(75001,'2023-12-16 09:46:42','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10107||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231216||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111182||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARIAS MARIA||domicilio_cliente (new)  : 301 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 1176||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75002,'2023-12-16 09:46:43','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75003,'2023-12-16 09:46:56','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21784||idfactura : 10107||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(75004,'2023-12-16 09:46:59','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75005,'2023-12-16 10:35:52','','sec_Login','Scriptcase','179.62.243.145','access',''),(75006,'2023-12-16 10:35:53','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75007,'2023-12-16 10:35:54','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75008,'2023-12-16 10:36:09','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75009,'2023-12-16 11:18:14','','sec_Login','Scriptcase','179.62.243.145','access',''),(75010,'2023-12-16 11:18:16','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75011,'2023-12-16 11:18:16','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75012,'2023-12-16 11:18:26','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75013,'2023-12-16 11:18:34','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75014,'2023-12-16 11:18:40','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75015,'2023-12-16 11:19:18','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4051||--> fields <-- apeynom (new)  : Ojeda Miguel Angel||direccion (new)  : 201 E 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1182||cuit (new)  : 16520510||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'),(75016,'2023-12-16 11:19:29','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10108||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231216||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520510||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OJEDA MIGUEL ANGEL||domicilio_cliente (new)  : 201 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1182||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75017,'2023-12-16 11:19:30','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75018,'2023-12-16 11:19:43','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21785||idfactura : 10108||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(75019,'2023-12-16 11:19:46','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75020,'2023-12-16 13:57:12','','sec_Login','Scriptcase','198.235.24.152','access',''),(75021,'2023-12-17 16:31:43','','sec_Login','Scriptcase','34.253.55.27','access',''),(75022,'2023-12-18 08:11:13','','sec_Login','Scriptcase','179.62.243.145','access',''),(75023,'2023-12-18 08:11:20','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75024,'2023-12-18 08:11:20','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75025,'2023-12-18 08:11:26','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75026,'2023-12-18 08:11:28','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75027,'2023-12-18 08:11:37','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75028,'2023-12-18 08:12:33','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4052||--> fields <-- apeynom (new)  : Uranga Dario Ruben||direccion (new)  : Calle 34 E 12 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1183||cuit (new)  : 16267875||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'),(75029,'2023-12-18 08:12:42','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10109||--> fields <-- numero_factura (new)  : 1531||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231218||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16267875||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : URANGA DARIO RUBEN||domicilio_cliente (new)  : CALLE 34 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1183||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)  : '),(75030,'2023-12-18 08:12:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75031,'2023-12-18 08:13:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21786||idfactura : 10109||--> fields <-- descripcion (new)  : ALQUILER TUBO OXIGENO X 30 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)  : '),(75032,'2023-12-18 08:14:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21787||idfactura : 10109||--> fields <-- descripcion (new)  : CADA RECARGA POR TUBO||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)  : '),(75033,'2023-12-18 08:15:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21788||idfactura : 10109||--> fields <-- descripcion (new)  : SONDAS K27 AD||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(75034,'2023-12-18 08:17:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21789||idfactura : 10109||--> fields <-- descripcion (new)  : CONCENTRADOR DE OXIGENO ||cantidad (new)  : 10||precio_unitario (new)  : 3000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(75035,'2023-12-18 08:18:02','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21790||idfactura : 10109||--> fields <-- descripcion (new)  : BIGOTERA PARA CONCENTRADOR||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(75036,'2023-12-18 08:18:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21791||idfactura : 10109||--> fields <-- descripcion (new)  : AGUA DESTILADA X 500cc||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(75037,'2023-12-18 08:20:20','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.145','access',''),(75038,'2023-12-18 09:00:58','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75039,'2023-12-18 09:08:32','','sec_Login','Scriptcase','179.62.243.145','access',''),(75040,'2023-12-18 09:08:35','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75041,'2023-12-18 09:08:36','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75042,'2023-12-18 09:08:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75043,'2023-12-18 09:08:52','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75044,'2023-12-18 09:09:04','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10110||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111289||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ GRACIELA||domicilio_cliente (new)  : 15 ENTRE 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 333||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75045,'2023-12-18 09:09:05','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75046,'2023-12-18 09:09:23','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21792||idfactura : 10110||--> fields <-- descripcion (new)  : 50 TIRAS ON CALL PLUS||cantidad (new)  : 1||precio_unitario (new)  : 30500.00||subtotal (new)  : 30500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30500.00||art_id (new)  : ||ctacte (new)  : '),(75047,'2023-12-18 09:09:27','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75048,'2023-12-18 09:09:31','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75049,'2023-12-18 09:09:43','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10111||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38512310||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEDROTTI CATALINA||domicilio_cliente (new)  : 33 N 860||cliweb (new)  : 2||id_ctacte (new)  : 864||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75050,'2023-12-18 09:09:44','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75051,'2023-12-18 09:09:58','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21793||idfactura : 10111||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 8500.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(75052,'2023-12-18 09:10:03','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75053,'2023-12-18 09:10:07','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75054,'2023-12-18 09:10:21','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10112||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650344||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOBOSCO KARINA||domicilio_cliente (new)  : 20 BIS E 202 Y 203 N1952||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)  : '),(75055,'2023-12-18 09:10:21','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75056,'2023-12-18 09:10:43','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21794||idfactura : 10112||--> fields <-- descripcion (new)  : COTADOR DE PASTILLAS||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)  : '),(75057,'2023-12-18 09:10:46','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75058,'2023-12-18 09:10:54','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75059,'2023-12-18 09:11:29','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10113||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22274108||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOYA CLAUDIO||domicilio_cliente (new)  : VALDES||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)  : '),(75060,'2023-12-18 09:11:29','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75061,'2023-12-18 09:12:07','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75062,'2023-12-18 09:12:13','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75063,'2023-12-18 09:12:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21795||idfactura : 10113||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 5700.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(75064,'2023-12-18 09:12:32','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75065,'2023-12-18 09:54:05','','sec_Login','Scriptcase','179.62.243.145','access',''),(75066,'2023-12-18 09:54:08','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75067,'2023-12-18 09:54:09','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75068,'2023-12-18 10:28:18','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75069,'2023-12-18 10:28:20','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75070,'2023-12-18 10:28:34','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10114||--> fields <-- numero_factura (new)  : 1532||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231218||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)  : '),(75071,'2023-12-18 10:28:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75072,'2023-12-18 10:28:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21796||idfactura : 10114||--> fields <-- descripcion (new)  : GUIAS V 14||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)  : '),(75073,'2023-12-18 10:28:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21797||idfactura : 10114||--> fields <-- descripcion (new)  : GUIAS V 17||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)  : '),(75074,'2023-12-18 10:29:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21798||idfactura : 10114||--> fields <-- descripcion (new)  : PIEZAS DE GASAS X 2 kg||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)  : '),(75075,'2023-12-18 10:30:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21798||idfactura : 10114||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 25500.00||subtotal (old)  : 0||subtotal (new)  : 204000.00||total (old)  : 0||total (new)  : 204000.00'),(75076,'2023-12-18 10:30:15','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75077,'2023-12-18 11:21:24','','sec_Login','Scriptcase','179.62.243.145','access',''),(75078,'2023-12-18 11:21:30','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75079,'2023-12-18 11:21:31','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75080,'2023-12-18 11:21:47','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(75081,'2023-12-18 11:21:50','agus','form_remitos','Scriptcase','179.62.243.145','access',''),(75082,'2023-12-18 11:22:04','agus','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10115||--> fields <-- numero_factura (new)  : 1533||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231218||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75083,'2023-12-18 11:22:05','agus','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75084,'2023-12-18 11:22:30','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21799||idfactura : 10115||--> fields <-- descripcion (new)  : ALCOHOL X1LT||cantidad (new)  : 12||precio_unitario (new)  : 1700.00||subtotal (new)  : 20400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20400.00||art_id (new)  : ||ctacte (new)  : '),(75085,'2023-12-18 11:23:14','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21799||idfactura : 10115||--> fields <-- descripcion (old)  : ALCOHOL X1LT||descripcion (new)  : ALCOHOL X1L'),(75086,'2023-12-18 11:23:55','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21800||idfactura : 10115||--> fields <-- descripcion (new)  : VASELINAS LIQUIDA X1L||cantidad (new)  : 6||precio_unitario (new)  : 18600.00||subtotal (new)  : 111600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 111600.00||art_id (new)  : ||ctacte (new)  : '),(75087,'2023-12-18 11:24:49','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21801||idfactura : 10115||--> fields <-- descripcion (new)  : VASELINA SOLIDA X1KG||cantidad (new)  : 2||precio_unitario (new)  : 27400.00||subtotal (new)  : 54800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54800.00||art_id (new)  : ||ctacte (new)  : '),(75088,'2023-12-18 11:26:03','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21802||idfactura : 10115||--> fields <-- descripcion (new)  : ALGODON X500ML||cantidad (new)  : 10||precio_unitario (new)  : 3980.00||subtotal (new)  : 39800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39800.00||art_id (new)  : ||ctacte (new)  : '),(75089,'2023-12-18 11:26:29','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21803||idfactura : 10115||--> fields <-- descripcion (new)  : JERINGA DE 20ML||cantidad (new)  : 300||precio_unitario (new)  : 200.00||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)  : '),(75090,'2023-12-18 11:26:51','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21804||idfactura : 10115||--> fields <-- descripcion (new)  : JERINGA DE 5ML||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)  : '),(75091,'2023-12-18 11:27:00','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21802||idfactura : 10115||--> fields <-- descripcion (old)  : ALGODON X500ML||descripcion (new)  : ALGODON X500'),(75092,'2023-12-18 11:27:27','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21804||idfactura : 10115||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 90'),(75093,'2023-12-18 11:27:48','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21804||idfactura : 10115||--> fields <-- cantidad (old)  : 90||cantidad (new)  : 100||precio_unitario (old)  : 0||precio_unitario (new)  : 90.00||subtotal (old)  : 0||subtotal (new)  : 9000.00||total (old)  : 0.00||total (new)  : 9000.00'),(75094,'2023-12-18 11:29:58','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21805||idfactura : 10115||--> fields <-- descripcion (new)  : SOL FISIO X500||cantidad (new)  : 60||precio_unitario (new)  : 1900.00||subtotal (new)  : 114000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 114000.00||art_id (new)  : ||ctacte (new)  : '),(75095,'2023-12-18 11:30:35','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21806||idfactura : 10115||--> fields <-- descripcion (new)  : RINGER X500||cantidad (new)  : 45||precio_unitario (new)  : 3100.00||subtotal (new)  : 139500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 139500.00||art_id (new)  : ||ctacte (new)  : '),(75096,'2023-12-18 11:34:09','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21806||idfactura : 10115||--> fields <-- precio_unitario (old)  : 3100.00||precio_unitario (new)  : 2300.00||subtotal (old)  : 139500.00||subtotal (new)  : 103500.00||total (old)  : 139500.00||total (new)  : 103500.00'),(75097,'2023-12-18 11:34:39','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21806||idfactura : 10115||--> fields <-- precio_unitario (old)  : 2300.00||precio_unitario (new)  : 2800.00||subtotal (old)  : 103500.00||subtotal (new)  : 126000.00||total (old)  : 103500.00||total (new)  : 126000.00'),(75098,'2023-12-18 11:34:53','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21807||idfactura : 10115||--> fields <-- descripcion (new)  : DEXTROSA X500||cantidad (new)  : 15||precio_unitario (new)  : 2100.00||subtotal (new)  : 31500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31500.00||art_id (new)  : ||ctacte (new)  : '),(75099,'2023-12-18 11:35:35','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75100,'2023-12-18 11:39:32','','sec_Login_mob','Scriptcase','186.143.138.213','access',''),(75101,'2023-12-18 11:39:42','agus','sec_Login_mob','User','186.143.138.213','login','¡Ingresado en el sistema!'),(75102,'2023-12-18 11:39:42','agus','sec_menu','Scriptcase','186.143.138.213','access',''),(75103,'2023-12-18 11:39:50','agus','grid_remitos','Scriptcase','186.143.138.213','access',''),(75104,'2023-12-18 11:39:56','agus','pdfreport_remitos','Scriptcase','186.143.138.213','access',''),(75105,'2023-12-18 17:04:06','','sec_Login','Scriptcase','179.62.243.145','access',''),(75106,'2023-12-18 17:04:08','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75107,'2023-12-18 17:04:08','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75108,'2023-12-18 17:07:23','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75109,'2023-12-18 17:07:35','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75110,'2023-12-18 17:07:36','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75111,'2023-12-18 17:07:49','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75112,'2023-12-18 17:12:01','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75113,'2023-12-18 17:12:05','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75114,'2023-12-18 17:12:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75115,'2023-12-18 17:12:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21796||idfactura : 10114||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 850.00||subtotal (old)  : 0.000||subtotal (new)  : 8500.00||total (old)  : 0.00||total (new)  : 8500.00'),(75116,'2023-12-18 17:12:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21797||idfactura : 10114||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 800.00||subtotal (old)  : 0.000||subtotal (new)  : 16000.00||total (old)  : 0.00||total (new)  : 16000.00'),(75117,'2023-12-18 17:12:43','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75118,'2023-12-18 17:13:00','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75119,'2023-12-18 17:17:31','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75120,'2023-12-18 17:18:05','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75121,'2023-12-18 17:18:23','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75122,'2023-12-18 17:18:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75123,'2023-12-18 17:18:33','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75124,'2023-12-18 17:32:54','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75125,'2023-12-18 17:32:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75126,'2023-12-18 17:33:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21778||idfactura : 10103||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 82851.23||subtotal (old)  : 0.000||subtotal (new)  : 82851.24||iva (old)  : 0.000||iva (new)  : 17398.76||total (old)  : 0.00||total (new)  : 100250.00'),(75127,'2023-12-18 17:34:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21777||idfactura : 