de muletas x30dias. Del 2/12/24 al 2/1/25||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)  : '),(100179,'2024-12-02 09:23:30','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100180,'2024-12-02 17:50:07','','sec_Login','Scriptcase','177.8.143.213','access',''),(100181,'2024-12-02 17:50:10','sergio','sec_Login','User','177.8.143.213','login','¡Ingresado en el sistema!'),(100182,'2024-12-02 17:50:11','sergio','sec_menu','Scriptcase','177.8.143.213','access',''),(100183,'2024-12-02 17:50:16','sergio','grid_rem_cons','Scriptcase','177.8.143.213','access',''),(100184,'2024-12-02 17:51:15','sergio','grid_facturas','Scriptcase','177.8.143.213','access',''),(100185,'2024-12-02 17:51:23','sergio','form_facturas','Scriptcase','177.8.143.213','access',''),(100186,'2024-12-02 17:51:24','sergio','form_factura_detalle','Scriptcase','177.8.143.213','access',''),(100187,'2024-12-02 17:51:29','sergio','grid_facturas','Scriptcase','177.8.143.213','access',''),(100188,'2024-12-02 17:51:35','sergio','form_facturas','Scriptcase','177.8.143.213','access',''),(100189,'2024-12-02 17:51:36','sergio','form_factura_detalle','Scriptcase','177.8.143.213','access',''),(100190,'2024-12-02 17:51:40','sergio','grid_facturas','Scriptcase','177.8.143.213','access',''),(100191,'2024-12-02 18:49:48','','sec_Login','Scriptcase','3.254.184.98','access',''),(100192,'2024-12-02 19:23:27','','sec_Login','Scriptcase','179.62.243.18','access',''),(100193,'2024-12-02 19:23:31','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100194,'2024-12-02 19:23:31','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100195,'2024-12-02 19:23:37','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100196,'2024-12-02 19:30:25','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100197,'2024-12-03 09:04:21','','sec_Login','Scriptcase','179.62.243.18','access',''),(100198,'2024-12-03 09:04:24','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100199,'2024-12-03 09:04:25','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100200,'2024-12-03 09:04:29','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(100201,'2024-12-03 09:04:33','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(100202,'2024-12-03 09:04:46','agus','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11987||--> fields <-- numero_factura (new)  : 1814||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241203||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100203,'2024-12-03 09:04:47','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100204,'2024-12-03 09:06:56','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25605||idfactura : 11987||--> fields <-- descripcion (new)  : Agujas 25/8||cantidad (new)  : 3000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100205,'2024-12-03 09:11:36','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25606||idfactura : 11987||--> fields <-- descripcion (new)  : Agujas 25/8 BD||cantidad (new)  : 1500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100206,'2024-12-03 09:11:54','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25607||idfactura : 11987||--> fields <-- descripcion (new)  : Agujas 40/8||cantidad (new)  : 1500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100207,'2024-12-03 09:12:07','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25608||idfactura : 11987||--> fields <-- descripcion (new)  : Agujas 50/8||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100208,'2024-12-03 09:12:58','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25609||idfactura : 11987||--> fields <-- descripcion (new)  : Apositos transparentes 10x12||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100209,'2024-12-03 09:13:13','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25610||idfactura : 11987||--> fields <-- descripcion (new)  : Bajalenguas||cantidad (new)  : 600||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100210,'2024-12-03 09:13:32','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25611||idfactura : 11987||--> fields <-- descripcion (new)  : Guia v14||cantidad (new)  : 300||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100211,'2024-12-03 09:13:46','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25612||idfactura : 11987||--> fields <-- descripcion (new)  : Jeringas 5cc||cantidad (new)  : 3000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100212,'2024-12-03 09:14:03','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25613||idfactura : 11987||--> fields <-- descripcion (new)  : Nitrofurazona x1L||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100213,'2024-12-03 09:14:28','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25614||idfactura : 11987||--> fields <-- descripcion (new)  : Rollo ECG 50x30||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)  : '),(100214,'2024-12-03 09:14:40','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25615||idfactura : 11987||--> fields <-- descripcion (new)  : Sonda k30||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)  : '),(100215,'2024-12-03 09:15:07','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25616||idfactura : 11987||--> fields <-- descripcion (new)  : Sutura cutanea adhesiva||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)  : '),(100216,'2024-12-03 09:15:18','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25616||idfactura : 11987||--> fields <-- descripcion (old)  : Sutura cutanea adhesiva||descripcion (new)  : Sutura cutanea adhesiva tamaño 12'),(100217,'2024-12-03 09:15:25','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100218,'2024-12-03 09:24:21','','sec_Login','Scriptcase','179.62.243.18','access',''),(100219,'2024-12-03 09:24:23','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100220,'2024-12-03 09:24:23','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100221,'2024-12-03 09:24:27','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(100222,'2024-12-03 09:24:30','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(100223,'2024-12-03 09:24:30','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100224,'2024-12-03 09:24:46','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25613||idfactura : 11987||--> fields <-- cantidad (old)  : 4||cantidad (new)  : 3'),(100225,'2024-12-03 09:24:49','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100226,'2024-12-03 17:19:33','','sec_Login','Scriptcase','45.191.38.67','access',''),(100227,'2024-12-03 17:19:35','sergio','sec_Login','User','45.191.38.67','login','¡Ingresado en el sistema!'),(100228,'2024-12-03 17:19:36','sergio','sec_menu','Scriptcase','45.191.38.67','access',''),(100229,'2024-12-03 17:19:42','sergio','grid_rem_cons','Scriptcase','45.191.38.67','access',''),(100230,'2024-12-03 17:19:54','sergio','grid_facturas','Scriptcase','45.191.38.67','access',''),(100231,'2024-12-03 17:19:58','sergio','form_facturas','Scriptcase','45.191.38.67','access',''),(100232,'2024-12-03 17:19:59','sergio','form_factura_detalle','Scriptcase','45.191.38.67','access',''),(100233,'2024-12-03 17:20:03','sergio','grid_facturas','Scriptcase','45.191.38.67','access',''),(100234,'2024-12-03 19:59:05','','sec_Login','Scriptcase','179.62.243.18','access',''),(100235,'2024-12-03 19:59:06','','sec_Login','Scriptcase','179.62.243.18','access',''),(100236,'2024-12-04 07:38:17','','sec_Login','Scriptcase','146.70.116.122','access',''),(100237,'2024-12-04 09:25:39','','sec_Login','Scriptcase','45.191.38.67','access',''),(100238,'2024-12-04 09:25:40','','sec_Login','Scriptcase','45.191.38.67','access',''),(100239,'2024-12-04 09:25:47','sergio','sec_Login','User','45.191.38.67','login','¡Ingresado en el sistema!'),(100240,'2024-12-04 09:25:47','sergio','sec_menu','Scriptcase','45.191.38.67','access',''),(100241,'2024-12-04 09:25:58','sergio','grid_remitos','Scriptcase','45.191.38.67','access',''),(100242,'2024-12-04 09:26:01','sergio','form_remitos','Scriptcase','45.191.38.67','access',''),(100243,'2024-12-04 09:26:13','sergio','form_remitos','Scriptcase','45.191.38.67','insert','--> keys <-- idfacturas : 11989||--> fields <-- numero_factura (new)  : 1815||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241204||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)  : '),(100244,'2024-12-04 09:26:14','sergio','form_remito_detalle','Scriptcase','45.191.38.67','access',''),(100245,'2024-12-04 09:26:31','sergio','form_remito_detalle','Scriptcase','45.191.38.67','insert','--> keys <-- idfactura_detalle : 25617||idfactura : 11989||--> fields <-- descripcion (new)  : Hogar Alvear||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100246,'2024-12-04 09:26:58','sergio','form_remito_detalle','Scriptcase','45.191.38.67','insert','--> keys <-- idfactura_detalle : 25618||idfactura : 11989||--> fields <-- descripcion (new)  : COLCHON DE AIRE||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100247,'2024-12-04 09:27:14','sergio','form_remito_detalle','Scriptcase','45.191.38.67','insert','--> keys <-- idfactura_detalle : 25619||idfactura : 11989||--> fields <-- descripcion (new)  : CUBRE COLCHON PVC||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)  : '),(100248,'2024-12-04 09:27:28','sergio','form_remito_detalle','Scriptcase','45.191.38.67','insert','--> keys <-- idfactura_detalle : 25620||idfactura : 11989||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100249,'2024-12-04 09:27:33','sergio','grid_remitos','Scriptcase','45.191.38.67','access',''),(100250,'2024-12-04 09:27:38','sergio','grid_rem_cons','Scriptcase','45.191.38.67','access',''),(100251,'2024-12-04 09:27:43','sergio','pdfreport_remitos','Scriptcase','45.191.38.67','access',''),(100252,'2024-12-04 09:27:52','sergio','pdfreport_remitos','Scriptcase','45.191.38.67','access',''),(100253,'2024-12-04 09:28:02','sergio','pdfreport_remitos','Scriptcase','45.191.38.67','access',''),(100254,'2024-12-04 09:28:17','sergio','grid_remitos','Scriptcase','45.191.38.67','access',''),(100255,'2024-12-04 09:28:21','sergio','form_remitos','Scriptcase','45.191.38.67','access',''),(100256,'2024-12-04 09:28:31','sergio','form_remitos','Scriptcase','45.191.38.67','insert','--> keys <-- idfacturas : 11990||--> fields <-- numero_factura (new)  : 1816||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241204||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)  : '),(100257,'2024-12-04 09:28:31','sergio','form_remito_detalle','Scriptcase','45.191.38.67','access',''),(100258,'2024-12-04 09:28:48','sergio','form_remito_detalle','Scriptcase','45.191.38.67','insert','--> keys <-- idfactura_detalle : 25621||idfactura : 11990||--> 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)  : '),(100259,'2024-12-04 09:29:07','sergio','form_remito_detalle','Scriptcase','45.191.38.67','insert','--> keys <-- idfactura_detalle : 25622||idfactura : 11990||--> fields <-- descripcion (new)  : CEPILLOS SIGMA ESTERIL||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)  : '),(100260,'2024-12-04 09:43:12','sergio','form_remito_detalle','Scriptcase','45.191.38.67','insert','--> keys <-- idfactura_detalle : 25623||idfactura : 11990||--> fields <-- descripcion (new)  : PREPARADO MONSEL X 100ml||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100261,'2024-12-04 09:43:36','sergio','form_remito_detalle','Scriptcase','45.191.38.67','insert','--> keys <-- idfactura_detalle : 25624||idfactura : 11990||--> fields <-- descripcion (new)  : PREPARADO LUGOL X 100ML||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100262,'2024-12-04 09:43:37','','sec_Login','Scriptcase','179.62.243.18','access',''),(100263,'2024-12-04 09:43:40','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100264,'2024-12-04 09:43:41','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100265,'2024-12-04 09:43:44','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100266,'2024-12-04 09:43:47','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100267,'2024-12-04 09:43:57','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11991||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241204||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)  : '),(100268,'2024-12-04 09:43:58','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100269,'2024-12-04 09:44:16','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25625||idfactura : 11991||--> fields <-- descripcion (new)  : Uroset 35mm||cantidad (new)  : 3||precio_unitario (new)  : 8099.17||subtotal (new)  : 24297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 5102.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29399.99||art_id (new)  : ||ctacte (new)  : '),(100270,'2024-12-04 09:44:44','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25626||idfactura : 11991||--> fields <-- descripcion (new)  : Camara de tensiometro||cantidad (new)  : 1||precio_unitario (new)  : 9917.35||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(100271,'2024-12-04 09:44:56','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100272,'2024-12-04 09:48:06','sergio','grid_remitos','Scriptcase','45.191.38.67','access',''),(100273,'2024-12-04 10:06:28','','sec_Login','Scriptcase','179.62.243.18','access',''),(100274,'2024-12-04 10:06:32','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100275,'2024-12-04 10:06:34','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100276,'2024-12-04 10:06:38','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100277,'2024-12-04 10:06:45','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(100278,'2024-12-04 10:06:58','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(100279,'2024-12-04 10:06:59','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100280,'2024-12-04 10:07:40','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25627||idfactura : 11990||--> fields <-- descripcion (new)  : CINTA HIPOALERGINICA 2,5CM||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100281,'2024-12-04 10:08:15','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25628||idfactura : 11990||--> fields <-- descripcion (new)  : CAJA CINTA HIPOALERGENICA X5CM||cantidad (new)  : 8||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100282,'2024-12-04 10:08:28','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25627||idfactura : 11990||--> fields <-- descripcion (old)  : CINTA HIPOALERGINICA 2,5CM||descripcion (new)  : CAJA CINTA HIPOALERGINICA 2,5CM'),(100283,'2024-12-04 10:08:36','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(100284,'2024-12-04 10:08:41','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(100285,'2024-12-04 10:08:41','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100286,'2024-12-04 10:08:59','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100287,'2024-12-04 10:09:20','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(100288,'2024-12-04 10:09:22','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100289,'2024-12-04 11:53:02','','sec_Login','Scriptcase','45.191.38.67','access',''),(100290,'2024-12-04 11:53:31','sergio','sec_Login','User','45.191.38.67','login','¡Ingresado en el sistema!'),(100291,'2024-12-04 11:53:31','sergio','sec_menu','Scriptcase','45.191.38.67','access',''),(100292,'2024-12-04 11:53:38','sergio','grid_rem_cons','Scriptcase','45.191.38.67','access',''),(100293,'2024-12-04 11:54:06','sergio','grid_facturas','Scriptcase','45.191.38.67','access',''),(100294,'2024-12-04 11:54:11','sergio','form_facturas','Scriptcase','45.191.38.67','access',''),(100295,'2024-12-04 11:54:12','sergio','form_factura_detalle','Scriptcase','45.191.38.67','access',''),(100296,'2024-12-04 11:54:16','sergio','grid_facturas','Scriptcase','45.191.38.67','access',''),(100297,'2024-12-04 11:54:21','sergio','form_facturas','Scriptcase','45.191.38.67','access',''),(100298,'2024-12-04 11:54:22','sergio','form_factura_detalle','Scriptcase','45.191.38.67','access',''),(100299,'2024-12-04 11:54:25','sergio','grid_facturas','Scriptcase','45.191.38.67','access',''),(100300,'2024-12-04 12:07:03','','sec_Login','Scriptcase','45.191.38.67','access',''),(100301,'2024-12-04 12:07:04','','sec_Login','Scriptcase','45.191.38.67','access',''),(100302,'2024-12-04 12:07:12','','sec_Login','Scriptcase','45.191.38.67','access',''),(100303,'2024-12-04 12:07:15','sergio','sec_Login','User','45.191.38.67','login','¡Ingresado en el sistema!'),(100304,'2024-12-04 12:07:15','sergio','sec_menu','Scriptcase','45.191.38.67','access',''),(100305,'2024-12-04 12:07:22','sergio','grid_rem_cons','Scriptcase','45.191.38.67','access',''),(100306,'2024-12-04 12:07:29','sergio','pdfreport_remitos','Scriptcase','45.191.38.67','access',''),(100307,'2024-12-04 16:38:01','','sec_Login','Scriptcase','179.62.243.18','access',''),(100308,'2024-12-04 16:38:09','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100309,'2024-12-04 16:38:10','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100310,'2024-12-04 16:38:15','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100311,'2024-12-04 18:07:28','','sec_Login','Scriptcase','45.191.38.67','access',''),(100312,'2024-12-04 18:07:32','sergio','sec_Login','User','45.191.38.67','login','¡Ingresado en el sistema!'),(100313,'2024-12-04 18:07:33','sergio','sec_menu','Scriptcase','45.191.38.67','access',''),(100314,'2024-12-04 18:08:04','sergio','cuit','Scriptcase','45.191.38.67','access',''),(100315,'2024-12-04 18:09:04','sergio','cuit','Scriptcase','45.191.38.67','access',''),(100316,'2024-12-04 18:09:28','sergio','cuit','Scriptcase','45.191.38.67','access',''),(100317,'2024-12-04 18:15:40','sergio','cuit','Scriptcase','45.191.38.67','access',''),(100318,'2024-12-04 18:15:57','sergio','cuit','Scriptcase','45.191.38.67','access',''),(100319,'2024-12-04 18:17:16','sergio','cuit','Scriptcase','45.191.38.67','access',''),(100320,'2024-12-04 18:17:33','sergio','cuit','Scriptcase','45.191.38.67','access',''),(100321,'2024-12-04 18:17:49','sergio','cuit','Scriptcase','45.191.38.67','access',''),(100322,'2024-12-05 09:30:30','','sec_Login','Scriptcase','179.43.152.66','access',''),(100323,'2024-12-05 09:30:40','','sec_Login','Scriptcase','179.43.152.66','access',''),(100324,'2024-12-05 09:30:43','','sec_Login','Scriptcase','179.43.152.66','access',''),(100325,'2024-12-05 09:46:52','','sec_Login','Scriptcase','179.62.243.18','access',''),(100326,'2024-12-05 09:46:55','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100327,'2024-12-05 09:46:56','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100328,'2024-12-05 09:47:02','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100329,'2024-12-05 09:47:05','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100330,'2024-12-05 09:47:21','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11994||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650148||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROMANO ANDREA||domicilio_cliente (new)  : 31 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 976||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100331,'2024-12-05 09:47:22','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100332,'2024-12-05 09:47:57','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25629||idfactura : 11994||--> fields <-- descripcion (new)  : Almohada de viaje ||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)  : '),(100333,'2024-12-05 09:48:09','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100334,'2024-12-05 09:48:41','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100335,'2024-12-05 09:48:52','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11995||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27508871||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CREMASCHI ROMINA||domicilio_cliente (new)  : 41 NUM 1842||cliweb (new)  : 2||id_ctacte (new)  : 185||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100336,'2024-12-05 09:48:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100337,'2024-12-05 09:49:05','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25630||idfactura : 11995||--> fields <-- descripcion (new)  : Paquete de gasa cortada||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(100338,'2024-12-05 09:49:09','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100339,'2024-12-05 09:49:31','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100340,'2024-12-05 09:50:26','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11996||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241205||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)  : '),(100341,'2024-12-05 