10103||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6752.89||subtotal (old)  : 0.000||subtotal (new)  : 20258.68||iva (old)  : 0.000||iva (new)  : 4254.32||total (old)  : 0.00||total (new)  : 24513.00'),(75128,'2023-12-18 17:34:23','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75129,'2023-12-18 17:34:42','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75130,'2023-12-18 17:34:48','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(75131,'2023-12-18 17:34:50','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75132,'2023-12-18 17:34:55','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75133,'2023-12-18 17:52:11','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(75134,'2023-12-18 17:52:12','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75135,'2023-12-18 17:52:14','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75136,'2023-12-18 18:02:59','','sec_Login','Scriptcase','179.62.243.145','access',''),(75137,'2023-12-18 18:04:59','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75138,'2023-12-18 18:04:59','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75139,'2023-12-18 18:05:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75140,'2023-12-18 18:05:08','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75141,'2023-12-18 18:05:25','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75142,'2023-12-18 18:07:05','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4053||--> fields <-- apeynom (new)  : Ulariaga Juan Pablo||direccion (new)  : 33 E 6 Y 7 Num 144||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1184||cuit (new)  : 48442415||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'),(75143,'2023-12-18 18:07:16','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10117||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231218||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48442415||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ULARIAGA JUAN PABLO||domicilio_cliente (new)  : 33 E 6 Y 7 NUM 144||cliweb (new)  : 2||id_ctacte (new)  : 1184||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75144,'2023-12-18 18:07:17','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75145,'2023-12-18 18:07:49','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21808||idfactura : 10117||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS DEL 11/10 AL 11/01/24||cantidad (new)  : 1||precio_unitario (new)  : 15600.00||subtotal (new)  : 15600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15600.00||art_id (new)  : ||ctacte (new)  : '),(75146,'2023-12-18 18:08:44','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21809||idfactura : 10117||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER DEL 18/12 AL 18/01/24||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)  : '),(75147,'2023-12-18 18:08:48','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75148,'2023-12-18 18:42:48','','sec_Login','Scriptcase','179.62.243.145','access',''),(75149,'2023-12-19 08:24:12','','sec_Login','Scriptcase','179.62.243.145','access',''),(75150,'2023-12-19 08:24:15','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75151,'2023-12-19 08:24:15','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75152,'2023-12-19 08:24:20','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75153,'2023-12-19 08:24:33','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75154,'2023-12-19 08:24:50','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10118||--> fields <-- numero_factura (new)  : 1534||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231219||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)  : '),(75155,'2023-12-19 08:24:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75156,'2023-12-19 08:25:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21810||idfactura : 10118||--> 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)  : '),(75157,'2023-12-19 08:26:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21811||idfactura : 10118||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75158,'2023-12-19 08:26:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21812||idfactura : 10118||--> 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)  : '),(75159,'2023-12-19 08:27:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21813||idfactura : 10118||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG X 500cc||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)  : '),(75160,'2023-12-19 08:28:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21814||idfactura : 10118||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||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)  : '),(75161,'2023-12-19 08:28:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21815||idfactura : 10118||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N° 18||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75162,'2023-12-19 08:28:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21816||idfactura : 10118||--> fields <-- descripcion (new)  : IODOPOVIDOSA SOLUC X 1 LT 5%||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75163,'2023-12-19 08:29:10','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21817||idfactura : 10118||--> fields <-- descripcion (new)  : IODOPOVIDOSA TOPICA X 1 LT 10%||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)  : '),(75164,'2023-12-19 08:29:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21818||idfactura : 10118||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||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)  : '),(75165,'2023-12-19 08:29:29','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75166,'2023-12-19 08:37:36','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75167,'2023-12-19 08:37:38','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75168,'2023-12-19 08:37:47','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75169,'2023-12-19 08:38:31','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4054||--> fields <-- apeynom (new)  : Nazardin Lorena||direccion (new)  : A De Toledo 4675||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1185||cuit (new)  : 22534192||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Saladillo'),(75170,'2023-12-19 08:38:41','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10119||--> fields <-- numero_factura (new)  : 1535||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534192||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NAZARDIN LORENA||domicilio_cliente (new)  : A DE TOLEDO 4675||cliweb (new)  : 2||id_ctacte (new)  : 1185||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)  : '),(75171,'2023-12-19 08:38:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75172,'2023-12-19 08:39:34','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21819||idfactura : 10119||--> fields <-- descripcion (new)  : ALQUILER OXIGENO||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)  : '),(75173,'2023-12-19 08:39:39','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75174,'2023-12-19 08:43:21','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75175,'2023-12-19 08:43:24','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75176,'2023-12-19 08:43:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75177,'2023-12-19 08:43:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21820||idfactura : 10119||--> fields <-- descripcion (new)  : RE CARGAS||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)  : '),(75178,'2023-12-19 08:43:54','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75179,'2023-12-19 08:44:16','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75180,'2023-12-19 08:44:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75181,'2023-12-19 08:44:19','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75182,'2023-12-19 08:44:53','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75183,'2023-12-19 08:44:56','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(75184,'2023-12-19 08:44:57','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75185,'2023-12-19 08:45:00','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75186,'2023-12-19 09:25:41','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75187,'2023-12-19 09:25:55','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75188,'2023-12-19 09:25:58','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(75189,'2023-12-19 09:25:58','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75190,'2023-12-19 09:26:01','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75191,'2023-12-19 09:27:58','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75192,'2023-12-19 09:28:00','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(75193,'2023-12-19 09:28:10','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10123||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75194,'2023-12-19 09:28:11','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75195,'2023-12-19 09:28:38','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21821||idfactura : 10123||--> fields <-- descripcion (new)  : AGUJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 2750.00||subtotal (new)  : 27500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27500.00||art_id (new)  : ||ctacte (new)  : '),(75196,'2023-12-19 09:28:57','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21822||idfactura : 10123||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 2750.00||subtotal (new)  : 27500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27500.00||art_id (new)  : ||ctacte (new)  : '),(75197,'2023-12-19 09:29:17','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21823||idfactura : 10123||--> fields <-- descripcion (new)  : TELA HIPOALERGENICA||cantidad (new)  : 20||precio_unitario (new)  : 12500.00||subtotal (new)  : 250000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250000.00||art_id (new)  : ||ctacte (new)  : '),(75198,'2023-12-19 09:29:21','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75199,'2023-12-19 09:53:18','','sec_Login','Scriptcase','179.62.243.145','access',''),(75200,'2023-12-19 09:53:26','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75201,'2023-12-19 09:53:26','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75202,'2023-12-19 09:53:31','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75203,'2023-12-19 09:53:35','agus','form_facturas','Scriptcase','179.62.243.145','access','');
INSERT INTO `sc_log` VALUES (75204,'2023-12-19 09:53:56','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10124||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33385976||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORDOÑES CAROLINA||domicilio_cliente (new)  : ACC ILIA 1812||cliweb (new)  : 2||id_ctacte (new)  : 754||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75205,'2023-12-19 09:53:57','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75206,'2023-12-19 09:54:08','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21824||idfactura : 10124||--> 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)  : '),(75207,'2023-12-19 09:54:11','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75208,'2023-12-19 09:54:17','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75209,'2023-12-19 09:54:24','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75210,'2023-12-19 09:55:14','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4055||--> fields <-- apeynom (new)  : Oxance Martin||direccion (new)  : 202 Bis 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1186||cuit (new)  : 33742720||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'),(75211,'2023-12-19 09:55:22','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10125||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33742720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OXANCE MARTIN||domicilio_cliente (new)  : 202 BIS 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 1186||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75212,'2023-12-19 09:55:23','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75213,'2023-12-19 09:56:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21825||idfactura : 10125||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 16200.00||subtotal (new)  : 16200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16200.00||art_id (new)  : ||ctacte (new)  : '),(75214,'2023-12-19 09:56:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75215,'2023-12-19 09:56:30','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75216,'2023-12-19 09:56:42','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75217,'2023-12-19 09:57:28','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4056||--> fields <-- apeynom (new)  : Ricciardi Fabio||direccion (new)  : 27 Num 5175||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1187||cuit (new)  : 20748615||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'),(75218,'2023-12-19 09:57:35','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10126||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20748615||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RICCIARDI FABIO||domicilio_cliente (new)  : 27 NUM 5175||cliweb (new)  : 2||id_ctacte (new)  : 1187||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75219,'2023-12-19 09:57:36','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75220,'2023-12-19 09:58:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21826||idfactura : 10126||--> fields <-- descripcion (new)  : TERMOMETRO||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)  : '),(75221,'2023-12-19 09:58:18','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75222,'2023-12-19 09:58:40','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75223,'2023-12-19 09:58:50','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10127||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22894515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAYDANA RUBEN||domicilio_cliente (new)  : ESTANCIA MONTE CHICO||cliweb (new)  : 2||id_ctacte (new)  : 827||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75224,'2023-12-19 09:58:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75225,'2023-12-19 09:59:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21827||idfactura : 10127||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 16900.00||subtotal (new)  : 16900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16900.00||art_id (new)  : ||ctacte (new)  : '),(75226,'2023-12-19 09:59:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75227,'2023-12-19 09:59:14','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75228,'2023-12-19 09:59:24','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75229,'2023-12-19 09:59:58','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4057||--> fields <-- apeynom (new)  : Messina Liliana||direccion (new)  : 30 Num 1232||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1188||cuit (new)  : 23582037||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'),(75230,'2023-12-19 10:00:08','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10128||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23582037||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MESSINA LILIANA||domicilio_cliente (new)  : 30 NUM 1232||cliweb (new)  : 2||id_ctacte (new)  : 1188||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75231,'2023-12-19 10:00:09','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75232,'2023-12-19 10:00:23','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21828||idfactura : 10128||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(75233,'2023-12-19 10:00:26','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75234,'2023-12-19 10:01:05','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75235,'2023-12-19 10:01:18','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10129||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222865||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROSALES NAZARENO||domicilio_cliente (new)  : 13 Y 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)  : '),(75236,'2023-12-19 10:01:18','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75237,'2023-12-19 10:01:30','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21829||idfactura : 10129||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 90000.00||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)  : '),(75238,'2023-12-19 10:01:33','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75239,'2023-12-19 10:11:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(75240,'2023-12-19 10:11:25','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75241,'2023-12-19 10:11:26','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75242,'2023-12-19 10:11:33','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75243,'2023-12-19 11:00:35','','sec_Login','Scriptcase','179.62.243.145','access',''),(75244,'2023-12-19 11:00:39','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75245,'2023-12-19 11:00:39','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75246,'2023-12-19 11:40:02','','sec_Login','Scriptcase','179.62.243.145','access',''),(75247,'2023-12-19 11:40:05','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75248,'2023-12-19 11:40:05','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75249,'2023-12-19 11:40:10','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75250,'2023-12-19 11:40:16','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75251,'2023-12-19 11:48:10','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75252,'2023-12-19 11:54:15','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75253,'2023-12-19 11:54:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75254,'2023-12-19 11:58:28','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75255,'2023-12-19 11:58:31','','sec_Login','Scriptcase','179.62.243.145','access',''),(75256,'2023-12-19 12:10:51','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75257,'2023-12-19 12:10:51','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75258,'2023-12-19 12:11:14','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75259,'2023-12-19 12:12:15','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75260,'2023-12-19 12:14:41','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75261,'2023-12-19 12:16:35','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(75262,'2023-12-19 12:19:47','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75263,'2023-12-19 12:20:22','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75264,'2023-12-19 16:19:13','','sec_Login','Scriptcase','179.62.243.145','access',''),(75265,'2023-12-19 16:19:18','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75266,'2023-12-19 16:19:18','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75267,'2023-12-19 16:35:26','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75268,'2023-12-19 16:36:10','','sec_Login','Scriptcase','179.62.243.145','access',''),(75269,'2023-12-19 16:37:24','','sec_Login','Scriptcase','179.62.243.145','access',''),(75270,'2023-12-19 17:29:02','','sec_Login','Scriptcase','179.62.243.145','access',''),(75271,'2023-12-19 18:04:35','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75272,'2023-12-19 18:04:35','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75273,'2023-12-19 18:04:39','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75274,'2023-12-19 18:04:45','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75275,'2023-12-19 18:04:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75276,'2023-12-19 18:05:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21830||idfactura : 10114||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO X 1 LT||cantidad (new)  : 18||precio_unitario (new)  : 8800.00||subtotal (new)  : 158400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 158400.00||art_id (new)  : ||ctacte (new)  : '),(75277,'2023-12-19 18:06:36','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21831||idfactura : 10114||--> fields <-- descripcion (new)  : VICRIL 1 . 70cm||cantidad (new)  : 48||precio_unitario (new)  : 2248.00||subtotal (new)  : 107904.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 107904.00||art_id (new)  : ||ctacte (new)  : '),(75278,'2023-12-19 18:06:47','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75279,'2023-12-19 18:10:04','','sec_Login','Scriptcase','179.62.243.145','access',''),(75280,'2023-12-19 18:10:06','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75281,'2023-12-19 18:10:07','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75282,'2023-12-19 18:10:10','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75283,'2023-12-19 18:10:12','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75284,'2023-12-19 18:10:19','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10130||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75285,'2023-12-19 18:10:19','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75286,'2023-12-19 18:10:35','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21832||idfactura : 10130||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 413.22||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(75287,'2023-12-19 18:10:56','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21833||idfactura : 10130||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(75288,'2023-12-19 18:13:32','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75289,'2023-12-19 18:17:55','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75290,'2023-12-19 18:18:49','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75291,'2023-12-19 18:19:29','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4058||--> fields <-- apeynom (new)  : Figlioli Lorena||direccion (new)  : 26 Num 1745||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1189||cuit (new)  : 27221669156||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'),(75292,'2023-12-19 18:19:40','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10131||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27221669156||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FIGLIOLI LORENA||domicilio_cliente (new)  : 26 NUM 1745||cliweb (new)  : 2||id_ctacte (new)  : 1189||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75293,'2023-12-19 18:19:41','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75294,'2023-12-19 18:19:52','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21834||idfactura : 10131||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 48760.33||subtotal (new)  : 48760.33||porcentaje_iva (new)  : 0.210||iva (new)  : 10239.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58999.99||art_id (new)  : ||ctacte (new)  : '),(75295,'2023-12-19 18:19:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75296,'2023-12-19 18:27:06','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75297,'2023-12-19 18:27:55','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10132||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983020||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAMELIO SUSANA||domicilio_cliente (new)  : 3 E/ 33 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)  : '),(75298,'2023-12-19 18:27:56','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75299,'2023-12-19 18:28:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21835||idfactura : 10132||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS ||cantidad (new)  : 1||precio_unitario (new)  : 21600.00||subtotal (new)  : 21600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21600.00||art_id (new)  : ||ctacte (new)  : '),(75300,'2023-12-19 18:28:16','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75301,'2023-12-19 18:30:12','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75302,'2023-12-19 18:30:33','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75303,'2023-12-19 18:31:08','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4059||--> fields <-- apeynom (new)  : Bagnato Miriam||direccion (new)  : 35 E 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1190||cuit (new)  : 23434985||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'),(75304,'2023-12-19 18:31:16','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10133||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23434985||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BAGNATO MIRIAM||domicilio_cliente (new)  : 35 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1190||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75305,'2023-12-19 18:31:17','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75306,'2023-12-19 18:31:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21836||idfactura : 10133||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(75307,'2023-12-19 18:31:30','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75308,'2023-12-19 18:32:50','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75309,'2023-12-19 18:34:06','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75310,'2023-12-19 18:36:34','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75311,'2023-12-19 18:36:39','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75312,'2023-12-19 18:38:04','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75313,'2023-12-19 18:38:16','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10134||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16267875||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : URANGA DARIO RUBEN||domicilio_cliente (new)  : CALLE 34 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1183||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)  : '),(75314,'2023-12-19 18:38:17','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75315,'2023-12-19 18:39:05','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21837||idfactura : 10134||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO Y MANOMETRO DEL 19/12 AL 19/01/24. SIN DEVOLUCION||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)  : '),(75316,'2023-12-19 18:39:17','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21838||idfactura : 10134||--> fields <-- descripcion (new)  : RECARGA DE TUBO OXIGENO ||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)  : '),(75317,'2023-12-19 18:40:09','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21839||idfactura : 10134||--> fields <-- descripcion (new)  : ALQUILER DE CONCENRADOR DE OXIGENO. DEL 19/12 AL 29/12||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)  : '),(75318,'2023-12-19 18:40:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21840||idfactura : 10134||--> fields <-- descripcion (new)  : AGUA DESTILADA P/CONCENTRADOR ||cantidad (new)  : 2||precio_unitario (new)  : 2800.00||subtotal (new)  : 5600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(75319,'2023-12-19 18:41:00','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75320,'2023-12-19 18:42:16','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75321,'2023-12-19 18:42:26','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10136||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16267875||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : URANGA DARIO RUBEN||domicilio_cliente (new)  : CALLE 34 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1183||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)  : '),(75322,'2023-12-19 18:42:27','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75323,'2023-12-19 18:42:52','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21841||idfactura : 10136||--> fields <-- descripcion (new)  : ALQUILER DE OXIGENO X30 DIAS. SIN DEVOLUCION||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)  : '),(75324,'2023-12-19 18:43:20','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21842||idfactura : 10136||--> fields <-- descripcion (new)  : RECARGA DE OXIGENO ||cantidad (new)  : 1||precio_unitario (new)  : 25000000.00||subtotal (new)  : 25000000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000000.00||art_id (new)  : ||ctacte (new)  : '),(75325,'2023-12-19 18:43:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21843||idfactura : 10136||--> fields <-- descripcion (new)  : ALQUILER DE CONCENTRADOR DE OXIGENO X10 DIAS||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)  : '),(75326,'2023-12-19 18:43:52','agus','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21842||idfactura : 10136||--> fields <-- precio_unitario (old)  : 25000000.00||precio_unitario (new)  : 25000.00||subtotal (old)  : 25000000.00||subtotal (new)  : 25000.00||total (old)  : 25000000.00||total (new)  : 25000.00'),(75327,'2023-12-19 18:44:08','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21844||idfactura : 10136||--> fields <-- descripcion (new)  : AGUA DESTILADA PARA CONCENTRADOR||cantidad (new)  : 2||precio_unitario (new)  : 2800.00||subtotal (new)  : 5600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(75328,'2023-12-19 18:44:14','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75329,'2023-12-19 18:45:00','','sec_Login','Scriptcase','179.62.243.145','access',''),(75330,'2023-12-19 18:45:01','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75331,'2023-12-19 18:45:02','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75332,'2023-12-19 18:45:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75333,'2023-12-20 09:03:53','','sec_Login','Scriptcase','179.62.243.145','access',''),(75334,'2023-12-20 09:03:56','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75335,'2023-12-20 09:03:56','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75336,'2023-12-20 09:04:00','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75337,'2023-12-20 09:04:03','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75338,'2023-12-20 09:04:14','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75339,'2023-12-20 09:04:48','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4060||--> fields <-- apeynom (new)  : Rojas Marta||direccion (new)  : 26 E 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1191||cuit (new)  : 11652569||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'),(75340,'2023-12-20 09:04:58','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10137||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231220||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652569||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROJAS MARTA||domicilio_cliente (new)  : 26 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1191||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75341,'2023-12-20 09:04:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75342,'2023-12-20 09:05:11','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21845||idfactura : 10137||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 20800.00||subtotal (new)  : 20800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20800.00||art_id (new)  : ||ctacte (new)  : '),(75343,'2023-12-20 09:05:15','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75344,'2023-12-20 09:29:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(75345,'2023-12-20 09:29:53','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75346,'2023-12-20 09:29:53','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75347,'2023-12-20 09:29:57','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75348,'2023-12-20 09:29:59','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75349,'2023-12-20 09:30:10','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10138||--> fields <-- numero_factura (new)  : 1536||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231220||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75350,'2023-12-20 09:30:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75351,'2023-12-20 09:30:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21846||idfactura : 10138||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICAS 2,5cm y 5 cm||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)  : '),(75352,'2023-12-20 09:30:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21847||idfactura : 10138||--> fields <-- descripcion (new)  : CATETER DEXAL N° 20||cantidad (new)  : 100||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75353,'2023-12-20 09:31:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21848||idfactura : 10138||--> fields <-- descripcion (new)  : CATETER DEXAL N° 22||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)  : '),(75354,'2023-12-20 09:31:23','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21849||idfactura : 10138||--> fields <-- descripcion (new)  : CATETER JELCO N° 20||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)  : '),(75355,'2023-12-20 09:31:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21850||idfactura : 10138||--> fields <-- descripcion (new)  : CATETER JELCO N° 22||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)  : '),(75356,'2023-12-20 09:31:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21851||idfactura : 10138||--> fields <-- descripcion (new)  : TIRAS ON CAL PLUS x 50u||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)  : '),(75357,'2023-12-20 09:32:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21852||idfactura : 10138||--> 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)  : '),(75358,'2023-12-20 09:32:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21853||idfactura : 10138||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75359,'2023-12-20 09:32:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21854||idfactura : 10138||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75360,'2023-12-20 09:33:18','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75361,'2023-12-20 10:05:12','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75362,'2023-12-20 10:05:16','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(75363,'2023-12-20 10:05:19','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75364,'2023-12-20 10:05:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75365,'2023-12-20 10:05:20','agus','form_remitos','Scriptcase','179.62.243.145','access',''),(75366,'2023-12-20 10:05:31','agus','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10139||--> fields <-- numero_factura (new)  : 1537||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231220||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75367,'2023-12-20 10:05:32','agus','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75368,'2023-12-20 10:05:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21855||idfactura : 10138||--> 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)  : '),(75369,'2023-12-20 10:05:36','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75370,'2023-12-20 10:07:07','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21856||idfactura : 10139||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 50||precio_unitario (new)  : 7050.00||subtotal (new)  : 352500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 352500.00||art_id (new)  : ||ctacte (new)  : '),(75371,'2023-12-20 10:07:22','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21856||idfactura : 10139||--> fields <-- precio_unitario (old)  : 7050.00||precio_unitario (new)  : 750.00||subtotal (old)  : 352500.00||subtotal (new)  : 37500.00||total (old)  : 352500.00||total (new)  : 37500.00'),(75372,'2023-12-20 10:07:27','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(75373,'2023-12-20 10:07:43','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(75374,'2023-12-20 10:07:55','Agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75375,'2023-12-20 10:07:55','Agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75376,'2023-12-20 10:08:00','Agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(75377,'2023-12-20 10:08:05','Agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75378,'2023-12-20 10:11:33','agus','form_remitos','Scriptcase','179.62.243.145','access',''),(75379,'2023-12-20 10:11:45','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(75380,'2023-12-20 10:11:47','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75381,'2023-12-20 10:11:50','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75382,'2023-12-20 10:11:59','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10140||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231220||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30646145739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KENTEC ARGENTINA S.A||domicilio_cliente (new)  : AV. WARNES 538||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75383,'2023-12-20 10:12:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75384,'2023-12-20 10:12:14','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75385,'2023-12-20 10:12:20','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75386,'2023-12-20 10:12:24','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75387,'2023-12-20 10:12:26','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75388,'2023-12-20 10:12:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21857||idfactura : 10140||--> fields <-- descripcion (new)  : MONTIEL GASTON - ALQUILER DE BOTA Y MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 11570.24||subtotal (new)  : 11570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 2429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(75389,'2023-12-20 10:12:54','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75390,'2023-12-20 10:14:05','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75391,'2023-12-20 10:14:07','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(75392,'2023-12-20 10:14:13','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75393,'2023-12-20 10:14:21','Agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75394,'2023-12-20 10:14:21','Agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75395,'2023-12-20 10:15:08','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4061||--> fields <-- apeynom (new)  : Tesoni Ulises||direccion (new)  : 8 3 19 Y 301||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1192||cuit (new)  : 47641605||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'),(75396,'2023-12-20 10:15:19','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10141||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231220||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47641605||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI ULISES||domicilio_cliente (new)  : 8 3 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 1192||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)  : '),(75397,'2023-12-20 10:15:20','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75398,'2023-12-20 10:15:38','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21858||idfactura : 10141||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||cantidad (new)  : 1||precio_unitario (new)  : 2550.00||subtotal (new)  : 2550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(75399,'2023-12-20 10:16:08','Agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75400,'2023-12-20 10:16:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21859||idfactura : 10141||--> fields <-- descripcion (new)  : VENDA ELASTICA X3mts||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)  : '),(75401,'2023-12-20 