09:50:27','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100342,'2024-12-05 09:50:43','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25631||idfactura : 11996||--> fields <-- descripcion (new)  : Muslera ajustable||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(100343,'2024-12-05 09:50:45','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100344,'2024-12-05 09:51:14','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100345,'2024-12-05 09:51:41','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11997||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6264809||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FELIPPA RICARDO||domicilio_cliente (new)  : 30 NUM 549||cliweb (new)  : 2||id_ctacte (new)  : 1459||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100346,'2024-12-05 09:51:41','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100347,'2024-12-05 09:51:52','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25632||idfactura : 11997||--> fields <-- descripcion (new)  : Vendas de gasa||cantidad (new)  : 10||precio_unitario (new)  : 480.00||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)  : '),(100348,'2024-12-05 09:51:55','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100349,'2024-12-05 09:52:09','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100350,'2024-12-05 09:52:20','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11998||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30075895||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENRIQUE PAOLA||domicilio_cliente (new)  : 29 ENTRE 1 Y 2||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)  : '),(100351,'2024-12-05 09:52:21','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100352,'2024-12-05 09:52:32','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25633||idfactura : 11998||--> fields <-- descripcion (new)  : Medio paquete de gasa cortada||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(100353,'2024-12-05 09:52:35','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100354,'2024-12-05 17:07:19','','sec_Login','Scriptcase','179.62.243.18','access',''),(100355,'2024-12-05 17:07:24','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100356,'2024-12-05 17:07:25','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100357,'2024-12-05 17:07:29','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100358,'2024-12-05 17:07:32','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100359,'2024-12-05 17:10:59','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 11999||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3168107||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTANARI JOSEFINA||domicilio_cliente (new)  : 26 E 15 Y16||cliweb (new)  : 2||id_ctacte (new)  : 1265||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100360,'2024-12-05 17:11:00','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100361,'2024-12-05 17:11:10','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25634||idfactura : 11999||--> fields <-- descripcion (new)  : Insumos medicos ||cantidad (new)  : 1||precio_unitario (new)  : 21400.00||subtotal (new)  : 21400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21400.00||art_id (new)  : ||ctacte (new)  : '),(100362,'2024-12-05 17:11:12','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100363,'2024-12-05 17:11:36','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100364,'2024-12-05 17:11:50','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12000||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24627296||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLEMENT MARTIN||domicilio_cliente (new)  : 30 N862||cliweb (new)  : 2||id_ctacte (new)  : 1460||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100365,'2024-12-05 17:11:50','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100366,'2024-12-05 17:12:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25635||idfactura : 12000||--> fields <-- descripcion (new)  : Pieza de gasa 2ks||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)  : '),(100367,'2024-12-05 17:12:29','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100368,'2024-12-05 17:14:05','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100369,'2024-12-05 17:14:14','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12001||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28143002||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BREHINIER ROMINA||domicilio_cliente (new)  : 14 N°1759||cliweb (new)  : 2||id_ctacte (new)  : 1397||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100370,'2024-12-05 17:14:14','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100371,'2024-12-05 17:14:27','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25636||idfactura : 12001||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(100372,'2024-12-05 17:14:29','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100373,'2024-12-05 17:15:36','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100374,'2024-12-05 17:16:39','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12002||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 260932896||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AIME MAURICIO||domicilio_cliente (new)  : 22 NRO 37||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)  : '),(100375,'2024-12-05 17:16:40','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100376,'2024-12-05 17:16:54','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25637||idfactura : 12002||--> fields <-- descripcion (new)  : Ceparadores de silicona||cantidad (new)  : 2||precio_unitario (new)  : 3000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(100377,'2024-12-05 17:17:14','agus','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25637||idfactura : 12002||--> fields <-- descripcion (old)  : Ceparadores de silicona||descripcion (new)  : Separadores de silicona'),(100378,'2024-12-05 17:17:17','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100379,'2024-12-05 17:19:29','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100380,'2024-12-05 17:19:44','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12003||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1392479||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTRO DELIA ESTHER||domicilio_cliente (new)  : 10 ENTRE 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 399||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)  : '),(100381,'2024-12-05 17:19:45','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100382,'2024-12-05 17:19:54','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25638||idfactura : 12003||--> fields <-- descripcion (new)  : Ferula de rodilla||cantidad (new)  : 1||precio_unitario (new)  : 55000.00||subtotal (new)  : 55000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55000.00||art_id (new)  : ||ctacte (new)  : '),(100383,'2024-12-05 17:20:06','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25639||idfactura : 12003||--> fields <-- descripcion (new)  : Zapata post operatorio||cantidad (new)  : 1||precio_unitario (new)  : 29000.00||subtotal (new)  : 29000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29000.00||art_id (new)  : ||ctacte (new)  : '),(100384,'2024-12-05 17:20:10','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100385,'2024-12-05 18:37:16','','sec_Login','Scriptcase','45.191.38.67','access',''),(100386,'2024-12-05 18:37:18','sergio','sec_Login','User','45.191.38.67','login','¡Ingresado en el sistema!'),(100387,'2024-12-05 18:37:18','sergio','sec_menu','Scriptcase','45.191.38.67','access',''),(100388,'2024-12-05 18:37:25','sergio','grid_fac_cons','Scriptcase','45.191.38.67','access',''),(100389,'2024-12-05 18:39:59','sergio','grid_facturas','Scriptcase','45.191.38.67','access',''),(100390,'2024-12-05 18:40:03','sergio','form_facturas','Scriptcase','45.191.38.67','access',''),(100391,'2024-12-05 18:40:25','sergio','form_facturas','Scriptcase','45.191.38.67','insert','--> keys <-- idfacturas : 12004||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241205||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100392,'2024-12-05 18:40:26','sergio','form_factura_detalle','Scriptcase','45.191.38.67','access',''),(100393,'2024-12-05 18:42:08','sergio','form_factura_detalle','Scriptcase','45.191.38.67','insert','--> keys <-- idfactura_detalle : 25640||idfactura : 12004||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA// ALQUILER TUBO O2 GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 74380.16||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(100394,'2024-12-05 18:42:32','sergio','form_factura_detalle','Scriptcase','45.191.38.67','insert','--> keys <-- idfactura_detalle : 25641||idfactura : 12004||--> fields <-- descripcion (new)  : REGARGA TUBO O2 GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(100395,'2024-12-05 18:42:57','sergio','form_factura_detalle','Scriptcase','45.191.38.67','insert','--> keys <-- idfactura_detalle : 25642||idfactura : 12004||--> fields <-- descripcion (new)  : ALQUILER TUNO O2 MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 61983.47||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(100396,'2024-12-05 18:43:26','sergio','form_factura_detalle','Scriptcase','45.191.38.67','insert','--> keys <-- idfactura_detalle : 25643||idfactura : 12004||--> fields <-- descripcion (new)  : RECARGA TUBO O2 MED||cantidad (new)  : 2||precio_unitario (new)  : 37190.08||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(100397,'2024-12-05 18:43:56','sergio','form_factura_detalle','Scriptcase','45.191.38.67','insert','--> keys <-- idfactura_detalle : 25644||idfactura : 12004||--> fields <-- descripcion (new)  : VIERA LETICIA//// ALQUILER SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 33057.85||subtotal (new)  : 33057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 6942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39999.99||art_id (new)  : ||ctacte (new)  : '),(100398,'2024-12-05 18:44:52','sergio','grid_facturas','Scriptcase','45.191.38.67','access',''),(100399,'2024-12-05 18:44:59','sergio','grid_facturas','Scriptcase','45.191.38.67','access',''),(100400,'2024-12-05 18:47:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(100401,'2024-12-05 18:47:24','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100402,'2024-12-05 18:47:24','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100403,'2024-12-05 18:47:28','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100404,'2024-12-06 10:30:21','','sec_Login','Scriptcase','179.62.243.18','access',''),(100405,'2024-12-06 10:30:23','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100406,'2024-12-06 10:30:24','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100407,'2024-12-06 10:30:27','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100408,'2024-12-06 10:30:30','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100409,'2024-12-06 10:30:41','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12005||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241206||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100410,'2024-12-06 10:30:42','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100411,'2024-12-06 10:30:55','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25645||idfactura : 12005||--> fields <-- descripcion (new)  : Paquete de baja lenguas ||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)  : '),(100412,'2024-12-06 10:32:00','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100413,'2024-12-06 11:30:48','','sec_Login','Scriptcase','179.62.243.18','access',''),(100414,'2024-12-06 11:30:51','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100415,'2024-12-06 11:30:52','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100416,'2024-12-06 11:31:02','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100417,'2024-12-06 11:31:03','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100418,'2024-12-06 11:31:09','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(100419,'2024-12-06 11:32:45','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4367||--> fields <-- apeynom (new)  : Unanue Julio Cesar||direccion (new)  : 9 N950||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-12-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1494||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'),(100420,'2024-12-06 11:32:58','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12006||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||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 JULIO CESAR||domicilio_cliente (new)  : 9 N950||cliweb (new)  : 2||id_ctacte (new)  : 1494||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)  : '),(100421,'2024-12-06 11:32:58','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100422,'2024-12-06 11:33:00','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 12006||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(100423,'2024-12-06 11:33:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25646||idfactura : 12006||--> fields <-- descripcion (new)  : Tensiometro aneroide||cantidad (new)  : 1||precio_unitario (new)  : 38512.39||subtotal (new)  : 38512.40||porcentaje_iva (new)  : 0.210||iva (new)  : 8087.60||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46600.00||art_id (new)  : ||ctacte (new)  : '),(100424,'2024-12-06 11:33:16','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100425,'2024-12-07 11:16:37','','sec_Login','Scriptcase','64.15.129.105','access',''),(100426,'2024-12-07 11:16:38','','sec_Login','Scriptcase','64.15.129.107','access',''),(100427,'2024-12-07 11:16:40','','sec_Login','Scriptcase','64.15.129.103','access',''),(100428,'2024-12-07 11:16:40','','sec_Login','Scriptcase','192.175.111.240','access',''),(100429,'2024-12-07 12:25:37','','sec_Login','Scriptcase','190.185.255.46','access',''),(100430,'2024-12-07 12:25:40','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(100431,'2024-12-07 12:25:41','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(100432,'2024-12-07 18:30:05','','sec_Login','Scriptcase','206.168.34.193','access',''),(100433,'2024-12-07 19:40:06','','sec_Login','Scriptcase','199.45.155.84','access',''),(100434,'2024-12-09 03:31:07','','sec_Login','Scriptcase','111.7.106.107','access',''),(100435,'2024-12-09 09:07:11','','sec_Login','Scriptcase','146.70.116.146','access',''),(100436,'2024-12-09 10:03:29','','sec_Login','Scriptcase','179.62.243.18','access',''),(100437,'2024-12-09 10:03:32','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100438,'2024-12-09 10:03:33','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100439,'2024-12-09 10:03:36','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100440,'2024-12-09 10:03:38','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100441,'2024-12-09 10:04:00','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12007||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241209||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2289885||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRIBERRI IRMA||domicilio_cliente (new)  : 11 3 29 Y30||cliweb (new)  : 2||id_ctacte (new)  : 1259||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100442,'2024-12-09 10:04:01','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100443,'2024-12-09 10:04:42','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25647||idfactura : 12007||--> fields <-- descripcion (new)  : Alquiler de cama 28/11 al 28/12||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)  : '),(100444,'2024-12-09 10:05:16','agus','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25647||idfactura : 12007||--> fields <-- descripcion (old)  : Alquiler de cama 28/11 al 28/12||descripcion (new)  : Alquiler de cama del 28/11 al 28/12'),(100445,'2024-12-09 10:05:29','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25648||idfactura : 12007||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas del 6/12 al 6/1/25||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)  : '),(100446,'2024-12-09 10:05:33','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100447,'2024-12-09 10:11:30','','sec_Login','Scriptcase','179.62.243.18','access',''),(100448,'2024-12-09 10:11:32','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100449,'2024-12-09 10:11:33','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100450,'2024-12-09 10:11:38','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(100451,'2024-12-09 11:01:03','','sec_Login','Scriptcase','179.62.243.18','access',''),(100452,'2024-12-09 11:01:05','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100453,'2024-12-09 11:01:06','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100454,'2024-12-09 11:01:14','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100455,'2024-12-09 11:51:38','','sec_Login','Scriptcase','179.62.243.18','access',''),(100456,'2024-12-09 11:51:40','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100457,'2024-12-09 11:51:40','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100458,'2024-12-09 11:51:44','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100459,'2024-12-09 11:51:46','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100460,'2024-12-09 11:51:58','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(100461,'2024-12-09 11:52:31','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4368||--> fields <-- apeynom (new)  : Colman Pamela||direccion (new)  : 777 Num 1160||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-12-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1495||cuit (new)  : 34406414||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'),(100462,'2024-12-09 11:52:38','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12008||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241209||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406414||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COLMAN PAMELA||domicilio_cliente (new)  : 777 NUM 1160||cliweb (new)  : 2||id_ctacte (new)  : 1495||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)  : '),(100463,'2024-12-09 11:52:39','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100464,'2024-12-09 11:52:49','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25649||idfactura : 12008||--> fields <-- descripcion (new)  : Kit ferula digital||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(100465,'2024-12-09 11:52:51','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100466,'2024-12-09 12:13:42','','sec_Login','Scriptcase','43.158.213.246','access',''),(100467,'2024-12-09 12:14:12','','sec_Login','Scriptcase','43.158.213.246','access',''),(100468,'2024-12-09 13:32:09','','sec_Login','Scriptcase','190.103.230.205','access',''),(100469,'2024-12-09 13:32:13','sergio','sec_Login','User','190.103.230.205','login','¡Ingresado en el sistema!'),(100470,'2024-12-09 13:32:14','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(100471,'2024-12-09 13:32:23','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(100472,'2024-12-09 13:36:31','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(100473,'2024-12-09 13:36:32','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(100474,'2024-12-09 13:37:02','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 25650||idfactura : 11990||--> fields <-- descripcion (new)  : SONDAS K66||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)  : '),(100475,'2024-12-09 13:37:13','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(100476,'2024-12-09 13:37:14','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(100477,'2024-12-09 13:37:19','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(100478,'2024-12-09 13:37:21','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(100479,'2024-12-09 13:37:40','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(100480,'2024-12-09 13:37:52','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(100481,'2024-12-09 13:38:15','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(100482,'2024-12-09 13:38:16','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(100483,'2024-12-09 13:38:29','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(100484,'2024-12-09 13:38:29','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(100485,'2024-12-09 13:39:02','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25605||idfactura : 11987||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 18.00||subtotal (old)  : 0.000||subtotal (new)  : 54000.00||total (old)  : 0.00||total (new)  : 54000.00'),(100486,'2024-12-09 13:39:10','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25606||idfactura : 11987||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 86.00||subtotal (old)  : 0.000||subtotal (new)  : 129000.00||total (old)  : 0.00||total (new)  : 129000.00'),(100487,'2024-12-09 13:39:22','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25607||idfactura : 11987||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 18.00||subtotal (old)  : 0.000||subtotal (new)  : 27000.00||total (old)  : 0.00||total (new)  : 27000.00'),(100488,'2024-12-09 13:39:36','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25608||idfactura : 11987||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 26.50||subtotal (old)  : 0.000||subtotal (new)  : 13250.00||total (old)  : 0.00||total (new)  : 13250.00'),(100489,'2024-12-09 13:39:52','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25609||idfactura : 11987||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 406.00||subtotal (old)  : 0.000||subtotal (new)  : 40600.00||total (old)  : 0.00||total (new)  : 40600.00'),(100490,'2024-12-09 13:40:07','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25610||idfactura : 11987||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 23.70||subtotal (old)  : 0.000||subtotal (new)  : 14220.00||total (old)  : 0.00||total (new)  : 14220.00'),(100491,'2024-12-09 13:40:41','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25611||idfactura : 11987||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 307.00||subtotal (old)  : 0.000||subtotal (new)  : 92100.00||total (old)  : 0.00||total (new)  : 92100.00'),(100492,'2024-12-09 13:40:54','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25612||idfactura : 11987||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 61.00||subtotal (old)  : 0.000||subtotal (new)  : 183000.00||total (old)  : 0.00||total (new)  : 183000.00'),(100493,'2024-12-09 13:41:13','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25613||idfactura : 11987||--> fields <-- cantidad (old)  : 3||cantidad (new)  : 6||precio_unitario (old)  : 0.000||precio_unitario (new)  : 36250.00||subtotal (old)  : 0.000||subtotal (new)  : 217500.00||total (old)  : 0.00||total (new)  : 217500.00'),(100494,'2024-12-09 13:41:29','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25614||idfactura : 11987||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1806.00||subtotal (old)  : 0.000||subtotal (new)  : 27090.00||total (old)  : 0.00||total (new)  : 27090.00'),(100495,'2024-12-09 13:41:39','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25615||idfactura : 11987||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 773.00||subtotal (old)  : 0.000||subtotal (new)  : 38650.00||total (old)  : 0.00||total (new)  : 38650.00'),(100496,'2024-12-09 13:41:53','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25616||idfactura : 11987||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12500.00||subtotal (old)  : 0.000||subtotal (new)  : 12500.00||total (old)  : 0.00||total (new)  : 12500.00'),(100497,'2024-12-09 13:42:26','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 25651||idfactura : 11987||--> fields <-- descripcion (new)  : Alcohol Gel 250cc||cantidad (new)  : 50||precio_unitario (new)  : 1520.00||subtotal (new)  : 76000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 76000.00||art_id (new)  : ||ctacte (new)  : '),(100498,'2024-12-09 13:43:00','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 25652||idfactura : 11987||--> fields <-- descripcion (new)  : Sondas K65||cantidad (new)  : 30||precio_unitario (new)  : 2275.00||subtotal (new)  : 68250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68250.00||art_id (new)  : ||ctacte (new)  : '),(100499,'2024-12-09 13:43:12','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(100500,'2024-12-09 13:43:46','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(100501,'2024-12-09 13:44:44','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(100502,'2024-12-09 13:44:52','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(100503,'2024-12-09 13:45:56','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(100504,'2024-12-09 13:48:42','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(100505,'2024-12-09 13:48:43','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(100506,'2024-12-09 13:48:55','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25618||idfactura : 11989||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 88900.00||subtotal (old)  : 0.000||subtotal (new)  : 177800.00||total (old)  : 0.00||total (new)  : 177800.00'),(100507,'2024-12-09 13:49:04','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25620||idfactura : 11989||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6100.00||subtotal (old)  : 0.000||subtotal (new)  : 183000.00||total (old)  : 0.00||total (new)  : 183000.00'),(100508,'2024-12-09 13:49:16','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25619||idfactura : 11989||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 19900.00||subtotal (old)  : 0.000||subtotal (new)  : 199000.00||total (old)  : 0.00||total (new)  : 199000.00'),(100509,'2024-12-09 13:49:25','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(100510,'2024-12-09 13:49:50','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(100511,'2024-12-09 13:50:05','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(100512,'2024-12-09 13:50:06','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(100513,'2024-12-09 13:50:25','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 25653||idfactura : 11952||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 523.00||subtotal (new)  : 209200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 209200.00||art_id (new)  : ||ctacte (new)  : '),(100514,'2024-12-09 13:50:38','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 25654||idfactura : 11952||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 32500.00||subtotal (new)  : 162500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162500.00||art_id (new)  : ||ctacte (new)  : '),(100515,'2024-12-09 13:51:02','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 25655||idfactura : 11952||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 40||precio_unitario (new)  : 2250.00||subtotal (new)  : 90000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(100516,'2024-12-09 13:51:07','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(100517,'2024-12-09 13:51:40','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(100518,'2024-12-09 13:59:11','sergio','det_ctacte_observacion','Scriptcase','190.103.230.205','access',''),(100519,'2024-12-09 14:01:20','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(100520,'2024-12-09 14:01:23','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(100521,'2024-12-09 14:02:31','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25623||idfactura : 11990||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 30900.00||subtotal (old)  : 0.000||subtotal (new)  : 61800.00||total (old)  : 0.00||total (new)  : 61800.00'),(100522,'2024-12-09 14:02:57','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25624||idfactura : 11990||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 37700.00||subtotal (old)  : 0.000||subtotal (new)  : 75400.00||total (old)  : 0.00||total (new)  : 75400.00'),(100523,'2024-12-09 14:03:08','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25622||idfactura : 11990||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 578.00||subtotal (old)  : 0.000||subtotal (new)  : 86700.00||total (old)  : 0.00||total (new)  : 86700.00'),(100524,'2024-12-09 14:03:28','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25627||idfactura : 11990||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12100.00||subtotal (old)  : 0.000||subtotal (new)  : 72600.00||total (old)  : 0.00||total (new)  : 72600.00'),(100525,'2024-12-09 14:03:36','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25628||idfactura : 11990||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12100.00||subtotal (old)  : 0.000||subtotal (new)  : 96800.00||total (old)  : 0.00||total (new)  : 96800.00'),(100526,'2024-12-09 14:04:27','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25650||idfactura : 11990||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9744.00||subtotal (old)  : 0.000||subtotal (new)  : 97440.00||total (old)  : 0.00||total (new)  : 97440.00'),(100527,'2024-12-09 14:05:41','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 25622||idfactura : 11990||--> fields <-- precio_unitario (old)  : 578.00||precio_unitario (new)  : 805.00||subtotal (old)  : 86700.00||subtotal (new)  : 120750.00||total (old)  : 86700.00||total (new)  : 120750.00'),(100528,'2024-12-09 14:05:49','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(100529,'2024-12-09 14:06:01','','sec_Login','Scriptcase','190.103.230.205','access',''),(100530,'2024-12-09 14:06:46','sergio','sec_Login','User','190.103.230.205','login','¡Ingresado en el sistema!'),(100531,'2024-12-09 14:06:47','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(100532,'2024-12-09 14:07:00','sergio','grid_fac_cons','Scriptcase','190.103.230.205','access',''),(100533,'2024-12-09 16:35:40','','sec_Login','Scriptcase','179.62.243.18','access',''),(100534,'2024-12-09 16:35:48','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100535,'2024-12-09 16:35:48','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100536,'2024-12-09 16:35:53','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100537,'2024-12-09 16:35:58','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(100538,'2024-12-09 16:35:59','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100539,'2024-12-09 16:36:33','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25656||idfactura : 11990||--> fields <-- descripcion (new)  : BATAS SIN MANGAS||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100540,'2024-12-09 16:37:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25657||idfactura : 11990||--> fields <-- descripcion (new)  : VIA CENTRAL N° 14||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)  : '),(100541,'2024-12-09 16:37:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25658||idfactura : 11990||--> fields <-- descripcion (new)  : VIA CENTRAL N° 16||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)  : '),(100542,'2024-12-09 16:37:35','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100543,'2024-12-09 16:37:35','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100544,'2024-12-09 16:48:32','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100545,'2024-12-10 09:02:52','','sec_Login','Scriptcase','179.62.243.18','access',''),(100546,'2024-12-10 09:02:55','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100547,'2024-12-10 09:02:56','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100548,'2024-12-10 09:03:58','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100549,'2024-12-10 09:04:08','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100550,'2024-12-10 09:04:19','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12009||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241210||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54286257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CONRADO MORALES ||domicilio_cliente (new)  : 32 E 17 Y 18 N1635||cliweb (new)  : 2||id_ctacte (new)  : 1439||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)  : '),(100551,'2024-12-10 09:04:20','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100552,'2024-12-10 09:04:32','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25659||idfactura : 12009||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 46600.00||subtotal (new)  : 46600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46600.00||art_id (new)  : ||ctacte (new)  : '),(100553,'2024-12-10 09:04:37','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100554,'2024-12-10 09:04:56','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100555,'2024-12-10 09:05:15','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12010||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241210||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338335||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENEDETTO MAXIMILIANO||domicilio_cliente (new)  : MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 1437||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100556,'2024-12-10 09:05:16','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100557,'2024-12-10 09:05:30','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25660||idfactura : 12010||--> fields <-- descripcion (new)  : Tensiometro ASPEN||cantidad (new)  : 1||precio_unitario (new)  : 48000.00||subtotal (new)  : 48000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48000.00||art_id (new)  : ||ctacte (new)  : '),(100558,'2024-12-10 09:05:32','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100559,'2024-12-10 09:05:53','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100560,'2024-12-10 09:06:58','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12011||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241210||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17669106||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALUM ELSA||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 70||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100561,'2024-12-10 09:06:59','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100562,'2024-12-10 09:07:09','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25661||idfactura : 12011||--> fields <-- descripcion (new)  : Pieza de gasa||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)  : '),(100563,'2024-12-10 09:07:11','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100564,'2024-12-10 09:07:23','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100565,'2024-12-10 09:07:37','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12012||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241210||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437068||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONE CARLOS||domicilio_cliente (new)  : 33 ENTRE 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100566,'2024-12-10 09:07:38','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100567,'2024-12-10 09:07:49','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25662||idfactura : 12012||--> fields <-- descripcion (new)  : Inusmos 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)  : '),(100568,'2024-12-10 09:07:52','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100569,'2024-12-10 09:37:39','','sec_Login','Scriptcase','179.62.243.18','access',''),(100570,'2024-12-10 09:37:43','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100571,'2024-12-10 09:37:43','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100572,'2024-12-10 09:37:51','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100573,'2024-12-10 09:37:54','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(100574,'2024-12-10 09:38:07','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12013||--> fields <-- numero_factura (new)  : 1817||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241210||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100575,'2024-12-10 09:38:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100576,'2024-12-10 09:38:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25663||idfactura : 12013||--> fields <-- descripcion (new)  : RRHH||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)  : '),(100577,'2024-12-10 09:38:37','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25664||idfactura : 12013||--> fields <-- descripcion (new)  : BOLSON X 50u PAÑALES XL||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)  : '),(100578,'2024-12-10 09:38:41','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(100579,'2024-12-10 09:40:00','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100580,'2024-12-10 09:46:55','','sec_Login','Scriptcase','179.62.243.18','access',''),(100581,'2024-12-10 09:46:58','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100582,'2024-12-10 09:46:59','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100583,'2024-12-10 09:47:03','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(100584,'2024-12-10 09:47:07','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(100585,'2024-12-10 09:47:07','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100586,'2024-12-10 09:47:12','agus','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 12013||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(100587,'2024-12-10 09:47:24','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25664||idfactura : 12013||--> fields <-- precio_unitario (old)  : 28000.000||precio_unitario (new)  : 30000.00||subtotal (old)  : 28000.000||subtotal (new)  : 30000.00||total (old)  : 28000.00||total (new)  : 30000.00'),(100588,'2024-12-10 09:47:29','agus','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(100589,'2024-12-10 09:47:50','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(100590,'2024-12-10 09:48:55','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(100591,'2024-12-10 09:48:56','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100592,'2024-12-10 09:49:07','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25663||idfactura : 12013||--> fields <-- descripcion (old)  : RRHH||descripcion (new)  : DESARROLLO HUMANO'),(100593,'2024-12-10 09:49:11','agus','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(100594,'2024-12-10 15:21:14','','sec_Login','Scriptcase','35.171.144.152','access',''),(100595,'2024-12-10 15:21:14','','sec_Login','Scriptcase','35.171.144.152','access',''),(100596,'2024-12-11 02:53:49','','sec_Login','Scriptcase','23.83.88.135','access',''),(100597,'2024-12-11 09:12:51','','sec_Login','Scriptcase','179.62.243.18','access',''),(100598,'2024-12-11 09:12:52','','sec_Login','Scriptcase','179.62.243.18','access',''),(100599,'2024-12-11 09:12:54','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100600,'2024-12-11 09:12:54','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100601,'2024-12-11 09:13:01','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100602,'2024-12-11 09:13:11','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(100603,'2024-12-11 10:50:27','','sec_Login','Scriptcase','179.62.243.18','access',''),(100604,'2024-12-11 10:50:27','','sec_Login','Scriptcase','179.62.243.18','access',''),(100605,'2024-12-11 10:50:29','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100606,'2024-12-11 10:50:30','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100607,'2024-12-11 10:50:37','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(100608,'2024-12-11 10:56:36','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100609,'2024-12-11 10:56:39','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(100610,'2024-12-11 10:56:52','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12014||--> fields <-- numero_factura (new)  : 1789||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241211||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100611,'2024-12-11 10:56:53','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100612,'2024-12-11 10:57:45','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25665||idfactura : 12014||--> fields <-- descripcion (new)  : SONDAS K30P||cantidad (new)  : 60||precio_unitario (new)  : 1198.34||subtotal (new)  : 71900.83||porcentaje_iva (new)  : 0.210||iva (new)  : 15099.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87000.00||art_id (new)  : ||ctacte (new)  : '),(100613,'2024-12-11 10:58:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25666||idfactura : 12014||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 LT||cantidad (new)  : 2||precio_unitario (new)  : 16528.92||subtotal (new)  : 33057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 6942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39999.99||art_id (new)  : ||ctacte (new)  : '),(100614,'2024-12-11 10:58:39','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25666||idfactura : 12014||--> fields <-- precio_unitario (old)  : 16528.92||precio_unitario (new)  : 25850.00||subtotal (old)  : 33057.85||subtotal (new)  : 51700.