10:16:45','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75402,'2023-12-20 10:17:39','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75403,'2023-12-20 10:17:59','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10142||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231220||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638895||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MIRTA BEATRIZ||domicilio_cliente (new)  : 28 NUM 5091||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)  : '),(75404,'2023-12-20 10:18:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75405,'2023-12-20 10:18:06','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75406,'2023-12-20 10:18:15','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75407,'2023-12-20 10:18:29','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75408,'2023-12-20 10:19:04','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4062||--> fields <-- apeynom (new)  : Viceconte Maria||direccion (new)  : 2 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1193||cuit (new)  : 10097846||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'),(75409,'2023-12-20 10:19:19','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10143||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231220||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10097846||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VICECONTE MARIA||domicilio_cliente (new)  : 2 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1193||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75410,'2023-12-20 10:19:20','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75411,'2023-12-20 10:19:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21860||idfactura : 10143||--> fields <-- descripcion (new)  : PESARIO||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)  : '),(75412,'2023-12-20 10:19:38','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75413,'2023-12-20 10:22:55','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75414,'2023-12-20 10:23:15','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10144||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231220||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40479062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOISSERENC IGNACIO||domicilio_cliente (new)  : 29 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 484||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75415,'2023-12-20 10:23:16','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75416,'2023-12-20 10:23:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21861||idfactura : 10144||--> fields <-- descripcion (new)  : INSUMOS||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)  : '),(75417,'2023-12-20 10:23:37','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75418,'2023-12-20 10:31:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(75419,'2023-12-20 10:31:26','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75420,'2023-12-20 10:31:26','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75421,'2023-12-20 10:31:30','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75422,'2023-12-20 10:31:47','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75423,'2023-12-20 10:31:52','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(75424,'2023-12-20 10:31:52','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75425,'2023-12-20 10:31:55','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75426,'2023-12-20 10:38:30','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(75427,'2023-12-20 10:38:30','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75428,'2023-12-20 10:43:30','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75429,'2023-12-20 11:50:16','','sec_Login','Scriptcase','179.62.243.145','access',''),(75430,'2023-12-20 17:38:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(75431,'2023-12-20 17:38:58','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75432,'2023-12-20 17:38:58','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75433,'2023-12-20 17:39:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75434,'2023-12-20 17:39:15','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75435,'2023-12-20 17:39:32','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10146||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231220||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48301153||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALIANO MORENA||domicilio_cliente (new)  : 29 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 951||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75436,'2023-12-20 17:39:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75437,'2023-12-20 17:47:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21862||idfactura : 10146||--> fields <-- descripcion (new)  : BOLSAS DE COLOSTOMIA||cantidad (new)  : 2||precio_unitario (new)  : 2500.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(75438,'2023-12-20 17:47:20','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75439,'2023-12-20 17:51:21','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75440,'2023-12-20 17:51:35','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10147||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231220||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75441,'2023-12-20 17:51:36','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75442,'2023-12-20 17:51:49','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21863||idfactura : 10147||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 8600.00||subtotal (new)  : 8600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8600.00||art_id (new)  : ||ctacte (new)  : '),(75443,'2023-12-20 17:51:53','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75444,'2023-12-20 17:52:05','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75445,'2023-12-20 17:52:38','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10148||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231220||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337893||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARIA ELSA LAVALLEN||domicilio_cliente (new)  : 28 NUM 732||cliweb (new)  : 2||id_ctacte (new)  : 229||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75446,'2023-12-20 17:52:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75447,'2023-12-20 17:52:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21864||idfactura : 10148||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 10800.00||subtotal (new)  : 10800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(75448,'2023-12-20 17:52:53','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75449,'2023-12-20 18:27:55','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(75450,'2023-12-20 18:28:02','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75451,'2023-12-20 19:36:52','agus','form_remitos','Scriptcase','179.62.243.145','access',''),(75452,'2023-12-20 19:36:54','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75453,'2023-12-20 19:37:09','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10149||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231220||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20120693515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LUIS CASTELLUCCIO||domicilio_cliente (new)  : CALLE 1 E 28 Y 29||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)  : '),(75454,'2023-12-20 19:37:10','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75455,'2023-12-20 19:37:30','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21865||idfactura : 10149||--> fields <-- descripcion (new)  : BOTIQUIN DE PRIMEROS AUXILIO||cantidad (new)  : 3||precio_unitario (new)  : 7933.88||subtotal (new)  : 23801.65||porcentaje_iva (new)  : 0.210||iva (new)  : 4998.34||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28799.99||art_id (new)  : ||ctacte (new)  : '),(75456,'2023-12-20 19:37:48','agus','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21865||idfactura : 10149||--> fields <-- precio_unitario (old)  : 7933.88||precio_unitario (new)  : 9650.00||subtotal (old)  : 23801.65||subtotal (new)  : 28950.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 4998.34||iva (new)  : 0||total (old)  : 28799.99||total (new)  : 28950.00'),(75457,'2023-12-20 19:38:08','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75458,'2023-12-20 19:39:08','','sec_Login','Scriptcase','179.62.243.145','access',''),(75459,'2023-12-20 19:39:10','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75460,'2023-12-20 19:39:10','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75461,'2023-12-20 19:39:13','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75462,'2023-12-20 19:39:53','','sec_Login','Scriptcase','179.62.243.145','access',''),(75463,'2023-12-20 19:39:56','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75464,'2023-12-20 19:39:56','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75465,'2023-12-20 19:40:00','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75466,'2023-12-20 19:40:26','','sec_Login','Scriptcase','179.62.243.145','access',''),(75467,'2023-12-20 19:40:32','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75468,'2023-12-20 19:40:32','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75469,'2023-12-20 19:40:34','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75470,'2023-12-21 09:02:46','','sec_Login','Scriptcase','179.62.243.145','access',''),(75471,'2023-12-21 09:02:49','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75472,'2023-12-21 09:02:50','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75473,'2023-12-21 09:02:54','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75474,'2023-12-21 09:03:00','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75475,'2023-12-21 09:03:53','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10150||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983020||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAMELIO SUSANA||domicilio_cliente (new)  : 3 E/ 33 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)  : '),(75476,'2023-12-21 09:03:54','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75477,'2023-12-21 09:04:06','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21866||idfactura : 10150||--> fields <-- descripcion (new)  : CINTA 3M||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(75478,'2023-12-21 09:04:09','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75479,'2023-12-21 09:04:12','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75480,'2023-12-21 09:04:36','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10151||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019156||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALET NAHUEL||domicilio_cliente (new)  : 30 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75481,'2023-12-21 09:04:36','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75482,'2023-12-21 09:05:19','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21867||idfactura : 10151||--> fields <-- descripcion (new)  : ZAPATO POST QUIRURGICO||cantidad (new)  : 1||precio_unitario (new)  : 22000.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(75483,'2023-12-21 09:05:24','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75484,'2023-12-21 10:26:38','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(75485,'2023-12-21 10:58:20','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75486,'2023-12-21 10:58:30','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10152||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231221||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16267875||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : URANGA DARIO RUBEN||domicilio_cliente (new)  : CALLE 34 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1183||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)  : '),(75487,'2023-12-21 10:58:31','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75488,'2023-12-21 10:58:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21868||idfactura : 10152||--> fields <-- descripcion (new)  : RECARGA DE TUBO OXIGENO GR||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)  : '),(75489,'2023-12-21 10:58:57','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75490,'2023-12-21 11:02:14','','sec_Login','Scriptcase','179.62.243.145','access',''),(75491,'2023-12-21 11:02:16','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75492,'2023-12-21 11:02:16','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75493,'2023-12-21 11:02:22','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75494,'2023-12-21 11:02:25','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75495,'2023-12-21 11:02:41','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10153||--> fields <-- numero_factura (new)  : 1538||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231221||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)  : '),(75496,'2023-12-21 11:02:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75497,'2023-12-21 11:03:43','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21869||idfactura : 10153||--> fields <-- descripcion (new)  : HOSPITRAL 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)  : '),(75498,'2023-12-21 11:03:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21870||idfactura : 10153||--> fields <-- descripcion (new)  : BOLSA HISOPOS GINECOLOGICOS||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)  : '),(75499,'2023-12-21 11:04:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21871||idfactura : 10153||--> fields <-- descripcion (new)  : APOSITOS TIPO TEGADERM 10x12||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)  : '),(75500,'2023-12-21 11:04:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21872||idfactura : 10153||--> fields <-- descripcion (new)  : ROLLOS CINTA HIPOALERGENICAS 2,5cm||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)  : '),(75501,'2023-12-21 11:05:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21873||idfactura : 10153||--> fields <-- descripcion (new)  : CEPILLOS ESTERILES SIGMA||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)  : '),(75502,'2023-12-21 11:05:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21874||idfactura : 10153||--> fields <-- descripcion (new)  : GOMA PARA BRAZAL TENSIOMETRO||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)  : '),(75503,'2023-12-21 11:05:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21875||idfactura : 10153||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA N° 20||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)  : '),(75504,'2023-12-21 11:06:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21876||idfactura : 10153||--> fields <-- descripcion (new)  : PORTAOBJETO DE VIDRIO||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)  : '),(75505,'2023-12-21 11:06:37','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75506,'2023-12-21 11:12:59','','sec_Login','Scriptcase','179.62.243.145','access',''),(75507,'2023-12-21 11:13:00','','sec_Login','Scriptcase','179.62.243.145','access',''),(75508,'2023-12-21 11:13:02','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75509,'2023-12-21 11:13:02','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75510,'2023-12-21 11:18:53','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(75511,'2023-12-21 11:19:09','','sec_Login_mob','Scriptcase','186.141.136.49','access',''),(75512,'2023-12-21 11:19:19','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(75513,'2023-12-21 11:19:25','Agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75514,'2023-12-21 11:19:25','Agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75515,'2023-12-21 11:19:32','Agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(75516,'2023-12-21 11:19:45','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75517,'2023-12-21 11:19:48','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75518,'2023-12-21 11:19:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75519,'2023-12-21 11:20:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21877||idfactura : 10153||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA N° 16||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)  : '),(75520,'2023-12-21 11:20:45','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(75521,'2023-12-21 11:20:48','agus','form_remitos','Scriptcase','179.62.243.145','access',''),(75522,'2023-12-21 11:20:56','agus','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10154||--> fields <-- numero_factura (new)  : 1539||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231221||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75523,'2023-12-21 11:20:57','agus','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75524,'2023-12-21 11:21:18','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21878||idfactura : 10154||--> fields <-- descripcion (new)  : JERINGAS DE 3ml ||cantidad (new)  : 500||precio_unitario (new)  : 80.00||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)  : '),(75525,'2023-12-21 11:21:56','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21879||idfactura : 10154||--> fields <-- descripcion (new)  : JERINGAS DE 10ml||cantidad (new)  : 250||precio_unitario (new)  : 160.00||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)  : '),(75526,'2023-12-21 11:22:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21877||idfactura : 10153||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2'),(75527,'2023-12-21 11:22:06','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75528,'2023-12-21 11:22:17','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21880||idfactura : 10154||--> fields <-- descripcion (new)  : JERINGAS DE 20ml||cantidad (new)  : 200||precio_unitario (new)  : 200.00||subtotal (new)  : 40000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40000.00||art_id (new)  : ||ctacte (new)  : '),(75529,'2023-12-21 11:22:30','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21881||idfactura : 10154||--> fields <-- descripcion (new)  : FISIO X500||cantidad (new)  : 40||precio_unitario (new)  : 1900.00||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)  : '),(75530,'2023-12-21 11:22:47','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75531,'2023-12-21 11:22:59','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(75532,'2023-12-21 11:23:06','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(75533,'2023-12-21 11:23:11','Agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75534,'2023-12-21 11:23:11','Agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75535,'2023-12-21 11:23:17','Agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(75536,'2023-12-21 11:23:27','Agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75537,'2023-12-21 11:29:35','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75538,'2023-12-21 11:45:27','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(75539,'2023-12-21 12:19:51','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(75540,'2023-12-21 12:19:58','','sec_Login_mob','User','179.62.243.201','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(75541,'2023-12-21 12:20:02','','sec_Login_mob','User','179.62.243.201','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(75542,'2023-12-21 12:20:41','sergio','sec_Login_mob','User','179.62.243.201','login','¡Ingresado en el sistema!'),(75543,'2023-12-21 12:20:42','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(75544,'2023-12-21 12:20:52','sergio','grid_remitos','Scriptcase','179.62.243.201','access',''),(75545,'2023-12-21 