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 6942.14||iva (new)  : 0||total (old)  : 39999.99||total (new)  : 51700.00'),(100615,'2024-12-11 10:58:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25667||idfactura : 12014||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 100||precio_unitario (new)  : 90.90||subtotal (new)  : 9090.91||porcentaje_iva (new)  : 0.210||iva (new)  : 1909.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(100616,'2024-12-11 10:59:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25668||idfactura : 12014||--> fields <-- descripcion (new)  : k66||cantidad (new)  : 2||precio_unitario (new)  : 3719.00||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(100617,'2024-12-11 10:59:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25669||idfactura : 12014||--> fields <-- descripcion (new)  : SENSOR DESCARTABLE O2||cantidad (new)  : 3||precio_unitario (new)  : 23140.49||subtotal (new)  : 69421.49||porcentaje_iva (new)  : 0.210||iva (new)  : 14578.51||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 84000.00||art_id (new)  : ||ctacte (new)  : '),(100618,'2024-12-11 11:00:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25670||idfactura : 12014||--> fields <-- descripcion (new)  : FRASCOS PARA ALIMENTACION||cantidad (new)  : 15||precio_unitario (new)  : 4917.35||subtotal (new)  : 73760.33||porcentaje_iva (new)  : 0.210||iva (new)  : 15489.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89249.99||art_id (new)  : ||ctacte (new)  : '),(100619,'2024-12-11 11:00:13','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(100620,'2024-12-11 11:00:33','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100621,'2024-12-11 16:33:05','','sec_Login','Scriptcase','179.62.243.18','access',''),(100622,'2024-12-11 16:33:09','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100623,'2024-12-11 16:33:10','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100624,'2024-12-11 16:33:21','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100625,'2024-12-11 16:34:02','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100626,'2024-12-11 16:34:20','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12015||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241211||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEZILLO MONICA||domicilio_cliente (new)  : 7 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1236||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100627,'2024-12-11 16:34:21','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100628,'2024-12-11 16:34:46','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25671||idfactura : 12015||--> fields <-- descripcion (new)  : Venda elastizada x3mts||cantidad (new)  : 2||precio_unitario (new)  : 6500.00||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)  : '),(100629,'2024-12-11 16:34:49','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100630,'2024-12-11 16:35:19','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100631,'2024-12-11 16:35:39','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12016||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241211||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21446769||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FATSS DARIO||domicilio_cliente (new)  : DEL VALLE||cliweb (new)  : 2||id_ctacte (new)  : 389||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100632,'2024-12-11 16:35:40','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100633,'2024-12-11 16:35:42','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 12016||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(100634,'2024-12-11 16:36:12','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25672||idfactura : 12016||--> fields <-- descripcion (new)  : Dedales de silicona||cantidad (new)  : 2||precio_unitario (new)  : 2300.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(100635,'2024-12-11 16:36:17','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100636,'2024-12-11 16:36:52','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100637,'2024-12-11 16:37:06','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12017||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241211||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5253246||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARMONE RAUL ANGEL||domicilio_cliente (new)  : 4 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100638,'2024-12-11 16:37:07','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100639,'2024-12-11 16:37:21','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25673||idfactura : 12017||--> fields <-- descripcion (new)  : Gasas y apositos||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(100640,'2024-12-11 16:37:24','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100641,'2024-12-11 16:37:42','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100642,'2024-12-11 16:38:01','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12018||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241211||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142995||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCIALLO MARIELA||domicilio_cliente (new)  : 11 E 33 Y 34 N1456||cliweb (new)  : 2||id_ctacte (new)  : 104||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100643,'2024-12-11 16:38:02','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100644,'2024-12-11 16:38:17','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25674||idfactura : 12018||--> fields <-- descripcion (new)  : Venda elastizada x3mts||cantidad (new)  : 2||precio_unitario (new)  : 6500.00||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)  : '),(100645,'2024-12-11 16:38:20','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100646,'2024-12-11 16:38:47','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100647,'2024-12-11 16:41:23','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12019||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241211||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38512347||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NICORA NAHUEL||domicilio_cliente (new)  : 204 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 1451||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100648,'2024-12-11 16:41:24','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100649,'2024-12-11 16:41:37','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25675||idfactura : 12019||--> fields <-- descripcion (new)  : Gasa cortada medio paquete||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(100650,'2024-12-11 16:41:40','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100651,'2024-12-11 16:46:22','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100652,'2024-12-11 16:46:59','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12020||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241211||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650138||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 FERNANDO||domicilio_cliente (new)  : 1 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1361||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100653,'2024-12-11 16:47:00','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100654,'2024-12-11 16:47:11','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25676||idfactura : 12020||--> fields <-- descripcion (new)  : Almohada de viaje||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)  : '),(100655,'2024-12-11 16:47:14','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100656,'2024-12-11 18:29:50','','sec_Login','Scriptcase','179.62.243.18','access',''),(100657,'2024-12-11 18:29:55','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100658,'2024-12-11 18:29:56','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100659,'2024-12-11 18:30:02','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(100660,'2024-12-11 18:31:53','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100661,'2024-12-11 18:32:00','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100662,'2024-12-11 18:32:18','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100663,'2024-12-11 18:34:17','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100664,'2024-12-11 18:34:20','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(100665,'2024-12-11 18:34:30','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12021||--> fields <-- numero_factura (new)  : 1818||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241211||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)  : '),(100666,'2024-12-11 18:34:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100667,'2024-12-11 18:34:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25677||idfactura : 12021||--> fields <-- descripcion (new)  : TENSIOMETRO ASPEN PARA OBESOS||cantidad (new)  : 2||precio_unitario (new)  : 38990.00||subtotal (new)  : 77980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 77980.00||art_id (new)  : ||ctacte (new)  : '),(100668,'2024-12-11 18:35:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25678||idfactura : 12021||--> fields <-- descripcion (new)  : OXIMETROS DE PULSO ASPEN||cantidad (new)  : 12||precio_unitario (new)  : 29500.00||subtotal (new)  : 354000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 354000.00||art_id (new)  : ||ctacte (new)  : '),(100669,'2024-12-11 18:35:34','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25679||idfactura : 12021||--> fields <-- descripcion (new)  : PERA PARA TENSIOMETRO ANEROIDE||cantidad (new)  : 10||precio_unitario (new)  : 3770.00||subtotal (new)  : 37700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37700.00||art_id (new)  : ||ctacte (new)  : '),(100670,'2024-12-11 18:35:37','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100671,'2024-12-11 18:37:07','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100672,'2024-12-11 18:45:07','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(100673,'2024-12-11 18:45:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100674,'2024-12-11 18:45:15','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100675,'2024-12-11 18:45:28','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(100676,'2024-12-11 18:45:32','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(100677,'2024-12-11 18:45:33','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100678,'2024-12-11 18:45:36','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(100679,'2024-12-12 09:03:14','','sec_Login','Scriptcase','179.62.243.18','access',''),(100680,'2024-12-12 09:03:17','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100681,'2024-12-12 09:03:17','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100682,'2024-12-12 09:03:30','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100683,'2024-12-12 09:03:54','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(100684,'2024-12-12 09:03:58','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(100685,'2024-12-12 09:03:59','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100686,'2024-12-12 09:04:04','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(100687,'2024-12-12 09:06:29','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100688,'2024-12-12 09:06:51','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(100689,'2024-12-12 09:06:55','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(100690,'2024-12-12 09:06:55','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100691,'2024-12-12 09:06:59','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(100692,'2024-12-12 09:15:42','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100693,'2024-12-12 09:15:45','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(100694,'2024-12-12 09:15:54','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12025||--> fields <-- numero_factura (new)  : 1819||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241212||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)  : '),(100695,'2024-12-12 09:15:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100696,'2024-12-12 09:16:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25680||idfactura : 12025||--> 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)  : '),(100697,'2024-12-12 09:16:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25681||idfactura : 12025||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 2||precio_unitario (new)  : 32500.00||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)  : '),(100698,'2024-12-12 09:17:14','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25682||idfactura : 12025||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||cantidad (new)  : 30||precio_unitario (new)  : 6975.00||subtotal (new)  : 209250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 209250.00||art_id (new)  : ||ctacte (new)  : '),(100699,'2024-12-12 09:17:45','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25683||idfactura : 12025||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 6990.00||subtotal (new)  : 279600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 279600.00||art_id (new)  : ||ctacte (new)  : '),(100700,'2024-12-12 09:18:01','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25684||idfactura : 12025||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 400||precio_unitario (new)  : 525.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(100701,'2024-12-12 09:18:06','','sec_Login','Scriptcase','34.223.113.217','access',''),(100702,'2024-12-12 09:18:09','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100703,'2024-12-12 09:18:33','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100704,'2024-12-12 09:19:11','','sec_Login','Scriptcase','179.62.243.18','access',''),(100705,'2024-12-12 09:52:40','','sec_Login','Scriptcase','179.62.243.18','access',''),(100706,'2024-12-12 09:52:43','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100707,'2024-12-12 09:52:43','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100708,'2024-12-12 09:52:49','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100709,'2024-12-12 09:52:54','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(100710,'2024-12-12 09:52:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100711,'2024-12-12 09:53:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25685||idfactura : 11990||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||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)  : '),(100712,'2024-12-12 09:53:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25686||idfactura : 11990||--> fields <-- descripcion (new)  : VENDAS YESO 10cm||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100713,'2024-12-12 09:53:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25687||idfactura : 11990||--> fields <-- descripcion (new)  : VENDAS YESO 15cm||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100714,'2024-12-12 09:54:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25688||idfactura : 11990||--> fields <-- descripcion (new)  : CATETER N°14||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)  : '),(100715,'2024-12-12 09:54:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25689||idfactura : 11990||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(100716,'2024-12-12 09:54:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25690||idfactura : 11990||--> fields <-- descripcion (new)  : APOSITOS 10x12 TIPO TEGAD||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)  : '),(100717,'2024-12-12 09:57:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25690||idfactura : 11990||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1150.00||subtotal (old)  : 0||subtotal (new)  : 34500.00||total (old)  : 0||total (new)  : 34500.00'),(100718,'2024-12-12 09:57:52','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25689||idfactura : 11990||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 925.00||subtotal (old)  : 0||subtotal (new)  : 46250.00||total (old)  : 0||total (new)  : 46250.00'),(100719,'2024-12-12 09:58:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25688||idfactura : 11990||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 725.00||subtotal (old)  : 0||subtotal (new)  : 36250.00||total (old)  : 0||total (new)  : 36250.00'),(100720,'2024-12-12 09:58:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25687||idfactura : 11990||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3150.00||subtotal (old)  : 0||subtotal (new)  : 126000.00||total (old)  : 0||total (new)  : 126000.00'),(100721,'2024-12-12 09:58:28','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25686||idfactura : 11990||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2290.00||subtotal (old)  : 0||subtotal (new)  : 91600.00||total (old)  : 0||total (new)  : 91600.00'),(100722,'2024-12-12 09:58:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25685||idfactura : 11990||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 675.00||subtotal (old)  : 0||subtotal (new)  : 33750.00||total (old)  : 0||total (new)  : 33750.00'),(100723,'2024-12-12 09:59:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25658||idfactura : 11990||--> fields <-- cantidad (old)  : 6||cantidad (new)  : 2||precio_unitario (old)  : 0.000||precio_unitario (new)  : 55500.00||subtotal (old)  : 0.000||subtotal (new)  : 111000.00||total (old)  : 0.00||total (new)  : 111000.00'),(100724,'2024-12-12 09:59:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25656||idfactura : 11990||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 569.00||subtotal (old)  : 0.000||subtotal (new)  : 56900.00||total (old)  : 0.00||total (new)  : 56900.00'),(100725,'2024-12-12 10:00:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25657||idfactura : 11990||--> fields <-- cantidad (old)  : 3||cantidad (new)  : 1||precio_unitario (old)  : 0.000||precio_unitario (new)  : 37770.00||subtotal (old)  : 0.000||subtotal (new)  : 37770.00||total (old)  : 0.00||total (new)  : 37770.00'),(100726,'2024-12-12 10:00:22','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100727,'2024-12-12 10:00:33','','sec_Login','Scriptcase','179.62.243.18','access',''),(100728,'2024-12-12 10:00:33','','sec_Login','Scriptcase','179.62.243.18','access',''),(100729,'2024-12-12 10:00:37','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100730,'2024-12-12 10:00:37','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100731,'2024-12-12 10:00:41','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(100732,'2024-12-12 10:00:46','agus','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100733,'2024-12-12 10:00:52','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100734,'2024-12-12 10:00:56','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100735,'2024-12-12 10:01:07','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100736,'2024-12-12 10:43:28','','sec_Login','Scriptcase','190.185.255.46','access',''),(100737,'2024-12-12 10:43:31','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(100738,'2024-12-12 10:43:31','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(100739,'2024-12-12 10:43:36','sergio','control_libro_iva','Scriptcase','190.185.255.46','access',''),(100740,'2024-12-12 10:43:52','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(100741,'2024-12-12 10:44:11','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(100742,'2024-12-12 12:29:16','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(100743,'2024-12-12 12:29:27','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(100744,'2024-12-12 12:29:28','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(100745,'2024-12-12 12:29:36','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(100746,'2024-12-12 12:29:40','sergio','form_remitos_mob','Scriptcase','190.103.230.205','access',''),(100747,'2024-12-12 12:30:14','sergio','form_remitos_mob','Scriptcase','190.103.230.205','insert','--> keys <-- idfacturas : 12026||--> fields <-- numero_factura (new)  : 1790||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241212||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100748,'2024-12-12 12:30:15','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(100749,'2024-12-12 12:30:40','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 25691||idfactura : 12026||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 30||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)  : '),(100750,'2024-12-12 12:30:44','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(100751,'2024-12-12 12:32:53','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(100752,'2024-12-12 12:32:54','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(100753,'2024-12-12 19:46:54','','sec_Login','Scriptcase','179.62.243.18','access',''),(100754,'2024-12-12 19:46:56','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100755,'2024-12-12 19:46:56','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(100756,'2024-12-12 19:47:03','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100757,'2024-12-12 19:47:07','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100758,'2024-12-12 19:47:51','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12027||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241212||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875173||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ ANA MARIA||domicilio_cliente (new)  : 101 ENTRE 40 Y 41||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)  : '),(100759,'2024-12-12 19:47:52','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100760,'2024-12-12 19:48:08','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25692||idfactura : 12027||--> fields <-- descripcion (new)  : Par de plantillas ortopedicas segun receta||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(100761,'2024-12-12 19:48:11','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100762,'2024-12-12 19:48:19','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100763,'2024-12-12 19:48:32','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12028||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241212||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)  : '),(100764,'2024-12-12 19:48:33','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100765,'2024-12-12 19:48:46','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25693||idfactura : 12028||--> fields <-- descripcion (new)  : Venda elastizada 3mts||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)  : '),(100766,'2024-12-12 19:48:49','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100767,'2024-12-12 19:48:59','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100768,'2024-12-12 19:49:16','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12029||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241212||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20383434||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIULIODORI MARCOS||domicilio_cliente (new)  : 6 ENTRE 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 98||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100769,'2024-12-12 19:49:17','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100770,'2024-12-12 19:49:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25694||idfactura : 12029||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 19000.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(100771,'2024-12-12 19:49:30','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100772,'2024-12-12 19:49:49','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100773,'2024-12-12 19:50:01','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12030||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241212||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503393||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIVAS ROXANA||domicilio_cliente (new)  : 4 Y 34||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)  : '),(100774,'2024-12-12 19:50:02','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100775,'2024-12-12 19:50:19','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25695||idfactura : 12030||--> fields <-- descripcion (new)  : Pieza de gasa 2kg||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(100776,'2024-12-12 19:50:21','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100777,'2024-12-12 19:50:34','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100778,'2024-12-12 19:50:49','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12031||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241212||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)  : '),(100779,'2024-12-12 19:50:50','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100780,'2024-12-12 19:51:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25696||idfactura : 12031||--> fields <-- descripcion (new)  : Separadores de silicona ch||cantidad (new)  : 2||precio_unitario (new)  : 3250.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(100781,'2024-12-12 19:51:16','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100782,'2024-12-12 19:51:27','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(100783,'2024-12-12 19:51:38','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(100784,'2024-12-12 19:51:41','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(100785,'2024-12-12 19:51:47','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(100786,'2024-12-12 19:52:18','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4369||--> fields <-- apeynom (new)  : Marichal Carlos||direccion (new)  : 8 E 20 Y 21||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-12-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1496||cuit (new)  : 16520543||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'),(100787,'2024-12-12 19:52:27','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12032||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241212||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520543||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARICHAL CARLOS||domicilio_cliente (new)  : 8 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1496||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100788,'2024-12-12 19:52:28','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100789,'2024-12-12 19:52:39','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25697||idfactura : 12032||--> fields <-- descripcion (new)  : Nebulizador ASPEN||cantidad (new)  : 1||precio_unitario (new)  : 99000.00||subtotal (new)  : 99000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99000.00||art_id (new)  : ||ctacte (new)  : '),(100790,'2024-12-12 19:52:42','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(100791,'2024-12-13 08:30:26','','sec_Login','Scriptcase','179.62.243.18','access',''),(100792,'2024-12-13 08:30:28','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100793,'2024-12-13 08:30:28','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100794,'2024-12-13 08:30:36','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(100795,'2024-12-13 08:31:42','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100796,'2024-12-13 08:31:50','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100797,'2024-12-13 08:32:01','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100798,'2024-12-13 08:53:09','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(100799,'2024-12-13 08:53:09','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100800,'2024-12-13 08:53:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25698||idfactura : 11990||--> fields <-- descripcion (new)  : PAÑAL ADULTO||cantidad (new)  : 300||precio_unitario (new)  : 525.00||subtotal (new)  : 157500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157500.00||art_id (new)  : ||ctacte (new)  : '),(100801,'2024-12-13 08:54:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25699||idfactura : 11990||--> fields <-- descripcion (new)  : KIT PARA NEBULIZAR||cantidad (new)  : 20||precio_unitario (new)  : 7220.00||subtotal (new)  : 144400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 144400.00||art_id (new)  : ||ctacte (new)  : '),(100802,'2024-12-13 08:55:01','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100803,'2024-12-13 08:55:59','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100804,'2024-12-13 08:56:38','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100805,'2024-12-13 08:56:41','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(100806,'2024-12-13 08:56:53','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12033||--> fields <-- numero_factura (new)  : 1820||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20241213||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100807,'2024-12-13 08:56:53','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100808,'2024-12-13 08:57:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25700||idfactura : 12033||--> 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)  : '),(100809,'2024-12-13 08:57:05','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100810,'2024-12-13 09:28:25','','sec_Login','Scriptcase','146.70.116.146','access',''),(100811,'2024-12-13 10:15:01','','sec_Login','Scriptcase','179.62.243.18','access',''),(100812,'2024-12-13 10:50:59','','sec_Login','Scriptcase','179.62.243.18','access',''),(100813,'2024-12-13 10:51:01','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100814,'2024-12-13 10:51:02','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100815,'2024-12-13 10:51:11','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(100816,'2024-12-13 10:51:17','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(100817,'2024-12-13 10:51:18','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100818,'2024-12-13 10:51:53','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(100819,'2024-12-13 10:51:59','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(100820,'2024-12-13 10:52:00','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100821,'2024-12-13 10:52:35','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(100822,'2024-12-13 10:53:10','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100823,'2024-12-13 10:53:15','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(100824,'2024-12-13 10:53:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100825,'2024-12-13 10:53:34','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25701||idfactura : 11990||--> fields <-- descripcion (new)  : ESTETOSCOPIOS SIMPLES||cantidad (new)  : 4||precio_unitario (new)  : 15000.00||subtotal (new)  : 60000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(100826,'2024-12-13 10:53:38','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100827,'2024-12-13 11:01:19','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100828,'2024-12-13 13:14:06','','sec_Login','Scriptcase','207.154.213.201','access',''),(100829,'2024-12-13 16:48:32','','sec_Login','Scriptcase','179.62.243.18','access',''),(100830,'2024-12-13 16:48:40','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100831,'2024-12-13 16:48:41','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(100832,'2024-12-13 16:48:51','elsa','grid_remitos','Scriptcase','179.62.243.18','access',''),(100833,'2024-12-13 16:49:08','elsa','grid_remitos','Scriptcase','179.62.243.18','access',''),(100834,'2024-12-13 16:49:23','elsa','grid_remitos','Scriptcase','179.62.243.18','access',''),(100835,'2024-12-13 16:49:51','elsa','form_remitos','Scriptcase','179.62.243.18','access',''),(100836,'2024-12-13 16:54:35','','sec_Login','Scriptcase','179.62.243.18','access',''),(100837,'2024-12-13 16:54:37','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100838,'2024-12-13 16:54:37','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100839,'2024-12-13 16:54:41','sergio','grid_clientes','Scriptcase','179.62.243.18','access',''),(100840,'2024-12-13 16:54:50','sergio','form_clientes','Scriptcase','179.62.243.18','access',''),(100841,'2024-12-13 16:55:06','sergio','form_clientes','Scriptcase','179.62.243.18','access',''),(100842,'2024-12-13 16:55:06','sergio','grid_clientes','Scriptcase','179.62.243.18','access',''),(100843,'2024-12-13 16:55:11','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100844,'2024-12-13 16:55:13','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(100845,'2024-12-13 16:55:35','','sec_Login','Scriptcase','179.62.243.18','access',''),(100846,'2024-12-13 16:55:39','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100847,'2024-12-13 16:55:39','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(100848,'2024-12-13 16:55:49','elsa','grid_remitos','Scriptcase','179.62.243.18','access',''),(100849,'2024-12-13 16:55:53','elsa','form_remitos','Scriptcase','179.62.243.18','access',''),(100850,'2024-12-13 16:55:56','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12034||--> fields <-- numero_factura (new)  : 1821||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241213||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)  : '),(100851,'2024-12-13 16:55:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100852,'2024-12-13 16:56:40','','sec_Login','Scriptcase','179.62.243.18','access',''),(100853,'2024-12-13 16:56:53','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100854,'2024-12-13 16:56:53','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(100855,'2024-12-13 16:57:00','elsa','grid_remitos','Scriptcase','179.62.243.18','access',''),(100856,'2024-12-13 16:57:10','elsa','form_remitos','Scriptcase','179.62.243.18','access',''),(100857,'2024-12-13 16:58:02','','sec_Login','Scriptcase','179.62.243.18','access',''),(100858,'2024-12-13 16:58:05','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100859,'2024-12-13 16:58:06','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(100860,'2024-12-13 16:58:14','elsa','grid_remitos','Scriptcase','179.62.243.18','access',''),(100861,'2024-12-13 16:58:18','elsa','form_remitos','Scriptcase','179.62.243.18','access',''),(100862,'2024-12-13 16:58:40','elsa','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12035||--> fields <-- numero_factura (new)  : 1822||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241213||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)  : '),(100863,'2024-12-13 16:58:41','elsa','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(100864,'2024-12-13 16:58:56','elsa','grid_remitos','Scriptcase','179.62.243.18','access',''),(100865,'2024-12-13 16:59:06','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100866,'2024-12-13 16:59:14','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25702||idfactura : 12034||--> fields <-- descripcion (new)  : ALGODON X 500gr||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)  : '),(100867,'2024-12-13 16:59:16','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100868,'2024-12-13 17:02:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25702||idfactura : 12034||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4195.00||subtotal (old)  : 0||subtotal (new)  : 4195.00||total (old)  : 0||total (new)  : 4195.00'),(100869,'2024-12-13 17:03:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25702||idfactura : 12034||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 60||precio_unitario (old)  : 4195.00||precio_unitario (new)  : 0||subtotal (old)  : 4195.00||subtotal (new)  : 0||total (old)  : 4195.00||total (new)  : 0'),(100870,'2024-12-13 17:03:16','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100871,'2024-12-13 17:04:23','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25702||idfactura : 12034||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4195.00||subtotal (old)  : 0||subtotal (new)  : 251700.00||total (old)  : 0||total (new)  : 251700.00'),(100872,'2024-12-13 17:04:25','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100873,'2024-12-13 17:04:51','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100874,'2024-12-13 18:18:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(100875,'2024-12-13 18:18:24','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100876,'2024-12-13 18:18:24','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(100877,'2024-12-13 18:18:32','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100878,'2024-12-13 18:18:36','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100879,'2024-12-13 18:18:50','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12036||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6005286||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JELINSKY GUILLERMO||domicilio_cliente (new)  : 13 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1159||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100880,'2024-12-13 18:18:51','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100881,'2024-12-13 18:19:06','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25703||idfactura : 12036||--> fields <-- descripcion (new)  : INSUMOS DESCARTABLES||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)  : '),(100882,'2024-12-13 18:19:10','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100883,'2024-12-13 18:19:36','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100884,'2024-12-13 18:19:56','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12037||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337882||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLAR ROBERTO GABRIEL||domicilio_cliente (new)  : 28 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 252||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)  : '),(100885,'2024-12-13 18:19:57','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100886,'2024-12-13 18:20:19','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25704||idfactura : 12037||--> fields <-- descripcion (new)  : FAJA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(100887,'2024-12-13 18:20:33','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25705||idfactura : 12037||--> fields <-- descripcion (new)  : HOMBRERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(100888,'2024-12-13 18:20:37','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100889,'2024-12-13 18:21:17','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100890,'2024-12-13 18:22:29','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(100891,'2024-12-13 18:23:06','elsa','grid_clientes','Scriptcase','179.62.243.18','access',''),(100892,'2024-12-13 18:23:27','elsa','form_clientes','Scriptcase','179.62.243.18','access',''),(100893,'2024-12-13 18:23:45','elsa','form_clientes','Scriptcase','179.62.243.18','update','--> keys <-- id : 2403||--> fields <-- apeynom (old)  : NOELIA CORONEL DE GUILLERMO||apeynom (new)  : Coronel Noelia'),(100894,'2024-12-13 18:23:49','elsa','grid_clientes','Scriptcase','179.62.243.18','access',''),(100895,'2024-12-13 18:23:55','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100896,'2024-12-13 18:23:58','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100897,'2024-12-13 18:24:12','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12038||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4258926||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 NOELIA||domicilio_cliente (new)  : 8 E 21 Y 22 N261||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)  : '),(100898,'2024-12-13 18:24:12','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100899,'2024-12-13 18:24:46','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25706||idfactura : 12038||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(100900,'2024-12-13 18:25:01','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25707||idfactura : 12038||--> fields <-- descripcion (new)  : VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(100901,'2024-12-13 18:25:04','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100902,'2024-12-13 18:25:19','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100903,'2024-12-13 18:25:34','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12039||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25376264||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZAVATTARO CAROLINA||domicilio_cliente (new)  : 203 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100904,'2024-12-13 18:25:35','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100905,'2024-12-13 18:25:47','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25708||idfactura : 12039||--> fields <-- descripcion (new)  : RODILLERA||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)  : '),(100906,'2024-12-13 18:30:17','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100907,'2024-12-13 21:58:18','','sec_Login','Scriptcase','167.94.146.52','access',''),(100908,'2024-12-13 22:13:33','','sec_Login','Scriptcase','199.45.154.144','access',''),(100909,'2024-12-14 03:36:32','','sec_Login','Scriptcase','205.210.31.29','access',''),(100910,'2024-12-14 11:30:10','','sec_Login','Scriptcase','64.225.26.54','access',''),(100911,'2024-12-14 12:10:29','','sec_Login','Scriptcase','179.62.243.18','access',''),(100912,'2024-12-14 12:10:36','elsa','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100913,'2024-12-14 12:10:37','elsa','sec_menu','Scriptcase','179.62.243.18','access',''),(100914,'2024-12-14 12:10:43','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100915,'2024-12-14 12:10:49','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100916,'2024-12-14 12:11:14','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(100917,'2024-12-14 12:11:57','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4370||--> fields <-- apeynom (new)  : Dominguez Maria E||direccion (new)  : 29 Entre 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-12-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1497||cuit (new)  : 4566032||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'),(100918,'2024-12-14 12:12:13','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12040||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241214||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4566032||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DOMINGUEZ MARIA E||domicilio_cliente (new)  : 29 ENTRE 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1497||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100919,'2024-12-14 12:12:14','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100920,'2024-12-14 12:12:30','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25709||idfactura : 12040||--> fields <-- descripcion (new)  : ELEVA INODORO PORTATIL||cantidad (new)  : 1||precio_unitario (new)  : 86000.00||subtotal (new)  : 86000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 86000.00||art_id (new)  : ||ctacte (new)  : '),(100921,'2024-12-14 12:12:33','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100922,'2024-12-14 12:12:36','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100923,'2024-12-14 12:12:59','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(100924,'2024-12-14 12:13:37','elsa','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4371||--> fields <-- apeynom (new)  : Martinez Juan||direccion (new)  : 202 Entre 19 Y 20||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-12-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1498||cuit (new)  : 25107810||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'),(100925,'2024-12-14 12:13:55','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12041||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241214||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25107810||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JUAN||domicilio_cliente (new)  : 202 ENTRE 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 1498||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100926,'2024-12-14 12:13:56','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100927,'2024-12-14 12:14:15','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25710||idfactura : 12041||--> fields <-- descripcion (new)  : FAJA LUMBOSACRA||cantidad (new)  : 1||precio_unitario (new)  : 45000.