12:20:59','sergio','pdfreport_remitos','Scriptcase','179.62.243.201','access',''),(75546,'2023-12-21 12:21:46','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(75547,'2023-12-21 12:21:54','sergio','sec_Login_mob','User','179.62.243.201','login','¡Ingresado en el sistema!'),(75548,'2023-12-21 12:21:54','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(75549,'2023-12-21 12:22:01','sergio','grid_rem_cons','Scriptcase','179.62.243.201','access',''),(75550,'2023-12-21 12:22:11','sergio','pdfreport_remitos','Scriptcase','179.62.243.201','access',''),(75551,'2023-12-21 12:22:25','sergio','pdfreport_remitos','Scriptcase','179.62.243.201','access',''),(75552,'2023-12-21 12:22:38','sergio','pdfreport_remitos','Scriptcase','179.62.243.201','access',''),(75553,'2023-12-21 16:54:25','','sec_Login','Scriptcase','179.62.243.145','access',''),(75554,'2023-12-21 16:54:43','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75555,'2023-12-21 16:54:44','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75556,'2023-12-21 16:55:00','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75557,'2023-12-21 16:55:05','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75558,'2023-12-21 16:55:33','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75559,'2023-12-21 16:55:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75560,'2023-12-21 16:55:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21882||idfactura : 10153||--> fields <-- descripcion (new)  : K227||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75561,'2023-12-21 16:55:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21883||idfactura : 10153||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/12||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75562,'2023-12-21 16:56:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75563,'2023-12-21 16:56:03','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75564,'2023-12-21 17:06:30','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(75565,'2023-12-21 17:06:43','Agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75566,'2023-12-21 17:06:43','Agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75567,'2023-12-21 17:06:48','Agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(75568,'2023-12-21 17:41:46','','sec_Login','Scriptcase','179.62.243.145','access',''),(75569,'2023-12-21 17:42:17','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75570,'2023-12-21 17:42:17','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75571,'2023-12-21 17:42:27','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75572,'2023-12-21 17:42:30','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75573,'2023-12-21 17:43:18','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75574,'2023-12-21 17:43:18','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75575,'2023-12-21 17:43:24','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75576,'2023-12-21 17:43:35','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10155||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231221||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75577,'2023-12-21 17:43:36','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75578,'2023-12-21 17:45:09','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21884||idfactura : 10155||--> fields <-- descripcion (new)  : SEQUEIRA TOMS - PAR DE PLANTILLAS ORTOPEDICAS SEGUN ORDEN MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 15800.00||subtotal (new)  : 15800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15800.00||art_id (new)  : ||ctacte (new)  : '),(75579,'2023-12-21 17:45:14','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75580,'2023-12-21 17:45:19','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75581,'2023-12-21 17:45:52','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10156||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6005286||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JELINSKY GUILLERMO||domicilio_cliente (new)  : 13 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1159||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75582,'2023-12-21 17:45:53','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75583,'2023-12-21 17:46:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21885||idfactura : 10156||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(75584,'2023-12-21 17:46:11','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75585,'2023-12-21 17:46:54','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(75586,'2023-12-21 17:47:01','Agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75587,'2023-12-21 17:47:01','Agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75588,'2023-12-21 17:47:06','Agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75589,'2023-12-21 17:47:57','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75590,'2023-12-21 17:48:10','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10157||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231221||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13605162||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPEZ CARLOS||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 947||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75591,'2023-12-21 17:48:12','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75592,'2023-12-21 17:48:29','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21886||idfactura : 10157||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 6900.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(75593,'2023-12-21 17:48:36','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75594,'2023-12-21 17:48:46','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75595,'2023-12-21 17:48:50','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75596,'2023-12-21 17:49:16','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4063||--> fields <-- apeynom (new)  : Paredes Juan Carlos||direccion (new)  : Fonavi||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1194||cuit (new)  : 5252650||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'),(75597,'2023-12-21 17:49:25','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10158||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5252650||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PAREDES JUAN CARLOS||domicilio_cliente (new)  : FONAVI||cliweb (new)  : 2||id_ctacte (new)  : 1194||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75598,'2023-12-21 17:49:26','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75599,'2023-12-21 17:49:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21887||idfactura : 10158||--> fields <-- descripcion (new)  : DEDALES DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 4400.00||subtotal (new)  : 4400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4400.00||art_id (new)  : ||ctacte (new)  : '),(75600,'2023-12-21 17:49:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75601,'2023-12-21 18:36:00','','sec_Login','Scriptcase','179.62.243.145','access',''),(75602,'2023-12-21 18:48:30','','sec_Login','Scriptcase','179.62.243.145','access',''),(75603,'2023-12-22 08:37:28','','sec_Login','Scriptcase','179.62.243.145','access',''),(75604,'2023-12-22 09:24:04','','sec_Login','Scriptcase','179.62.243.145','access',''),(75605,'2023-12-22 09:24:10','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75606,'2023-12-22 09:24:10','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75607,'2023-12-22 09:24:21','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75608,'2023-12-22 09:24:24','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75609,'2023-12-22 09:24:39','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75610,'2023-12-22 09:25:49','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4064||--> fields <-- apeynom (new)  : Ayram Jorge||direccion (new)  : 27 Entre 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1195||cuit (new)  : 14736326||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'),(75611,'2023-12-22 09:26:04','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10159||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231222||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736326||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AYRAM JORGE||domicilio_cliente (new)  : 27 ENTRE 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1195||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75612,'2023-12-22 09:26:05','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75613,'2023-12-22 09:26:35','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21888||idfactura : 10159||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS HASTA EL 14/1/24||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(75614,'2023-12-22 09:26:43','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75615,'2023-12-22 09:38:55','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75616,'2023-12-22 09:39:14','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10160||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231222||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)  : '),(75617,'2023-12-22 09:39:14','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75618,'2023-12-22 09:39:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21889||idfactura : 10160||--> fields <-- descripcion (new)  : BAÑO FACIL X 20 UNID||cantidad (new)  : 2||precio_unitario (new)  : 1900.82||subtotal (new)  : 3801.65||porcentaje_iva (new)  : 0.210||iva (new)  : 798.34||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4599.99||art_id (new)  : ||ctacte (new)  : '),(75619,'2023-12-22 09:39:43','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75620,'2023-12-22 10:40:37','','sec_Login','Scriptcase','179.62.243.145','access',''),(75621,'2023-12-22 10:40:39','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75622,'2023-12-22 10:40:40','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75623,'2023-12-22 10:40:44','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75624,'2023-12-22 11:34:36','','sec_Login','Scriptcase','179.62.243.145','access',''),(75625,'2023-12-22 11:34:38','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75626,'2023-12-22 11:34:39','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75627,'2023-12-22 11:34:44','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75628,'2023-12-22 11:34:49','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75629,'2023-12-22 11:34:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75630,'2023-12-22 11:35:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21890||idfactura : 10153||--> 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)  : '),(75631,'2023-12-22 11:35:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21891||idfactura : 10153||--> fields <-- descripcion (new)  : ESPATULAS DE AYRE x 100u||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)  : '),(75632,'2023-12-22 11:35:22','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75633,'2023-12-22 11:59:08','','sec_Login','Scriptcase','179.62.243.145','access',''),(75634,'2023-12-22 11:59:09','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75635,'2023-12-22 11:59:09','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75636,'2023-12-22 11:59:13','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75637,'2023-12-22 11:59:15','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75638,'2023-12-22 11:59:16','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75639,'2023-12-22 11:59:43','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4065||--> fields <-- apeynom (new)  : Sisneros Analina||direccion (new)  : 25 E 2 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1196||cuit (new)  : 30338300||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'),(75640,'2023-12-22 11:59:51','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10161||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231222||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338300||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SISNEROS ANALINA||domicilio_cliente (new)  : 25 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1196||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75641,'2023-12-22 11:59:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75642,'2023-12-22 12:00:19','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21892||idfactura : 10161||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 27700.00||subtotal (new)  : 27700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27700.00||art_id (new)  : ||ctacte (new)  : '),(75643,'2023-12-22 12:00:23','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75644,'2023-12-22 12:00:50','','sec_Login','Scriptcase','179.62.243.145','access',''),(75645,'2023-12-22 12:00:52','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75646,'2023-12-22 12:00:53','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75647,'2023-12-22 12:00:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75648,'2023-12-22 12:13:45','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(75649,'2023-12-22 16:48:29','','sec_Login','Scriptcase','179.62.243.145','access',''),(75650,'2023-12-22 16:48:31','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75651,'2023-12-22 16:48:31','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75652,'2023-12-22 16:48:50','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75653,'2023-12-22 16:49:38','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75654,'2023-12-22 19:52:10','','sec_Login','Scriptcase','179.62.243.145','access',''),(75655,'2023-12-22 19:52:12','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75656,'2023-12-22 19:52:13','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75657,'2023-12-22 19:52:17','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75658,'2023-12-22 19:52:19','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75659,'2023-12-22 19:52:22','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75660,'2023-12-22 19:53:53','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4066||--> fields <-- apeynom (new)  : Barberis Sabrina||direccion (new)  : Seccion Quintas||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1197||cuit (new)  : 27624200||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'),(75661,'2023-12-22 19:54:03','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10162||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231222||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624200||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARBERIS SABRINA||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 1197||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)  : '),(75662,'2023-12-22 19:54:03','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75663,'2023-12-22 19:54:34','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21893||idfactura : 10162||--> fields <-- descripcion (new)  : MAIDANA GABRIELA - ALQUILER DE BOTA X35 DIAS||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)  : '),(75664,'2023-12-22 19:54:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75665,'2023-12-22 20:04:32','','sec_Login','Scriptcase','179.62.243.201','access',''),(75666,'2023-12-22 20:04:34','sergio','sec_Login','User','179.62.243.201','login','¡Ingresado en el sistema!'),(75667,'2023-12-22 20:04:35','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(75668,'2023-12-22 20:04:48','sergio','cuit','Scriptcase','179.62.243.201','access',''),(75669,'2023-12-23 09:30:57','','sec_Login','Scriptcase','179.62.243.145','access',''),(75670,'2023-12-23 09:30:59','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75671,'2023-12-23 09:31:00','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75672,'2023-12-23 09:31:03','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75673,'2023-12-23 09:31:06','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75674,'2023-12-23 09:33:44','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10163||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14790940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONICA DAVID||domicilio_cliente (new)  : ENTRE RIOS 326    SUIPACHA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75675,'2023-12-23 09:33:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75676,'2023-12-23 09:33:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21894||idfactura : 10163||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(75677,'2023-12-23 09:34:02','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75678,'2023-12-23 09:34:11','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75679,'2023-12-23 09:34:21','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10164||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11024038||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GENTILE ALBERTO||domicilio_cliente (new)  : 6 N944||cliweb (new)  : 2||id_ctacte (new)  : 1150||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75680,'2023-12-23 09:34:22','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75681,'2023-12-23 09:34:58','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21895||idfactura : 10164||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X7 DIAS||cantidad (new)  : 7||precio_unitario (new)  : 1500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(75682,'2023-12-23 09:35:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21895||idfactura : 10164||--> fields <-- cantidad (old)  : 7||cantidad (new)  : 1||precio_unitario (old)  : 1500.00||precio_unitario (new)  : 10500.00'),(75683,'2023-12-23 09:35:19','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75684,'2023-12-23 09:48:39','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75685,'2023-12-23 09:48:57','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10165||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549573||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOGAO  MARTIN||domicilio_cliente (new)  : 39 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 752||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75686,'2023-12-23 09:48:58','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75687,'2023-12-23 09:49:08','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21896||idfactura : 10165||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(75688,'2023-12-23 09:49:15','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75689,'2023-12-23 10:25:56','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75690,'2023-12-23 10:26:06','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10166||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231223||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)  : '),(75691,'2023-12-23 10:26:06','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75692,'2023-12-23 10:26:17','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21897||idfactura : 10166||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 1322.31||subtotal (new)  : 6611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 1388.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7999.99||art_id (new)  : ||ctacte (new)  : '),(75693,'2023-12-23 10:26:20','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75694,'2023-12-24 22:09:43','','sec_Login','Scriptcase','34.250.12.251','access',''),(75695,'2023-12-25 10:19:07','','sec_Login','Scriptcase','205.210.31.46','access',''),(75696,'2023-12-25 17:17:26','','sec_Login','Scriptcase','65.154.226.167','access',''),(75697,'2023-12-25 17:17:33','','sec_Login','Scriptcase','205.169.39.206','access',''),(75698,'2023-12-25 17:17:37','','sec_Login','Scriptcase','205.169.39.206','access',''),(75699,'2023-12-25 17:58:23','','sec_Login','Scriptcase','93.119.227.91','access',''),(75700,'2023-12-25 17:58:39','','sec_Login','Scriptcase','69.4.87.74','access',''),(75701,'2023-12-26 09:14:55','','sec_Login','Scriptcase','179.62.243.145','access',''),(75702,'2023-12-26 09:15:10','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75703,'2023-12-26 09:15:10','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75704,'2023-12-26 09:15:18','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75705,'2023-12-26 09:15:20','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75706,'2023-12-26 09:16:11','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(75707,'2023-12-26 09:17:32','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4067||--> fields <-- apeynom (new)  : Moscoso Ariel||direccion (new)  : 101ne 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1198||cuit (new)  : 25233505||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'),(75708,'2023-12-26 09:17:41','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10167||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25233505||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ARIEL||domicilio_cliente (new)  : 101NE 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 1198||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75709,'2023-12-26 09:17:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75710,'2023-12-26 09:17:44','agus','form_facturas','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 10167||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(75711,'2023-12-26 09:18:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21898||idfactura : 10167||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||cantidad (new)  : 1||precio_unitario (new)  : 14200.00||subtotal (new)  : 14200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14200.00||art_id (new)  : ||ctacte (new)  : '),(75712,'2023-12-26 09:18:20','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75713,'2023-12-26 09:18:23','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75714,'2023-12-26 09:18:38','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10168||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 53286320||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOSCANO MANUEL||domicilio_cliente (new)  : 10 NUM 1431||cliweb (new)  : 2||id_ctacte (new)  : 1023||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)  : '),(75715,'2023-12-26 09:18:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75716,'2023-12-26 09:19:14','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21899||idfactura : 10168||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(75717,'2023-12-26 09:19:17','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75718,'2023-12-26 09:19:34','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75719,'2023-12-26 09:19:44','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10169||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37357006||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NURIA MACARENA LIENDO||domicilio_cliente (new)  : 32 E 1 Y 101||cliweb (new)  : 2||id_ctacte (new)  : 1118||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75720,'2023-12-26 09:19:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75721,'2023-12-26 09:20:05','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21900||idfactura : 10169||--> fields <-- descripcion (new)  : MUÑEQUERA 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)  : '),(75722,'2023-12-26 09:20:08','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75723,'2023-12-26 09:37:27','','sec_Login_mob','Scriptcase','47.251.13.32','access',''),(75724,'2023-12-26 10:14:40','','sec_Login','Scriptcase','179.62.243.145','access',''),(75725,'2023-12-26 10:14:43','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75726,'2023-12-26 10:14:43','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75727,'2023-12-26 10:14:49','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75728,'2023-12-26 10:14:52','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(75729,'2023-12-26 10:15:02','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10170||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231226||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75730,'2023-12-26 10:15:02','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75731,'2023-12-26 10:15:22','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21901||idfactura : 10170||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL Y MEDIUM||cantidad (new)  : 20||precio_unitario (new)  : 9800.00||subtotal (new)  : 196000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 196000.00||art_id (new)  : ||ctacte (new)  : '),(75732,'2023-12-26 10:15:25','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75733,'2023-12-26 10:41:35','','sec_Login','Scriptcase','179.62.243.145','access',''),(75734,'2023-12-26 16:25:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(75735,'2023-12-26 17:07:05','','sec_Login','Scriptcase','179.62.243.145','access',''),(75736,'2023-12-26 17:36:31','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75737,'2023-12-26 17:36:31','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75738,'2023-12-26 17:37:02','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75739,'2023-12-26 17:38:09','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75740,'2023-12-26 17:38:33','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(75741,'2023-12-26 17:39:33','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(75742,'2023-12-26 17:40:04','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75743,'2023-12-26 17:40:11','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(75744,'2023-12-26 17:40:26','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10171||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231226||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 4||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75745,'2023-12-26 17:40:27','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75746,'2023-12-26 17:40:49','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21902||idfactura : 10171||--> fields <-- descripcion (new)  : FACTURA N° 1627||cantidad (new)  : 1||precio_unitario (new)  : 17665.28||subtotal (new)  : 17665.29||porcentaje_iva (new)  : 0.210||iva (new)  : 3709.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21375.00||art_id (new)  : ||ctacte (new)  : '),(75747,'2023-12-26 17:41:07','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21903||idfactura : 10171||--> fields <-- descripcion (new)  : FACTURA N° 1638||cantidad (new)  : 1||precio_unitario (new)  : 103109.91||subtotal (new)  : 103109.92||porcentaje_iva (new)  : 0.210||iva (new)  : 21653.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 124763.00||art_id (new)  : ||ctacte (new)  : '),(75748,'2023-12-26 17:41:09','sergio','pdfreport_cta_cte','Scriptcase','179.62.243.145','access',''),(75749,'2023-12-26 17:41:19','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(75750,'2023-12-26 17:42:08','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75751,'2023-12-26 17:42:40','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75752,'2023-12-26 17:43:10','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75753,'2023-12-26 17:43:27','','sec_Login','Scriptcase','179.62.243.145','access',''),(75754,'2023-12-26 17:43:53','','sec_Login','Scriptcase','179.62.243.145','access',''),(75755,'2023-12-26 17:43:55','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75756,'2023-12-26 17:43:55','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75757,'2023-12-26 17:45:13','','sec_Login','Scriptcase','179.62.243.145','access',''),(75758,'2023-12-26 17:49:56','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75759,'2023-12-26 17:49:56','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75760,'2023-12-26 17:55:00','','sec_Login','Scriptcase','179.62.243.145','access',''),(75761,'2023-12-26 17:55:03','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75762,'2023-12-26 17:55:03','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75763,'2023-12-26 17:55:09','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75764,'2023-12-26 17:55:12','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(75765,'2023-12-26 19:27:42','','sec_Login','Scriptcase','179.62.243.145','access',''),(75766,'2023-12-26 19:27:47','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75767,'2023-12-26 19:27:48','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75768,'2023-12-26 19:27:52','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75769,'2023-12-26 19:28:10','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75770,'2023-12-26 19:28:35','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10172||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20465031||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MODINI MARISA||domicilio_cliente (new)  : 29 ENTRE 3 Y 4||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)  : '),(75771,'2023-12-26 19:28:36','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75772,'2023-12-26 19:28:45','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(75773,'2023-12-26 19:28:48','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75774,'2023-12-26 19:28:51','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75775,'2023-12-26 19:29:00','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10173||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20465031||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MODINI MARISA||domicilio_cliente (new)  : 29 ENTRE 3 Y 4||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)  : '),(75776,'2023-12-26 19:29:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75777,'2023-12-26 19:29:18','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21904||idfactura : 10173||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(75778,'2023-12-26 19:29:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21905||idfactura : 10173||--> fields <-- descripcion (new)  : GASAS 30X30||cantidad (new)  : 1||precio_unitario (new)  : 17000.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(75779,'2023-12-26 19:29:33','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75780,'2023-12-26 19:29:36','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(75781,'2023-12-26 19:29:47','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10174||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142980||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FIGLIOLI NOELIA||domicilio_cliente (new)  : 20 BIS N1934||cliweb (new)  : 2||id_ctacte (new)  : 1139||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75782,'2023-12-26 19:29:48','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(75783,'2023-12-26 19:30:03','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21906||idfactura : 10174||--> fields <-- descripcion (new)  : FERULA DE DEDO||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)  : '),(75784,'2023-12-26 19:30:06','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(75785,'2023-12-27 08:23:30','','sec_Login','Scriptcase','179.62.243.145','access',''),(75786,'2023-12-27 08:23:32','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75787,'2023-12-27 08:23:33','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75788,'2023-12-27 08:26:43','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75789,'2023-12-27 08:26:56','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75790,'2023-12-27 08:28:17','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75791,'2023-12-27 08:45:26','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75792,'2023-12-27 08:46:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75793,'2023-12-27 08:47:08','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75794,'2023-12-27 09:13:27','','sec_Login','Scriptcase','179.62.243.145','access',''),(75795,'2023-12-27 09:46:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(75796,'2023-12-27 09:46:07','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75797,'2023-12-27 09:46:07','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75798,'2023-12-27 09:46:11','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75799,'2023-12-27 09:46:15','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75800,'2023-12-27 09:46:21','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75801,'2023-12-27 09:46:38','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75802,'2023-12-27 09:49:03','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75803,'2023-12-27 09:49:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75804,'2023-12-27 09:49:23','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75805,'2023-12-27 09:49:30','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75806,'2023-12-27 09:49:50','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75807,'2023-12-27 09:49:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75808,'2023-12-27 09:50:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21686||idfactura : 10036||--> fields <-- precio_unitario (old)  : 750.000||precio_unitario (new)  : 875.00||subtotal (old)  : 150000.000||subtotal (new)  : 175000.00||total (old)  : 150000.00||total (new)  : 175000.00'),(75809,'2023-12-27 09:51:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21687||idfactura : 10036||--> fields <-- precio_unitario (old)  : 375.000||precio_unitario (new)  : 480.00||subtotal (old)  : 18750.000||subtotal (new)  : 24000.00||total (old)  : 18750.00||total (new)  : 24000.00'),(75810,'2023-12-27 09:51:43','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21688||idfactura : 10036||--> fields <-- precio_unitario (old)  : 1190.000||precio_unitario (new)  : 1575.00||subtotal (old)  : 71400.000||subtotal (new)  : 94500.00||total (old)  : 71400.00||total (new)  : 94500.00'),(75811,'2023-12-27 09:51:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21689||idfactura : 10036||--> fields <-- precio_unitario (old)  : 17950.000||precio_unitario (new)  : 25168.00||subtotal (old)  : 430800.000||subtotal (new)  : 604032.00||total (old)  : 430800.00||total (new)  : 604032.00'),(75812,'2023-12-27 09:52:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21696||idfactura : 10036||--> fields <-- precio_unitario (old)  : 18940.000||precio_unitario (new)  : 21150.00||subtotal (old)  : 284100.000||subtotal (new)  : 317250.00||total (old)  : 284100.00||total (new)  : 317250.00'),(75813,'2023-12-27 09:52:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75814,'2023-12-27 09:53:09','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75815,'2023-12-27 09:53:20','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75816,'2023-12-27 09:53:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75817,'2023-12-27 09:53:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21692||idfactura : 10037||--> fields <-- precio_unitario (old)  : 3350.000||precio_unitario (new)  : 4550.00||subtotal (old)  : 201000.000||subtotal (new)  : 273000.00||total (old)  : 201000.00||total (new)  : 273000.00'),(75818,'2023-12-27 09:53:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21693||idfactura : 10037||--> fields <-- precio_unitario (old)  : 2030.000||precio_unitario (new)  : 2710.00||subtotal (old)  : 16240.000||subtotal (new)  : 21680.00||total (old)  : 16240.00||total (new)  : 21680.00'),(75819,'2023-12-27 09:53:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21694||idfactura : 10037||--> fields <-- precio_unitario (old)  : 350.000||precio_unitario (new)  : 475.00||subtotal (old)  : 70000.000||subtotal (new)  : 95000.00||total (old)  : 70000.00||total (new)  : 95000.00'),(75820,'2023-12-27 09:54:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21695||idfactura : 10037||--> fields <-- precio_unitario (old)  : 18940.000||precio_unitario (new)  : 21150.00||subtotal (old)  : 757600.000||subtotal (new)  : 846000.00||total (old)  : 757600.00||total (new)  : 846000.00'),(75821,'2023-12-27 09:54:09','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75822,'2023-12-27 09:54:44','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75823,'2023-12-27 09:56:00','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75824,'2023-12-27 09:56:29','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75825,'2023-12-27 09:56:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75826,'2023-12-27 09:56:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21607||idfactura : 9993||--> fields <-- precio_unitario (old)  : 9550.000||precio_unitario (new)  : 12750.00||subtotal (old)  : 95500.000||subtotal (new)  : 127500.00||total (old)  : 95500.00||total (new)  : 127500.00'),(75827,'2023-12-27 09:56:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21657||idfactura : 9993||--> fields <-- precio_unitario (old)  : 3390.000||precio_unitario (new)  : 4383.00||subtotal (old)  : 81360.000||subtotal (new)  : 105192.00||total (old)  : 81360.00||total (new)  : 105192.00'),(75828,'2023-12-27 09:56:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21658||idfactura : 9993||--> fields <-- precio_unitario (old)  : 9680.000||precio_unitario (new)  : 11200.00||subtotal (old)  : 96800.000||subtotal (new)  : 112000.00||total (old)  : 96800.00||total (new)  : 112000.00'),(75829,'2023-12-27 09:57:01','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75830,'2023-12-27 09:57:59','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75831,'2023-12-27 10:07:28','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75832,'2023-12-27 10:07:54','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75833,'2023-12-27 10:07:56','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75834,'2023-12-27 10:08:06','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10175||--> fields <-- numero_factura (new)  : 1512||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20231227||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(75835,'2023-12-27 10:08:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75836,'2023-12-27 10:08:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21907||idfactura : 10175||--> 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)  : '),(75837,'2023-12-27 10:08:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21908||idfactura : 10175||--> 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)  : '),(75838,'2023-12-27 10:08:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21909||idfactura : 10175||--> 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)  : '),(75839,'2023-12-27 10:09:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21910||idfactura : 10175||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75840,'2023-12-27 10:09:20','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75841,'2023-12-27 10:09:29','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75842,'2023-12-27 10:09:36','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75843,'2023-12-27 10:09:50','sergio','det_ctacte_observacion','Scriptcase','179.62.243.145','access',''),(75844,'2023-12-27 10:10:25','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75845,'2023-12-27 10:12:50','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(75846,'2023-12-27 11:54:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(75847,'2023-12-27 11:54:53','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75848,'2023-12-27 11:54:53','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75849,'2023-12-27 11:54:57','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75850,'2023-12-27 