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(100928,'2024-12-14 12:14:19','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100929,'2024-12-14 12:14:24','elsa','form_facturas','Scriptcase','179.62.243.18','access',''),(100930,'2024-12-14 12:14:39','elsa','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12042||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241214||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4258953||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ELSA ESTER||domicilio_cliente (new)  : 30 E 11 Y 12||cliweb (new)  : 2||id_ctacte (new)  : 307||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(100931,'2024-12-14 12:14:40','elsa','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(100932,'2024-12-14 12:14:58','elsa','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25711||idfactura : 12042||--> fields <-- descripcion (new)  : INSUMOS DESCARTABLES||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(100933,'2024-12-14 12:15:02','elsa','grid_facturas','Scriptcase','179.62.243.18','access',''),(100934,'2024-12-14 15:15:46','','sec_Login','Scriptcase','34.58.150.205','access',''),(100935,'2024-12-14 17:13:00','','sec_Login','Scriptcase','34.250.12.251','access',''),(100936,'2024-12-16 08:56:05','','sec_Login','Scriptcase','179.62.243.18','access',''),(100937,'2024-12-16 08:56:05','','sec_Login','Scriptcase','179.62.243.18','access',''),(100938,'2024-12-16 08:56:09','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100939,'2024-12-16 08:56:09','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100940,'2024-12-16 08:56:23','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(100941,'2024-12-16 08:56:30','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(100942,'2024-12-16 09:59:42','','sec_Login','Scriptcase','179.62.243.18','access',''),(100943,'2024-12-16 09:59:43','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100944,'2024-12-16 09:59:43','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100945,'2024-12-16 09:59:50','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100946,'2024-12-16 09:59:53','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(100947,'2024-12-16 10:00:38','sergio','grid_clientes','Scriptcase','179.62.243.18','access',''),(100948,'2024-12-16 10:00:59','sergio','grid_clientes','Scriptcase','179.62.243.18','access',''),(100949,'2024-12-16 10:03:36','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(100950,'2024-12-16 10:04:36','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100951,'2024-12-16 10:19:39','','sec_Login','Scriptcase','179.62.243.18','access',''),(100952,'2024-12-16 10:19:41','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100953,'2024-12-16 10:19:41','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100954,'2024-12-16 10:19:45','sergio','grid_clientes','Scriptcase','179.62.243.18','access',''),(100955,'2024-12-16 10:20:34','sergio','grid_clientes','Scriptcase','179.62.243.18','access',''),(100956,'2024-12-16 10:33:48','','sec_Login','Scriptcase','190.182.200.140','access',''),(100957,'2024-12-16 10:33:59','','sec_Login','User','190.182.200.140','login Fail','Alguien intentó ingresar con el usuario:lyp'),(100958,'2024-12-16 10:34:06','admin','sec_Login','User','190.182.200.140','login','¡Ingresado en el sistema!'),(100959,'2024-12-16 10:34:06','admin','sec_menu','Scriptcase','190.182.200.140','access',''),(100960,'2024-12-16 10:34:10','admin','grid_clientes','Scriptcase','190.182.200.140','access',''),(100961,'2024-12-16 10:34:37','admin','form_clientes','Scriptcase','190.182.200.140','access',''),(100962,'2024-12-16 10:34:41','admin','grid_clientes','Scriptcase','190.182.200.140','access',''),(100963,'2024-12-16 10:34:45','admin','sec_search_sec_groups','Scriptcase','190.182.200.140','access',''),(100964,'2024-12-16 10:34:48','admin','sec_search_sec_groups','Scriptcase','190.182.200.140','access',''),(100965,'2024-12-16 10:34:49','admin','sec_form_sec_groups_apps','Scriptcase','190.182.200.140','access',''),(100966,'2024-12-16 10:35:09','','sec_Login','Scriptcase','190.182.200.140','access',''),(100967,'2024-12-16 10:35:14','admin','sec_Login','User','190.182.200.140','login','¡Ingresado en el sistema!'),(100968,'2024-12-16 10:35:14','admin','sec_menu','Scriptcase','190.182.200.140','access',''),(100969,'2024-12-16 10:35:16','admin','grid_clientes','Scriptcase','190.182.200.140','access',''),(100970,'2024-12-16 10:35:24','admin','form_clientes','Scriptcase','190.182.200.140','access',''),(100971,'2024-12-16 10:35:28','admin','form_clientes','Scriptcase','190.182.200.140','access',''),(100972,'2024-12-16 10:35:28','admin','grid_clientes','Scriptcase','190.182.200.140','access',''),(100973,'2024-12-16 10:35:32','','sec_Login','Scriptcase','190.182.200.140','access',''),(100974,'2024-12-16 10:35:38','admin','sec_Login','User','190.182.200.140','login','¡Ingresado en el sistema!'),(100975,'2024-12-16 10:35:38','admin','sec_menu','Scriptcase','190.182.200.140','access',''),(100976,'2024-12-16 10:35:40','admin','grid_clientes','Scriptcase','190.182.200.140','access',''),(100977,'2024-12-16 10:35:45','admin','sec_search_sec_groups','Scriptcase','190.182.200.140','access',''),(100978,'2024-12-16 10:35:49','admin','sec_search_sec_groups','Scriptcase','190.182.200.140','access',''),(100979,'2024-12-16 10:35:49','admin','sec_form_sec_groups_apps','Scriptcase','190.182.200.140','access',''),(100980,'2024-12-16 10:36:08','admin','sec_form_sec_groups_apps','Scriptcase','190.182.200.140','update','--> keys <-- group_id : 1||app_name : form_clientes||--> fields <-- priv_insert (old)  : ||priv_insert (new)  : Y'),(100981,'2024-12-16 10:36:14','admin','sec_form_sec_groups_apps','Scriptcase','190.182.200.140','update','--> keys <-- group_id : 1||app_name : form_clientes||--> fields <-- priv_update (old)  : ||priv_update (new)  : Y'),(100982,'2024-12-16 10:36:19','','sec_Login','Scriptcase','190.182.200.140','access',''),(100983,'2024-12-16 10:36:24','admin','sec_Login','User','190.182.200.140','login','¡Ingresado en el sistema!'),(100984,'2024-12-16 10:36:24','admin','sec_menu','Scriptcase','190.182.200.140','access',''),(100985,'2024-12-16 10:36:26','admin','grid_clientes','Scriptcase','190.182.200.140','access',''),(100986,'2024-12-16 10:36:31','admin','sec_search_sec_groups','Scriptcase','190.182.200.140','access',''),(100987,'2024-12-16 10:36:35','admin','sec_search_sec_groups','Scriptcase','190.182.200.140','access',''),(100988,'2024-12-16 10:36:36','admin','sec_form_sec_groups_apps','Scriptcase','190.182.200.140','access',''),(100989,'2024-12-16 10:36:47','admin','form_clientes','Scriptcase','190.182.200.140','access',''),(100990,'2024-12-16 10:39:54','admin','form_clientes','Scriptcase','190.182.200.140','insert','--> keys <-- id : 4372||--> fields <-- apeynom (new)  : Municipalidad De Roque Perez||direccion (new)  : Mitre 117||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-12-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1499||cuit (new)  : 30999056314||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Roque Perez'),(100991,'2024-12-16 10:40:00','admin','form_clientes','Scriptcase','190.182.200.140','access',''),(100992,'2024-12-16 10:40:00','admin','grid_clientes','Scriptcase','190.182.200.140','access',''),(100993,'2024-12-16 10:40:37','','sec_Login','Scriptcase','179.62.243.18','access',''),(100994,'2024-12-16 10:42:01','admin','form_clientes','Scriptcase','190.182.200.140','access',''),(100995,'2024-12-16 10:47:11','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(100996,'2024-12-16 10:47:12','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(100997,'2024-12-16 10:47:18','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(100998,'2024-12-16 10:47:20','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(100999,'2024-12-16 10:48:18','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12043||--> fields <-- numero_factura (new)  : 1822||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241216||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)  : 1499||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)  : '),(101000,'2024-12-16 10:48:19','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101001,'2024-12-16 10:50:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25712||idfactura : 12043||--> fields <-- descripcion (new)  : LARINGOSCOPIO PEDIATRICO 3 RAMAS FIBRA OP MINI MILLER||cantidad (new)  : 1||precio_unitario (new)  : 112000.00||subtotal (new)  : 112000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 112000.00||art_id (new)  : ||ctacte (new)  : '),(101002,'2024-12-16 10:50:28','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25713||idfactura : 12043||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL PARA HELADERAS||cantidad (new)  : 4||precio_unitario (new)  : 29500.00||subtotal (new)  : 118000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 118000.00||art_id (new)  : ||ctacte (new)  : '),(101003,'2024-12-16 10:50:31','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101004,'2024-12-16 10:50:44','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101005,'2024-12-16 19:18:57','','sec_Login','Scriptcase','179.62.243.18','access',''),(101006,'2024-12-16 19:19:00','','sec_Login','Scriptcase','179.62.243.18','access',''),(101007,'2024-12-16 19:19:02','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101008,'2024-12-16 19:19:03','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101009,'2024-12-16 19:19:07','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101010,'2024-12-16 19:19:10','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101011,'2024-12-16 19:19:13','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(101012,'2024-12-16 19:19:53','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4373||--> fields <-- apeynom (new)  : Polero Delford Alberto||direccion (new)  : 27 Num1498||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-12-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1500||cuit (new)  : 10577074||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 Mayi'),(101013,'2024-12-16 19:20:07','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12044||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241216||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577074||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : POLERO DELFORD ALBERTO||domicilio_cliente (new)  : 27 NUM1498||cliweb (new)  : 2||id_ctacte (new)  : 1500||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101014,'2024-12-16 19:20:08','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101015,'2024-12-16 19:20:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25714||idfactura : 12044||--> fields <-- descripcion (new)  : Faja sacrolumbar||cantidad (new)  : 1||precio_unitario (new)  : 50000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(101016,'2024-12-16 19:20:30','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101017,'2024-12-17 08:06:58','','sec_Login','Scriptcase','179.62.243.18','access',''),(101018,'2024-12-17 08:07:01','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101019,'2024-12-17 08:07:02','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101020,'2024-12-17 08:07:13','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101021,'2024-12-17 08:08:21','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101022,'2024-12-17 08:08:25','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101023,'2024-12-17 08:08:25','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101024,'2024-12-17 08:08:29','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101025,'2024-12-17 08:08:33','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101026,'2024-12-17 08:08:33','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101027,'2024-12-17 08:08:36','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101028,'2024-12-17 08:08:39','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101029,'2024-12-17 08:08:39','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101030,'2024-12-17 08:08:42','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101031,'2024-12-17 08:22:40','','sec_Login','Scriptcase','179.62.243.18','access',''),(101032,'2024-12-17 08:49:55','','sec_Login','Scriptcase','179.62.243.18','access',''),(101033,'2024-12-17 09:39:35','','sec_Login','Scriptcase','179.62.243.18','access',''),(101034,'2024-12-17 09:39:37','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101035,'2024-12-17 09:39:38','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101036,'2024-12-17 09:40:52','sergio','cuit','Scriptcase','179.62.243.18','access',''),(101037,'2024-12-17 09:41:11','sergio','cuit','Scriptcase','179.62.243.18','access',''),(101038,'2024-12-17 09:41:19','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(101039,'2024-12-17 10:12:03','','sec_Login','Scriptcase','179.62.243.18','access',''),(101040,'2024-12-17 10:16:44','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101041,'2024-12-17 10:16:44','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101042,'2024-12-17 11:05:56','','sec_Login','Scriptcase','179.62.243.18','access',''),(101043,'2024-12-17 11:05:58','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101044,'2024-12-17 11:05:58','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101045,'2024-12-17 11:06:05','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101046,'2024-12-17 11:06:56','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101047,'2024-12-17 11:06:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101048,'2024-12-17 11:09:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25686||idfactura : 11990||--> fields <-- descripcion (old)  : VENDAS YESO 10cm||cantidad (old)  : 40||precio_unitario (old)  : 2290.000||subtotal (old)  : 91600.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 91600.00||art_id (old)  : ||ctacte (old)  : N'),(101049,'2024-12-17 11:09:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25687||idfactura : 11990||--> fields <-- descripcion (old)  : VENDAS YESO 15cm||cantidad (old)  : 40||precio_unitario (old)  : 3150.000||subtotal (old)  : 126000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 126000.00||art_id (old)  : ||ctacte (old)  : N'),(101050,'2024-12-17 11:09:30','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25688||idfactura : 11990||--> fields <-- descripcion (old)  : CATETER N°14||cantidad (old)  : 50||precio_unitario (old)  : 725.000||subtotal (old)  : 36250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 36250.00||art_id (old)  : ||ctacte (old)  : N'),(101051,'2024-12-17 11:09:34','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25689||idfactura : 11990||--> fields <-- descripcion (old)  : LLAVE DE 3V CON PROLONG||cantidad (old)  : 50||precio_unitario (old)  : 925.000||subtotal (old)  : 46250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 46250.00||art_id (old)  : ||ctacte (old)  : N'),(101052,'2024-12-17 11:09:39','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25690||idfactura : 11990||--> fields <-- descripcion (old)  : APOSITOS 10x12 TIPO TEGAD||cantidad (old)  : 30||precio_unitario (old)  : 1150.000||subtotal (old)  : 34500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 34500.00||art_id (old)  : ||ctacte (old)  : N'),(101053,'2024-12-17 11:09:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25698||idfactura : 11990||--> fields <-- descripcion (old)  : PAÑAL ADULTO||cantidad (old)  : 300||precio_unitario (old)  : 525.000||subtotal (old)  : 157500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 157500.00||art_id (old)  : ||ctacte (old)  : N'),(101054,'2024-12-17 11:09:45','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25699||idfactura : 11990||--> fields <-- descripcion (old)  : KIT PARA NEBULIZAR||cantidad (old)  : 20||precio_unitario (old)  : 7220.000||subtotal (old)  : 144400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 144400.00||art_id (old)  : ||ctacte (old)  : N'),(101055,'2024-12-17 11:09:49','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25701||idfactura : 11990||--> fields <-- descripcion (old)  : ESTETOSCOPIOS SIMPLES||cantidad (old)  : 4||precio_unitario (old)  : 15000.000||subtotal (old)  : 60000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 60000.00||art_id (old)  : ||ctacte (old)  : N'),(101056,'2024-12-17 11:10:03','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101057,'2024-12-17 11:10:23','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101058,'2024-12-17 11:10:29','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101059,'2024-12-17 11:10:29','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101060,'2024-12-17 11:10:32','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101061,'2024-12-17 11:10:34','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101062,'2024-12-17 11:10:44','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12049||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241217||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)  : '),(101063,'2024-12-17 11:10:45','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101064,'2024-12-17 11:12:10','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25715||idfactura : 12049||--> fields <-- descripcion (new)  : VENDAS YESO 10CM||cantidad (new)  : 40||precio_unitario (new)  : 2290.00||subtotal (new)  : 91600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91600.00||art_id (new)  : ||ctacte (new)  : '),(101065,'2024-12-17 