11:55:00','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75851,'2023-12-27 11:55:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75852,'2023-12-27 11:55:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21908||idfactura : 10175||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 300'),(75853,'2023-12-27 11:55:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21910||idfactura : 10175||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 30'),(75854,'2023-12-27 11:55:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21911||idfactura : 10175||--> fields <-- descripcion (new)  : CATETER N° 20 y 22||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)  : '),(75855,'2023-12-27 11:55:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21912||idfactura : 10175||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||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)  : '),(75856,'2023-12-27 11:55:57','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75857,'2023-12-27 11:56:32','sergio','det_ctacte_observacion','Scriptcase','179.62.243.145','access',''),(75858,'2023-12-27 11:58:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21908||idfactura : 10175||--> fields <-- descripcion (old)  : PAÑALES AD||cantidad (old)  : 300||precio_unitario (old)  : 0.00||subtotal (old)  : 0.00||porcentaje_iva (old)  : 0||iva (old)  : 0.00||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.00||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(75859,'2023-12-27 11:58:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21910||idfactura : 10175||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 30||precio_unitario (old)  : 0.00||subtotal (old)  : 0.00||porcentaje_iva (old)  : 0||iva (old)  : 0.00||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.00||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(75860,'2023-12-27 11:59:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21911||idfactura : 10175||--> fields <-- descripcion (old)  : CATETER N° 20 y 22||cantidad (old)  : 40||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(75861,'2023-12-27 11:59:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21912||idfactura : 10175||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 500cc||cantidad (old)  : 50||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(75862,'2023-12-27 11:59:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21913||idfactura : 10175||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||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)  : '),(75863,'2023-12-27 11:59:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21914||idfactura : 10175||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||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)  : '),(75864,'2023-12-27 11:59:46','sergio','det_ctacte_observacion','Scriptcase','179.62.243.145','access',''),(75865,'2023-12-27 12:00:10','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75866,'2023-12-27 12:00:13','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75867,'2023-12-27 12:00:22','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10176||--> fields <-- numero_factura (new)  : 1540||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231227||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)  : '),(75868,'2023-12-27 12:00:23','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75869,'2023-12-27 12:00:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21915||idfactura : 10176||--> fields <-- descripcion (new)  : HOGAR ANCIANOS DE GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75870,'2023-12-27 12:00:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21916||idfactura : 10176||--> 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)  : '),(75871,'2023-12-27 12:00:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21917||idfactura : 10176||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75872,'2023-12-27 12:01:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21918||idfactura : 10176||--> fields <-- descripcion (new)  : CATETER N° 20 y 22||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)  : '),(75873,'2023-12-27 12:01:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21919||idfactura : 10176||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||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)  : '),(75874,'2023-12-27 12:01:33','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75875,'2023-12-27 12:02:54','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75876,'2023-12-27 12:03:03','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75877,'2023-12-27 12:03:17','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75878,'2023-12-27 12:03:33','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75879,'2023-12-27 12:03:56','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75880,'2023-12-27 14:58:42','','sec_Login','Scriptcase','176.53.217.214','access',''),(75881,'2023-12-27 18:20:30','','sec_Login','Scriptcase','179.62.243.145','access',''),(75882,'2023-12-27 18:20:33','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75883,'2023-12-27 18:20:34','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75884,'2023-12-27 18:20:38','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75885,'2023-12-27 18:20:41','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75886,'2023-12-27 18:20:51','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10177||--> fields <-- numero_factura (new)  : 1541||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231227||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)  : '),(75887,'2023-12-27 18:20:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75888,'2023-12-27 18:21:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21920||idfactura : 10177||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 18||precio_unitario (new)  : 1350.00||subtotal (new)  : 24300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24300.00||art_id (new)  : ||ctacte (new)  : '),(75889,'2023-12-27 18:22:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21921||idfactura : 10177||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 1500||precio_unitario (new)  : 35.00||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)  : '),(75890,'2023-12-27 18:22:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21922||idfactura : 10177||--> fields <-- descripcion (new)  : ALCOHOL X 500xx 70°||cantidad (new)  : 80||precio_unitario (new)  : 935.00||subtotal (new)  : 74800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74800.00||art_id (new)  : ||ctacte (new)  : '),(75891,'2023-12-27 18:23:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21923||idfactura : 10177||--> fields <-- descripcion (new)  : ALCOHOL X 500cc 96°||cantidad (new)  : 80||precio_unitario (new)  : 960.00||subtotal (new)  : 76800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 76800.00||art_id (new)  : ||ctacte (new)  : '),(75892,'2023-12-27 18:23:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21924||idfactura : 10177||--> fields <-- descripcion (new)  : APOSITOS TIPO TEGADERM 6x7||cantidad (new)  : 200||precio_unitario (new)  : 510.00||subtotal (new)  : 102000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 102000.00||art_id (new)  : ||ctacte (new)  : '),(75893,'2023-12-27 18:24:27','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21925||idfactura : 10177||--> fields <-- descripcion (new)  : BAJALENGUA MADERA||cantidad (new)  : 800||precio_unitario (new)  : 34.50||subtotal (new)  : 27600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27600.00||art_id (new)  : ||ctacte (new)  : '),(75894,'2023-12-27 18:24:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21926||idfactura : 10177||--> fields <-- descripcion (new)  : CATGUT CROMADO 1||cantidad (new)  : 24||precio_unitario (new)  : 3250.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(75895,'2023-12-27 18:25:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21927||idfactura : 10177||--> fields <-- descripcion (new)  : CATGUT CROMADO 2||cantidad (new)  : 24||precio_unitario (new)  : 3590.00||subtotal (new)  : 86160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 86160.00||art_id (new)  : ||ctacte (new)  : '),(75896,'2023-12-27 18:25:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21928||idfactura : 10177||--> fields <-- descripcion (new)  : CLOREXIDINA 4% X 1 LT||cantidad (new)  : 4||precio_unitario (new)  : 19990.00||subtotal (new)  : 79960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79960.00||art_id (new)  : ||ctacte (new)  : '),(75897,'2023-12-27 18:26:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21929||idfactura : 10177||--> fields <-- descripcion (new)  : CLREXIDINA 4% x 500cc||cantidad (new)  : 10||precio_unitario (new)  : 13390.00||subtotal (new)  : 133900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 133900.00||art_id (new)  : ||ctacte (new)  : '),(75898,'2023-12-27 18:26:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21929||idfactura : 10177||--> fields <-- descripcion (old)  : CLREXIDINA 4% x 500cc||descripcion (new)  : CLOREXIDINA 4% x 500cc'),(75899,'2023-12-27 18:27:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21930||idfactura : 10177||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 100||precio_unitario (new)  : 655.00||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)  : '),(75900,'2023-12-27 18:27:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21931||idfactura : 10177||--> fields <-- descripcion (new)  : GEL PARA ECG X 3 KG||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)  : '),(75901,'2023-12-27 18:27:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21932||idfactura : 10177||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6.5||cantidad (new)  : 100||precio_unitario (new)  : 775.00||subtotal (new)  : 77500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 77500.00||art_id (new)  : ||ctacte (new)  : '),(75902,'2023-12-27 18:28:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21933||idfactura : 10177||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7||cantidad (new)  : 200||precio_unitario (new)  : 775.00||subtotal (new)  : 155000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 155000.00||art_id (new)  : ||ctacte (new)  : '),(75903,'2023-12-27 18:28:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21934||idfactura : 10177||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7.5||cantidad (new)  : 200||precio_unitario (new)  : 775.00||subtotal (new)  : 155000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 155000.00||art_id (new)  : ||ctacte (new)  : '),(75904,'2023-12-27 18:28:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21935||idfactura : 10177||--> fields <-- descripcion (new)  : GUANTES ESTERILES 8||cantidad (new)  : 200||precio_unitario (new)  : 775.00||subtotal (new)  : 155000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 155000.00||art_id (new)  : ||ctacte (new)  : '),(75905,'2023-12-27 18:28:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21936||idfactura : 10177||--> fields <-- descripcion (new)  : GUANTES ESTERILES 8.5||cantidad (new)  : 50||precio_unitario (new)  : 775.00||subtotal (new)  : 38750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38750.00||art_id (new)  : ||ctacte (new)  : '),(75906,'2023-12-27 18:29:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21937||idfactura : 10177||--> fields <-- descripcion (new)  : GUIAS V20||cantidad (new)  : 50||precio_unitario (new)  : 1750.00||subtotal (new)  : 87500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87500.00||art_id (new)  : ||ctacte (new)  : '),(75907,'2023-12-27 18:29:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21938||idfactura : 10177||--> fields <-- descripcion (new)  : HILO DE LINO 100||cantidad (new)  : 1||precio_unitario (new)  : 99700.00||subtotal (new)  : 99700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99700.00||art_id (new)  : ||ctacte (new)  : '),(75908,'2023-12-27 18:29:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21939||idfactura : 10177||--> fields <-- descripcion (new)  : HOJA BISTURI N° 15||cantidad (new)  : 200||precio_unitario (new)  : 159.75||subtotal (new)  : 31950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31950.00||art_id (new)  : ||ctacte (new)  : '),(75909,'2023-12-27 18:30:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21940||idfactura : 10177||--> fields <-- descripcion (new)  : HOJA BISTURI N° 24||cantidad (new)  : 200||precio_unitario (new)  : 159.75||subtotal (new)  : 31950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31950.00||art_id (new)  : ||ctacte (new)  : '),(75910,'2023-12-27 18:30:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21941||idfactura : 10177||--> fields <-- descripcion (new)  : HOJA BISTURI N° 24 PARAMOUNT||cantidad (new)  : 100||precio_unitario (new)  : 350.00||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)  : '),(75911,'2023-12-27 18:31:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21942||idfactura : 10177||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLC. JABONOSA 5% x 1 lts||cantidad (new)  : 3||precio_unitario (new)  : 12900.00||subtotal (new)  : 38700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38700.00||art_id (new)  : ||ctacte (new)  : '),(75912,'2023-12-27 18:31:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21943||idfactura : 10177||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 700||precio_unitario (new)  : 241.00||subtotal (new)  : 168700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 168700.00||art_id (new)  : ||ctacte (new)  : '),(75913,'2023-12-27 18:31:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21944||idfactura : 10177||--> fields <-- descripcion (new)  : JEREINGAS DE 60cc||cantidad (new)  : 40||precio_unitario (new)  : 576.00||subtotal (new)  : 23040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23040.00||art_id (new)  : ||ctacte (new)  : '),(75914,'2023-12-27 18:31:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21944||idfactura : 10177||--> fields <-- descripcion (old)  : JEREINGAS DE 60cc||descripcion (new)  : JERINGAS DE 60cc'),(75915,'2023-12-27 18:32:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21945||idfactura : 10177||--> fields <-- descripcion (new)  : JERINGAS THOMEY DE 60cc||cantidad (new)  : 40||precio_unitario (new)  : 576.00||subtotal (new)  : 23040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23040.00||art_id (new)  : ||ctacte (new)  : '),(75916,'2023-12-27 18:33:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21946||idfactura : 10177||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 400||precio_unitario (new)  : 830.00||subtotal (new)  : 332000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 332000.00||art_id (new)  : ||ctacte (new)  : '),(75917,'2023-12-27 18:33:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21947||idfactura : 10177||--> fields <-- descripcion (new)  : MANGO PARA ELECTROBISTURI||cantidad (new)  : 20||precio_unitario (new)  : 5692.00||subtotal (new)  : 113840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 113840.00||art_id (new)  : ||ctacte (new)  : '),(75918,'2023-12-27 18:34:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21948||idfactura : 10177||--> fields <-- descripcion (new)  : MASCARA VENTURI PED||cantidad (new)  : 4||precio_unitario (new)  : 2945.00||subtotal (new)  : 11780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11780.00||art_id (new)  : ||ctacte (new)  : '),(75919,'2023-12-27 18:34:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21949||idfactura : 10177||--> fields <-- descripcion (new)  : NITROFURAZONA x 1 Lts||cantidad (new)  : 4||precio_unitario (new)  : 37100.00||subtotal (new)  : 148400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 148400.00||art_id (new)  : ||ctacte (new)  : '),(75920,'2023-12-27 18:34:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21950||idfactura : 10177||--> fields <-- descripcion (new)  : SET PARA NEBULIZAR||cantidad (new)  : 15||precio_unitario (new)  : 6700.00||subtotal (new)  : 100500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100500.00||art_id (new)  : ||ctacte (new)  : '),(75921,'2023-12-27 18:35:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21951||idfactura : 10177||--> fields <-- descripcion (new)  : K108||cantidad (new)  : 15||precio_unitario (new)  : 8300.00||subtotal (new)  : 124500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 124500.00||art_id (new)  : ||ctacte (new)  : '),(75922,'2023-12-27 18:35:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21952||idfactura : 10177||--> fields <-- descripcion (new)  : K227||cantidad (new)  : 3||precio_unitario (new)  : 4950.00||subtotal (new)  : 14850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14850.00||art_id (new)  : ||ctacte (new)  : '),(75923,'2023-12-27 18:35:36','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21953||idfactura : 10177||--> fields <-- descripcion (new)  : K32 P||cantidad (new)  : 100||precio_unitario (new)  : 680.00||subtotal (new)  : 68000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68000.00||art_id (new)  : ||ctacte (new)  : '),(75924,'2023-12-27 18:35:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21954||idfactura : 10177||--> fields <-- descripcion (new)  : K35||cantidad (new)  : 15||precio_unitario (new)  : 510.00||subtotal (new)  : 7650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7650.00||art_id (new)  : ||ctacte (new)  : '),(75925,'2023-12-27 18:36:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21955||idfactura : 10177||--> fields <-- descripcion (new)  : K35P||cantidad (new)  : 10||precio_unitario (new)  : 750.00||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)  : '),(75926,'2023-12-27 18:36:31','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21956||idfactura : 10177||--> fields <-- descripcion (new)  : K9||cantidad (new)  : 20||precio_unitario (new)  : 875.00||subtotal (new)  : 17500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17500.00||art_id (new)  : ||ctacte (new)  : '),(75927,'2023-12-27 18:37:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21957||idfactura : 10177||--> fields <-- descripcion (new)  : SONDA NELATON GOMA ROJA N° 10||cantidad (new)  : 2||precio_unitario (new)  : 14900.00||subtotal (new)  : 29800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29800.00||art_id (new)  : ||ctacte (new)  : '),(75928,'2023-12-27 18:37:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21958||idfactura : 10177||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA N° 12||cantidad (new)  : 2||precio_unitario (new)  : 14900.00||subtotal (new)  : 29800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29800.00||art_id (new)  : ||ctacte (new)  : '),(75929,'2023-12-27 18:37:43','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21959||idfactura : 10177||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA N° 14||cantidad (new)  : 2||precio_unitario (new)  : 14900.00||subtotal (new)  : 29800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29800.00||art_id (new)  : ||ctacte (new)  : '),(75930,'2023-12-27 18:38:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21960||idfactura : 10177||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA N° 16||cantidad (new)  : 2||precio_unitario (new)  : 14900.00||subtotal (new)  : 29800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29800.00||art_id (new)  : ||ctacte (new)  : '),(75931,'2023-12-27 18:38:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21961||idfactura : 10177||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA N° 18||cantidad (new)  : 2||precio_unitario (new)  : 14900.00||subtotal (new)  : 29800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29800.00||art_id (new)  : ||ctacte (new)  : '),(75932,'2023-12-27 18:38:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21962||idfactura : 10177||--> fields <-- descripcion (new)  : TELA ADHESIVA MAXITEL 10cm||cantidad (new)  : 30||precio_unitario (new)  : 10320.00||subtotal (new)  : 309600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 309600.00||art_id (new)  : ||ctacte (new)  : '),(75933,'2023-12-27 18:39:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21963||idfactura : 10177||--> fields <-- descripcion (new)  : TELA ADHESIVA MAXITEL 5cm||cantidad (new)  : 12||precio_unitario (new)  : 5160.00||subtotal (new)  : 61920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61920.00||art_id (new)  : ||ctacte (new)  : '),(75934,'2023-12-27 18:39:31','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21964||idfactura : 10177||--> fields <-- descripcion (new)  : TELA ADHESIVA HIPOALERGENICA 2.5cm||cantidad (new)  : 60||precio_unitario (new)  : 840.00||subtotal (new)  : 50400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50400.00||art_id (new)  : ||ctacte (new)  : '),(75935,'2023-12-27 18:40:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21965||idfactura : 10177||--> fields <-- descripcion (new)  : VENDA OVATA 10cm||cantidad (new)  : 30||precio_unitario (new)  : 671.00||subtotal (new)  : 20130.