11:12:27','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25716||idfactura : 12049||--> fields <-- descripcion (new)  : VENDAS YESO 15CM||cantidad (new)  : 40||precio_unitario (new)  : 3150.00||subtotal (new)  : 126000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 126000.00||art_id (new)  : ||ctacte (new)  : '),(101066,'2024-12-17 11:12:39','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25717||idfactura : 12049||--> fields <-- descripcion (new)  : CATETER N° 14||cantidad (new)  : 50||precio_unitario (new)  : 725.00||subtotal (new)  : 36250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36250.00||art_id (new)  : ||ctacte (new)  : '),(101067,'2024-12-17 11:12:53','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25718||idfactura : 12049||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLO||cantidad (new)  : 50||precio_unitario (new)  : 925.00||subtotal (new)  : 46250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46250.00||art_id (new)  : ||ctacte (new)  : '),(101068,'2024-12-17 11:13:10','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25719||idfactura : 12049||--> fields <-- descripcion (new)  : APOSITO T/TEG 10x12||cantidad (new)  : 30||precio_unitario (new)  : 1150.00||subtotal (new)  : 34500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34500.00||art_id (new)  : ||ctacte (new)  : '),(101069,'2024-12-17 11:13:21','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25720||idfactura : 12049||--> fields <-- descripcion (new)  : PAÑALE AD||cantidad (new)  : 300||precio_unitario (new)  : 525.00||subtotal (new)  : 157500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157500.00||art_id (new)  : ||ctacte (new)  : '),(101070,'2024-12-17 11:13:36','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25721||idfactura : 12049||--> fields <-- descripcion (new)  : KIT PARA NEB||cantidad (new)  : 20||precio_unitario (new)  : 7220.00||subtotal (new)  : 144400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 144400.00||art_id (new)  : ||ctacte (new)  : '),(101071,'2024-12-17 11:13:50','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25722||idfactura : 12049||--> fields <-- descripcion (new)  : ESTETOSCOPIO SILPLE||cantidad (new)  : 4||precio_unitario (new)  : 15000.00||subtotal (new)  : 60000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(101072,'2024-12-17 11:13:54','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101073,'2024-12-17 11:16:40','','sec_Login','Scriptcase','179.62.243.18','access',''),(101074,'2024-12-17 11:16:42','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101075,'2024-12-17 11:16:42','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101076,'2024-12-17 11:16:54','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101077,'2024-12-17 11:17:00','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101078,'2024-12-17 11:17:01','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101079,'2024-12-17 11:17:03','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101080,'2024-12-17 11:17:06','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101081,'2024-12-17 11:17:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101082,'2024-12-17 11:17:09','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101083,'2024-12-17 11:17:23','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101084,'2024-12-17 11:17:26','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101085,'2024-12-17 11:17:26','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101086,'2024-12-17 11:17:29','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101087,'2024-12-17 17:00:56','','sec_Login','Scriptcase','179.62.243.18','access',''),(101088,'2024-12-17 17:01:04','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101089,'2024-12-17 17:01:04','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101090,'2024-12-17 17:01:23','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101091,'2024-12-17 17:01:26','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101092,'2024-12-17 17:01:46','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12051||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241217||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)  : '),(101093,'2024-12-17 17:01:46','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101094,'2024-12-17 17:02:00','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25723||idfactura : 12051||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 86776.85||subtotal (new)  : 86776.86||porcentaje_iva (new)  : 0.210||iva (new)  : 18223.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105000.00||art_id (new)  : ||ctacte (new)  : '),(101095,'2024-12-17 17:02:02','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101096,'2024-12-18 09:23:57','','sec_Login','Scriptcase','179.62.243.18','access',''),(101097,'2024-12-18 09:23:59','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101098,'2024-12-18 09:23:59','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101099,'2024-12-18 09:24:38','agus','cuit','Scriptcase','179.62.243.18','access',''),(101100,'2024-12-18 09:29:22','','sec_Login','Scriptcase','179.62.243.18','access',''),(101101,'2024-12-18 09:29:24','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101102,'2024-12-18 09:29:25','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101103,'2024-12-18 09:29:43','sergio','cuit','Scriptcase','179.62.243.18','access',''),(101104,'2024-12-18 09:30:44','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101105,'2024-12-18 09:30:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101106,'2024-12-18 09:32:25','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101107,'2024-12-18 09:32:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101108,'2024-12-18 09:32:31','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 12013||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(101109,'2024-12-18 09:32:34','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101110,'2024-12-18 09:32:44','sergio','cuit','Scriptcase','179.62.243.18','access',''),(101111,'2024-12-18 09:33:10','','sec_Login','Scriptcase','179.62.243.18','access',''),(101112,'2024-12-18 09:33:12','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101113,'2024-12-18 09:33:12','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101114,'2024-12-18 09:33:17','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101115,'2024-12-18 09:33:20','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101116,'2024-12-18 09:33:29','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12052||--> fields <-- numero_factura (new)  : 1823||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20241218||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101117,'2024-12-18 09:33:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101118,'2024-12-18 09:33:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25724||idfactura : 12052||--> 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)  : '),(101119,'2024-12-18 09:34:00','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25725||idfactura : 12052||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101120,'2024-12-18 09:35:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25726||idfactura : 12052||--> fields <-- descripcion (new)  : CAJAS AGUJAS 50/8||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)  : '),(101121,'2024-12-18 09:35:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25727||idfactura : 12052||--> fields <-- descripcion (new)  : COFIAS||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)  : '),(101122,'2024-12-18 09:35:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25728||idfactura : 12052||--> fields <-- descripcion (new)  : BOTAS DESC||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)  : '),(101123,'2024-12-18 09:35:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25729||idfactura : 12052||--> fields <-- descripcion (new)  : AGUAS OXIGENADAS X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101124,'2024-12-18 09:36:13','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25730||idfactura : 12052||--> fields <-- descripcion (new)  : IODO TOPICA X 1 LT 10%||cantidad (new)  : 18||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101125,'2024-12-18 09:36:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25731||idfactura : 12052||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101126,'2024-12-18 09:36:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25732||idfactura : 12052||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nª 6,5||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101127,'2024-12-18 09:37:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25733||idfactura : 12052||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nª 7||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)  : '),(101128,'2024-12-18 09:37:20','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25734||idfactura : 12052||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nª 7,5||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101129,'2024-12-18 09:37:35','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25735||idfactura : 12052||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nª 8||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101130,'2024-12-18 09:37:47','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25736||idfactura : 12052||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nª 8,5||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)  : '),(101131,'2024-12-18 09:37:54','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101132,'2024-12-18 09:37:57','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101133,'2024-12-18 09:38:08','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12053||--> fields <-- numero_factura (new)  : 1824||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241218||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)  : '),(101134,'2024-12-18 09:38:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101135,'2024-12-18 09:38:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25737||idfactura : 12053||--> 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)  : '),(101136,'2024-12-18 09:38:30','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25738||idfactura : 12053||--> fields <-- descripcion (new)  : ELECTRODOS DESC||cantidad (new)  : 600||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101137,'2024-12-18 09:38:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25739||idfactura : 12053||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101138,'2024-12-18 09:39:09','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25740||idfactura : 12053||--> fields <-- descripcion (new)  : PIEZAS DE GASAS ||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101139,'2024-12-18 09:39:30','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25738||idfactura : 12053||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 425.00||subtotal (old)  : 0||subtotal (new)  : 255000.00||total (old)  : 0||total (new)  : 255000.00'),(101140,'2024-12-18 09:39:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25739||idfactura : 12053||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6650.00||subtotal (old)  : 0||subtotal (new)  : 332500.00||total (old)  : 0||total (new)  : 332500.00'),(101141,'2024-12-18 09:39:59','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25740||idfactura : 12053||--> fields <-- descripcion (old)  : PIEZAS DE GASAS ||descripcion (new)  : PIEZAS DE GASAS 2kg||precio_unitario (old)  : 0||precio_unitario (new)  : 3250000.00||subtotal (old)  : 0||subtotal (new)  : 195000000.00||total (old)  : 0||total (new)  : 195000000.00'),(101142,'2024-12-18 09:40:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25740||idfactura : 12053||--> fields <-- precio_unitario (old)  : 3250000.00||precio_unitario (new)  : 32500.00||subtotal (old)  : 195000000.00||subtotal (new)  : 1950000.00||total (old)  : 195000000.00||total (new)  : 1950000.00'),(101143,'2024-12-18 09:40:19','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101144,'2024-12-18 09:40:31','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101145,'2024-12-18 09:40:39','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101146,'2024-12-18 09:40:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101147,'2024-12-18 09:41:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25725||idfactura : 12052||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2416.00||subtotal (old)  : 0.000||subtotal (new)  : 24160.00||total (old)  : 0.00||total (new)  : 24160.00'),(101148,'2024-12-18 09:41:35','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25726||idfactura : 12052||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3550.00||subtotal (old)  : 0.000||subtotal (new)  : 21300.00||total (old)  : 0.00||total (new)  : 21300.00'),(101149,'2024-12-18 09:42:06','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25727||idfactura : 12052||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 52.00||subtotal (old)  : 0.000||subtotal (new)  : 10400.00||total (old)  : 0.00||total (new)  : 10400.00'),(101150,'2024-12-18 09:42:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25728||idfactura : 12052||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 231.00||subtotal (old)  : 0.000||subtotal (new)  : 46200.00||total (old)  : 0.00||total (new)  : 46200.00'),(101151,'2024-12-18 09:43:25','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25729||idfactura : 12052||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3880.00||subtotal (old)  : 0.000||subtotal (new)  : 93120.00||total (old)  : 0.00||total (new)  : 93120.00'),(101152,'2024-12-18 09:43:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25730||idfactura : 12052||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 29425.00||subtotal (old)  : 0.000||subtotal (new)  : 529650.00||total (old)  : 0.00||total (new)  : 529650.00'),(101153,'2024-12-18 09:44:24','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25731||idfactura : 12052||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1890.00||subtotal (old)  : 0.000||subtotal (new)  : 75600.00||total (old)  : 0.00||total (new)  : 75600.00'),(101154,'2024-12-18 09:44:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25732||idfactura : 12052||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 515.00||subtotal (old)  : 0.000||subtotal (new)  : 25750.00||total (old)  : 0.00||total (new)  : 25750.00'),(101155,'2024-12-18 09:44:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25733||idfactura : 12052||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 515.00||subtotal (old)  : 0.000||subtotal (new)  : 25750.00||total (old)  : 0.00||total (new)  : 25750.00'),(101156,'2024-12-18 09:44:52','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25734||idfactura : 12052||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 515.00||subtotal (old)  : 0.000||subtotal (new)  : 25750.00||total (old)  : 0.00||total (new)  : 25750.00'),(101157,'2024-12-18 09:45:01','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25735||idfactura : 12052||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 515.00||subtotal (old)  : 0.000||subtotal (new)  : 25750.00||total (old)  : 0.00||total (new)  : 25750.00'),(101158,'2024-12-18 09:45:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25736||idfactura : 12052||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 50||precio_unitario (old)  : 0.000||precio_unitario (new)  : 515.00||subtotal (old)  : 0.000||subtotal (new)  : 25750.00||total (old)  : 0.00||total (new)  : 25750.00'),(101159,'2024-12-18 09:45:42','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101160,'2024-12-18 09:45:46','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101161,'2024-12-18 10:27:44','','sec_Login','Scriptcase','179.62.243.18','access',''),(101162,'2024-12-18 10:27:54','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101163,'2024-12-18 10:27:55','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101164,'2024-12-18 10:28:01','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101165,'2024-12-18 10:28:15','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(101166,'2024-12-18 10:28:16','agus','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101167,'2024-12-18 10:28:30','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101168,'2024-12-18 10:50:28','','sec_Login','Scriptcase','179.62.243.18','access',''),(101169,'2024-12-18 10:50:32','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101170,'2024-12-18 10:50:32','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101171,'2024-12-18 10:50:36','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101172,'2024-12-18 10:50:55','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101173,'2024-12-18 10:51:08','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12054||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241218||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)  : '),(101174,'2024-12-18 10:51:09','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101175,'2024-12-18 10:51:57','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25741||idfactura : 12054||--> fields <-- descripcion (new)  : Cloruro de Benzalkonio IQB||cantidad (new)  : 2||precio_unitario (new)  : 9090.90||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)  : '),(101176,'2024-12-18 10:52:06','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101177,'2024-12-18 11:14:09','','sec_Login','Scriptcase','179.62.243.18','access',''),(101178,'2024-12-18 11:14:12','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101179,'2024-12-18 11:14:12','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101180,'2024-12-18 11:14:18','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101181,'2024-12-18 11:14:22','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101182,'2024-12-18 11:14:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101183,'2024-12-18 11:15:52','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25742||idfactura : 12052||--> fields <-- descripcion (new)  : k30||cantidad (new)  : 10||precio_unitario (new)  : 1220.00||subtotal (new)  : 12200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12200.00||art_id (new)  : ||ctacte (new)  : '),(101184,'2024-12-18 11:16:59','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25743||idfactura : 12052||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 30||precio_unitario (new)  : 590.00||subtotal (new)  : 17700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17700.00||art_id (new)  : ||ctacte (new)  : '),(101185,'2024-12-18 11:23:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25744||idfactura : 12052||--> fields <-- descripcion (new)  : STERI STRIP 6x7 3M||cantidad (new)  : 1||precio_unitario (new)  : 9050.00||subtotal (new)  : 9050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9050.00||art_id (new)  : ||ctacte (new)  : '),(101186,'2024-12-18 11:23:17','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101187,'2024-12-18 11:24:27','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101188,'2024-12-18 11:40:30','','sec_Login','Scriptcase','179.62.243.18','access',''),(101189,'2024-12-18 11:40:35','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101190,'2024-12-18 11:40:35','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101191,'2024-12-18 11:40:47','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(101192,'2024-12-18 17:17:46','','sec_Login','Scriptcase','179.62.243.18','access',''),(101193,'2024-12-18 17:17:48','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101194,'2024-12-18 17:17:48','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101195,'2024-12-18 17:17:55','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101196,'2024-12-18 17:17:57','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101197,'2024-12-18 17:18:15','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12055||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26619693||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IMBELLONE LUCRECIA||domicilio_cliente (new)  : 6 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 896||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101198,'2024-12-18 17:18:15','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101199,'2024-12-18 17:18:34','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25745||idfactura : 12055||--> fields <-- descripcion (new)  : Tiras on call plus||cantidad (new)  : 1||precio_unitario (new)  : 38000.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(101200,'2024-12-18 17:18:39','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101201,'2024-12-18 17:19:01','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101202,'2024-12-18 17:19:11','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12056||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8615203||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHIELLI RUBEN OSCAR||domicilio_cliente (new)  : 23 NUM 594||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)  : '),(101203,'2024-12-18 17:19:11','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101204,'2024-12-18 17:19:27','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25746||idfactura : 12056||--> fields <-- descripcion (new)  : Alquiler de bota||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(101205,'2024-12-18 17:19:29','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101206,'2024-12-18 17:19:50','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101207,'2024-12-18 17:19:59','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12057||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8659021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACUÑA JUAN MANUEL||domicilio_cliente (new)  : 7 N1247||cliweb (new)  : 2||id_ctacte (new)  : 1316||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101208,'2024-12-18 17:20:00','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101209,'2024-12-18 17:20:14','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25747||idfactura : 12057||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(101210,'2024-12-18 17:20:17','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101211,'2024-12-18 17:20:32','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101212,'2024-12-18 17:20:49','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12058||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27028536||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTAMANTE LEONARDO||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1216||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101213,'2024-12-18 17:20:49','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101214,'2024-12-18 17:21:06','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25748||idfactura : 12058||--> fields <-- descripcion (new)  : Venda elastizada x10m||cantidad (new)  : 1||precio_unitario (new)  : 12500.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(101215,'2024-12-18 17:21:10','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101216,'2024-12-18 17:21:33','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101217,'2024-12-18 17:21:43','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12059||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406496||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OBREGON XOANA||domicilio_cliente (new)  : EST LA CRIOLLA||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)  : '),(101218,'2024-12-18 17:21:43','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101219,'2024-12-18 17:22:20','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25749||idfactura : 12059||--> fields <-- descripcion (new)  : Vendas cambriz de 7cm||cantidad (new)  : 5||precio_unitario (new)  : 960.00||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)  : '),(101220,'2024-12-18 17:22:22','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101221,'2024-12-18 17:22:32','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101222,'2024-12-18 17:23:10','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12060||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27356948||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUCCO HORACIO||domicilio_cliente (new)  : 15 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1374||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)  : '),(101223,'2024-12-18 17:23:10','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101224,'2024-12-18 17:23:13','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 12060||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(101225,'2024-12-18 17:23:40','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25750||idfactura : 12060||--> fields <-- descripcion (new)  : Gasas 10x10||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)  : '),(101226,'2024-12-18 17:23:44','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101227,'2024-12-18 18:11:43','','sec_Login','Scriptcase','179.62.243.18','access',''),(101228,'2024-12-18 18:11:45','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101229,'2024-12-18 18:11:45','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101230,'2024-12-18 18:11:49','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101231,'2024-12-18 18:11:51','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101232,'2024-12-18 18:12:13','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12061||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241218||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714702021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 23||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)  : '),(101233,'2024-12-18 18:12:14','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101234,'2024-12-18 18:13:29','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25751||idfactura : 12061||--> fields <-- descripcion (new)  : Papel para electrocardiógrafos  ||cantidad (new)  : 30||precio_unitario (new)  : 2479.33||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(101235,'2024-12-18 18:13:43','agus','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25751||idfactura : 12061||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 10||precio_unitario (old)  : 2479.33||precio_unitario (new)  : 3000.00||subtotal (old)  : 74380.17||subtotal (new)  : 30000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 15619.83||iva (new)  : 0||total (old)  : 90000.00||total (new)  : 30000.00'),(101236,'2024-12-18 18:13:48','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101237,'2024-12-18 18:28:23','','sec_Login','Scriptcase','179.62.243.18','access',''),(101238,'2024-12-18 18:28:25','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101239,'2024-12-18 18:28:25','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101240,'2024-12-18 18:28:32','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101241,'2024-12-18 18:28:58','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101242,'2024-12-18 18:29:24','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12062||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241218||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716815109||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101243,'2024-12-18 18:29:25','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101244,'2024-12-18 18:30:02','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25752||idfactura : 12062||--> fields <-- descripcion (new)  : Papel para ecg||cantidad (new)  : 10||precio_unitario (new)  : 2479.33||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(101245,'2024-12-18 18:30:04','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101246,'2024-12-19 09:27:07','','sec_Login','Scriptcase','179.62.243.18','access',''),(101247,'2024-12-19 09:27:10','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101248,'2024-12-19 09:27:10','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101249,'2024-12-19 09:27:36','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101250,'2024-12-19 09:27:41','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101251,'2024-12-19 09:27:49','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12063||--> fields <-- numero_factura (new)  : 1825||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20241219||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101252,'2024-12-19 09:27:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101253,'2024-12-19 09:28:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25753||idfactura : 12063||--> 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)  : '),(101254,'2024-12-19 09:28:19','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25754||idfactura : 12063||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 6650.00||subtotal (new)  : 266000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 266000.00||art_id (new)  : ||ctacte (new)  : '),(101255,'2024-12-19 09:28:46','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25755||idfactura : 12063||--> fields <-- descripcion (new)  : PIEZAS DE GASAS GRANDES 2kg||cantidad (new)  : 10||precio_unitario (new)  : 32500.00||subtotal (new)  : 325000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 325000.00||art_id (new)  : ||ctacte (new)  : '),(101256,'2024-12-19 09:29:13','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25756||idfactura : 12063||--> fields <-- descripcion (new)  : CAJAS TIRAS ON CALL x 50u||cantidad (new)  : 4||precio_unitario (new)  : 40500.00||subtotal (new)  : 162000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162000.00||art_id (new)  : ||ctacte (new)  : '),(101257,'2024-12-19 09:30:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25757||idfactura : 12063||--> fields <-- descripcion (new)  : CLOROXINELOL X 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 30588.00||subtotal (new)  : 367056.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 367056.00||art_id (new)  : ||ctacte (new)  : '),(101258,'2024-12-19 09:32:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25758||idfactura : 12063||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 525.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(101259,'2024-12-19 09:35:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101260,'2024-12-19 09:49:19','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101261,'2024-12-19 10:38:49','','sec_Login','Scriptcase','179.62.243.18','access',''),(101262,'2024-12-19 10:38:52','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101263,'2024-12-19 10:38:52','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101264,'2024-12-19 10:55:37','','sec_Login','Scriptcase','179.62.243.18','access',''),(101265,'2024-12-19 10:55:48','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101266,'2024-12-19 10:55:49','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101267,'2024-12-19 10:55:54','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101268,'2024-12-19 10:55:58','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101269,'2024-12-19 11:04:02','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101270,'2024-12-19 11:04:35','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101271,'2024-12-19 11:04:39','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101272,'2024-12-19 11:04:40','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101273,'2024-12-19 11:04:44','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101274,'2024-12-19 11:25:56','','sec_Login','Scriptcase','179.62.243.18','access',''),(101275,'2024-12-19 11:26:02','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101276,'2024-12-19 11:26:03','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101277,'2024-12-19 11:26:09','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101278,'2024-12-19 11:26:14','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101279,'2024-12-19 11:26:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101280,'2024-12-19 11:34:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25759||idfactura : 12052||--> fields <-- descripcion (new)  : SONDAS K11||cantidad (new)  : 10||precio_unitario (new)  : 2180.00||subtotal (new)  : 21800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21800.00||art_id (new)  : ||ctacte (new)  : '),(101281,'2024-12-19 11:34:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25760||idfactura : 12052||--> fields <-- descripcion (new)  : SONDAS K10||cantidad (new)  : 20||precio_unitario (new)  : 1987.00||subtotal (new)  : 39740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39740.00||art_id (new)  : ||ctacte (new)  : '),(101282,'2024-12-19 11:34:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25761||idfactura : 12052||--> fields <-- descripcion (new)  : SONDAS K27A||cantidad (new)  : 20||precio_unitario (new)  : 3977.00||subtotal (new)  : 79540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79540.00||art_id (new)  : ||ctacte (new)  : '),(101283,'2024-12-19 11:35:12','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25762||idfactura : 12052||--> fields <-- descripcion (new)  : CLOREXIDINA X 5 Lts||cantidad (new)  : 3||precio_unitario (new)  : 114708.00||subtotal (new)  : 344124.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 344124.00||art_id (new)  : ||ctacte (new)  : '),(101284,'2024-12-19 11:35:28','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25763||idfactura : 12052||--> fields <-- descripcion (new)  : FRASCOS BITUBULADOS||cantidad (new)  : 4||precio_unitario (new)  : 3470.00||subtotal (new)  : 13880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13880.00||art_id (new)  : ||ctacte (new)  : '),(101285,'2024-12-19 11:35:33','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101286,'2024-12-19 11:36:04','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101287,'2024-12-19 11:36:07','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101288,'2024-12-20 02:14:01','','sec_Login_mob','Scriptcase','66.249.77.69','access',''),(101289,'2024-12-20 08:08:06','','sec_Login','Scriptcase','179.62.243.18','access',''),(101290,'2024-12-20 08:08:09','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101291,'2024-12-20 08:08:10','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101292,'2024-12-20 08:08:16','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101293,'2024-12-20 08:08:24','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101294,'2024-12-20 08:08:34','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12065||--> fields <-- numero_factura (new)  : 1826||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241220||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)  : '),(101295,'2024-12-20 08:08:35','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101296,'2024-12-20 08:08:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25764||idfactura : 12065||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||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)  : '),(101297,'2024-12-20 08:09:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25765||idfactura : 12065||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 600||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101298,'2024-12-20 08:09:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25766||idfactura : 12065||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||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)  : '),(101299,'2024-12-20 08:10:20','','sec_Login','Scriptcase','179.62.243.18','access',''),(101300,'2024-12-20 08:10:25','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101301,'2024-12-20 08:10:26','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101302,'2024-12-20 08:10:36','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(101303,'2024-12-20 08:10:42','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101304,'2024-12-20 08:15:32','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(101305,'2024-12-20 08:15:33','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101306,'2024-12-20 08:15:56','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25764||idfactura : 12065||--> fields <-- descripcion (old)  : ALCOHOL X 500cc||descripcion (new)  : ALCOHOL X 500cc AL 70%||cantidad (old)  : 100||cantidad (new)  : 40'),(101307,'2024-12-20 08:16:23','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25767||idfactura : 12065||--> fields <-- descripcion (new)  : ALCOHOL X 1 Lts AL 70%||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101308,'2024-12-20 08:16:27','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101309,'2024-12-20 08:22:31','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101310,'2024-12-20 08:58:18','','sec_Login_mob','Scriptcase','181.238.51.36','access',''),(101311,'2024-12-20 08:58:29','sergio','sec_Login_mob','User','181.238.51.36','login','¡Ingresado en el sistema!'),(101312,'2024-12-20 08:58:29','sergio','sec_menu','Scriptcase','181.238.51.36','access',''),(101313,'2024-12-20 08:58:37','sergio','grid_rem_cons','Scriptcase','181.238.51.36','access',''),(101314,'2024-12-20 08:58:44','sergio','form_remitos_mob','Scriptcase','181.238.51.36','access',''),(101315,'2024-12-20 08:58:45','sergio','form_remito_detalle','Scriptcase','181.238.51.36','access',''),(101316,'2024-12-20 08:58:52','sergio','grid_rem_cons','Scriptcase','181.238.51.36','access',''),(101317,'2024-12-20 08:59:00','sergio','form_remitos_mob','Scriptcase','181.238.51.36','access',''),(101318,'2024-12-20 08:59:00','sergio','form_remito_detalle','Scriptcase','181.238.51.36','access',''),(101319,'2024-12-20 08:59:23','sergio','form_remito_detalle','Scriptcase','181.238.51.36','update','--> keys <-- idfactura_detalle : 25761||idfactura : 12052||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 35||subtotal (old)  : 79540.000||subtotal (new)  : 139195.00||total (old)  : 79540.00||total (new)  : 139195.00'),(101320,'2024-12-20 08:59:27','','sec_Login_mob','Scriptcase','181.238.51.36','access',''),(101321,'2024-12-20 09:02:44','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(101322,'2024-12-20 09:02:50','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101323,'2024-12-20 09:02:53','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101324,'2024-12-20 09:03:05','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12066||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241220||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)  : '),(101325,'2024-12-20 09:03:06','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101326,'2024-12-20 09:03:30','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25768||idfactura : 12066||--> fields <-- descripcion (new)  : Chata||cantidad (new)  : 2||precio_unitario (new)  : 7438.01||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(101327,'2024-12-20 09:03:33','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101328,'2024-12-20 09:48:41','','sec_Login','Scriptcase','179.62.243.18','access',''),(101329,'2024-12-20 09:48:43','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101330,'2024-12-20 09:48:44','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101331,'2024-12-20 09:48:59','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101332,'2024-12-20 09:49:06','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101333,'2024-12-20 09:55:06','','sec_Login','Scriptcase','179.62.243.18','access',''),(101334,'2024-12-20 09:55:13','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101335,'2024-12-20 09:55:13','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101336,'2024-12-20 09:55:42','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101337,'2024-12-20 09:55:44','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101338,'2024-12-20 09:55:57','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12067||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241220||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101339,'2024-12-20 09:55:57','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101340,'2024-12-20 09:56:34','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25769||idfactura : 12067||--> fields <-- descripcion (new)  : Alquiler de bota y muleta ||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(101341,'2024-12-20 09:56:57','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25770||idfactura : 12067||--> fields <-- descripcion (new)  : STEFANO CARDOZO||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)  : '),(101342,'2024-12-20 09:57:02','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101343,'2024-12-20 10:45:10','','sec_Login','Scriptcase','179.62.243.18','access',''),(101344,'2024-12-20 10:45:11','','sec_Login','Scriptcase','179.62.243.18','access',''),(101345,'2024-12-20 10:45:13','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101346,'2024-12-20 10:45:13','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101347,'2024-12-20 10:45:26','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),