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20130.00||art_id (new)  : ||ctacte (new)  : '),(75936,'2023-12-27 18:40:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21966||idfactura : 10177||--> fields <-- descripcion (new)  : VENDA OVATA 15cm||cantidad (new)  : 30||precio_unitario (new)  : 900.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(75937,'2023-12-27 18:41:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21967||idfactura : 10177||--> fields <-- descripcion (new)  : VENDAS OVATAS 20cm||cantidad (new)  : 30||precio_unitario (new)  : 1152.00||subtotal (new)  : 34560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34560.00||art_id (new)  : ||ctacte (new)  : '),(75938,'2023-12-27 18:41:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21968||idfactura : 10177||--> fields <-- descripcion (new)  : VENDAS YESO 10cm||cantidad (new)  : 30||precio_unitario (new)  : 1197.00||subtotal (new)  : 35910.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35910.00||art_id (new)  : ||ctacte (new)  : '),(75939,'2023-12-27 18:41:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21969||idfactura : 10177||--> fields <-- descripcion (new)  : VENDAS YESO 15cm||cantidad (new)  : 30||precio_unitario (new)  : 1618.00||subtotal (new)  : 48540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48540.00||art_id (new)  : ||ctacte (new)  : '),(75940,'2023-12-27 18:42:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21970||idfactura : 10177||--> fields <-- descripcion (new)  : VENDAS YESO 20cm||cantidad (new)  : 30||precio_unitario (new)  : 2123.00||subtotal (new)  : 63690.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63690.00||art_id (new)  : ||ctacte (new)  : '),(75941,'2023-12-27 18:42:11','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75942,'2023-12-27 18:43:03','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(75943,'2023-12-27 18:43:06','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(75944,'2023-12-27 18:43:13','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10178||--> fields <-- numero_factura (new)  : 1542||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231227||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)  : '),(75945,'2023-12-27 18:43:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(75946,'2023-12-27 18:43:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21971||idfactura : 10178||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1||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)  : '),(75947,'2023-12-27 18:43:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21972||idfactura : 10178||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||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)  : '),(75948,'2023-12-27 18:44:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21973||idfactura : 10178||--> fields <-- descripcion (new)  : ALCOHOL X 500cc 96°||cantidad (new)  : 80||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75949,'2023-12-27 18:44:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21974||idfactura : 10178||--> fields <-- descripcion (new)  : BAJALENGUA ||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)  : '),(75950,'2023-12-27 18:44:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21975||idfactura : 10178||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 LT||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75951,'2023-12-27 18:44:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21976||idfactura : 10178||--> fields <-- descripcion (new)  : CLOREXIDINA X 500cc||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)  : '),(75952,'2023-12-27 18:45:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21977||idfactura : 10178||--> 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)  : '),(75953,'2023-12-27 18:45:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21978||idfactura : 10178||--> fields <-- descripcion (new)  : GEL PARA ECG X 3 Kg||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)  : '),(75954,'2023-12-27 18:45:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21979||idfactura : 10178||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 6.5||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)  : '),(75955,'2023-12-27 18:45:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21980||idfactura : 10178||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 7||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)  : '),(75956,'2023-12-27 18:46:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21981||idfactura : 10178||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 7.5||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)  : '),(75957,'2023-12-27 18:46:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21982||idfactura : 10178||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 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)  : '),(75958,'2023-12-27 18:46:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21983||idfactura : 10178||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 8.5||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)  : '),(75959,'2023-12-27 18:47:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21984||idfactura : 10178||--> fields <-- descripcion (new)  : GUIAS V20||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)  : '),(75960,'2023-12-27 18:47:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21985||idfactura : 10178||--> fields <-- descripcion (new)  : HILO DE LINO N° 100||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75961,'2023-12-27 18:47:31','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21986||idfactura : 10178||--> fields <-- descripcion (new)  : HOJA BISTURI N° 15||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)  : '),(75962,'2023-12-27 18:47:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21987||idfactura : 10178||--> fields <-- descripcion (new)  : HOJA BISTURI N 24 PARAMOUNT||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)  : '),(75963,'2023-12-27 18:48:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21988||idfactura : 10178||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUC. JAB X 1 LT||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)  : '),(75964,'2023-12-27 18:48:27','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21989||idfactura : 10178||--> fields <-- descripcion (new)  : JEREINGAS DE 60cc||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)  : '),(75965,'2023-12-27 18:48:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21989||idfactura : 10178||--> fields <-- descripcion (old)  : JEREINGAS DE 60cc||descripcion (new)  : JERINGAS DE 60cc'),(75966,'2023-12-27 18:48:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21990||idfactura : 10178||--> fields <-- descripcion (new)  : JERINGAS DE 600cc THOMEY||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)  : '),(75967,'2023-12-27 18:49:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21991||idfactura : 10178||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONGADOR||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)  : '),(75968,'2023-12-27 18:49:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21992||idfactura : 10178||--> fields <-- descripcion (new)  : MANGO PARA ELECTROBISTURI||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)  : '),(75969,'2023-12-27 18:49:36','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21993||idfactura : 10178||--> fields <-- descripcion (new)  : MASCARA VENTURI PED||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)  : '),(75970,'2023-12-27 18:49:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21994||idfactura : 10178||--> fields <-- descripcion (new)  : NITROFURAZONA X 1 LT||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75971,'2023-12-27 18:50:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21995||idfactura : 10178||--> fields <-- descripcion (new)  : SET PARA NEBULIZAR||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)  : '),(75972,'2023-12-27 18:50:23','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21996||idfactura : 10178||--> fields <-- descripcion (new)  : K108||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)  : '),(75973,'2023-12-27 18:50:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21997||idfactura : 10178||--> fields <-- descripcion (new)  : K32 P||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)  : '),(75974,'2023-12-27 18:50:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21998||idfactura : 10178||--> fields <-- descripcion (new)  : K35||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)  : '),(75975,'2023-12-27 18:51:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21999||idfactura : 10178||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA N° 10||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)  : '),(75976,'2023-12-27 18:51:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22000||idfactura : 10178||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA N° 12||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)  : '),(75977,'2023-12-27 18:51:43','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22001||idfactura : 10178||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA N° 14||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)  : '),(75978,'2023-12-27 18:51:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22002||idfactura : 10178||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA N° 16||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)  : '),(75979,'2023-12-27 18:52:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22003||idfactura : 10178||--> fields <-- descripcion (new)  : TELA HIPOALERGENICA 2,5cm||cantidad (new)  : 60||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75980,'2023-12-27 18:52:31','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22004||idfactura : 10178||--> fields <-- descripcion (new)  : VENDAS OVATAS 10cm||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(75981,'2023-12-27 18:52:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22005||idfactura : 10178||--> fields <-- descripcion (new)  : VENDAS OVATAS 15cm||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)  : '),(75982,'2023-12-27 18:53:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22006||idfactura : 10178||--> fields <-- descripcion (new)  : VENDAS OVATAS 20cm||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)  : '),(75983,'2023-12-27 18:53:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22007||idfactura : 10178||--> fields <-- descripcion (new)  : VENDAS YESO 10cm||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)  : '),(75984,'2023-12-27 18:53:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22008||idfactura : 10178||--> fields <-- descripcion (new)  : VENDAS YESO 15cm||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)  : '),(75985,'2023-12-27 18:53:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22009||idfactura : 10178||--> fields <-- descripcion (new)  : VENDAS YESO 20cm||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)  : '),(75986,'2023-12-27 18:53:48','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75987,'2023-12-27 20:58:16','','sec_Login','Scriptcase','37.187.215.253','access',''),(75988,'2023-12-28 08:26:18','','sec_Login','Scriptcase','179.62.243.145','access',''),(75989,'2023-12-28 08:51:40','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(75990,'2023-12-28 08:51:40','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(75991,'2023-12-28 08:51:45','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75992,'2023-12-28 08:51:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75993,'2023-12-28 09:02:58','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75994,'2023-12-28 09:07:57','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75995,'2023-12-28 09:08:47','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75996,'2023-12-28 09:09:55','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(75997,'2023-12-28 09:10:47','sergio','cuit','Scriptcase','179.62.243.145','access',''),(75998,'2023-12-28 09:26:33','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(75999,'2023-12-28 09:26:38','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76000,'2023-12-28 09:26:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76001,'2023-12-28 09:26:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21916||idfactura : 10176||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4650.00||subtotal (old)  : 0.000||subtotal (new)  : 139500.00||total (old)  : 0.00||total (new)  : 139500.00'),(76002,'2023-12-28 09:27:02','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21917||idfactura : 10176||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 477.00||subtotal (old)  : 0.000||subtotal (new)  : 143100.00||total (old)  : 0.00||total (new)  : 143100.00'),(76003,'2023-12-28 09:27:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21918||idfactura : 10176||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2350.00||subtotal (old)  : 0.000||subtotal (new)  : 94000.00||total (old)  : 0.00||total (new)  : 94000.00'),(76004,'2023-12-28 09:27:27','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21919||idfactura : 10176||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2059.00||subtotal (old)  : 0.000||subtotal (new)  : 102950.00||total (old)  : 0.00||total (new)  : 102950.00'),(76005,'2023-12-28 09:28:36','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76006,'2023-12-28 09:28:41','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76007,'2023-12-28 09:28:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76008,'2023-12-28 09:29:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21870||idfactura : 10153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3390.00||subtotal (old)  : 0.000||subtotal (new)  : 3390.00||total (old)  : 0.00||total (new)  : 3390.00'),(76009,'2023-12-28 09:29:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21871||idfactura : 10153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1237.00||subtotal (old)  : 0.000||subtotal (new)  : 12370.00||total (old)  : 0.00||total (new)  : 12370.00'),(76010,'2023-12-28 09:29:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21872||idfactura : 10153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 975.00||subtotal (old)  : 0.000||subtotal (new)  : 11700.00||total (old)  : 0.00||total (new)  : 11700.00'),(76011,'2023-12-28 09:29:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21873||idfactura : 10153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 770.00||subtotal (old)  : 0.000||subtotal (new)  : 38500.00||total (old)  : 0.00||total (new)  : 38500.00'),(76012,'2023-12-28 09:29:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21874||idfactura : 10153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 7744.00||subtotal (old)  : 0.000||subtotal (new)  : 15488.00||total (old)  : 0.00||total (new)  : 15488.00'),(76013,'2023-12-28 09:30:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21875||idfactura : 10153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 16069.00||subtotal (old)  : 0.000||subtotal (new)  : 32138.00||total (old)  : 0.00||total (new)  : 32138.00'),(76014,'2023-12-28 09:30:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21876||idfactura : 10153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3890.00||subtotal (old)  : 0.000||subtotal (new)  : 3890.00||total (old)  : 0.00||total (new)  : 3890.00'),(76015,'2023-12-28 09:30:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21877||idfactura : 10153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 16069.00||subtotal (old)  : 0.000||subtotal (new)  : 32138.00||total (old)  : 0.00||total (new)  : 32138.00'),(76016,'2023-12-28 09:30:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21882||idfactura : 10153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6330.00||subtotal (old)  : 0.000||subtotal (new)  : 31650.00||total (old)  : 0.00||total (new)  : 31650.00'),(76017,'2023-12-28 09:30:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21883||idfactura : 10153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6330.00||subtotal (old)  : 0.000||subtotal (new)  : 18990.00||total (old)  : 0.00||total (new)  : 18990.00'),(76018,'2023-12-28 09:31:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21883||idfactura : 10153||--> fields <-- precio_unitario (old)  : 6330.00||precio_unitario (new)  : 5615.00||subtotal (old)  : 18990.00||subtotal (new)  : 16845.00||total (old)  : 18990.00||total (new)  : 16845.00'),(76019,'2023-12-28 09:31:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21890||idfactura : 10153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5200.00||subtotal (old)  : 0.000||subtotal (new)  : 52000.00||total (old)  : 0.00||total (new)  : 52000.00'),(76020,'2023-12-28 09:32:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21891||idfactura : 10153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 14250.00||subtotal (old)  : 0.000||subtotal (new)  : 28500.00||total (old)  : 0.00||total (new)  : 28500.00'),(76021,'2023-12-28 09:32:52','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76022,'2023-12-28 09:32:58','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76023,'2023-12-28 09:32:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76024,'2023-12-28 09:33:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21811||idfactura : 10118||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 477.00||subtotal (old)  : 0.000||subtotal (new)  : 143100.00||total (old)  : 0.00||total (new)  : 143100.00'),(76025,'2023-12-28 09:36:47','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76026,'2023-12-28 09:36:52','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76027,'2023-12-28 09:36:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76028,'2023-12-28 09:37:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22010||idfactura : 10153||--> fields <-- descripcion (new)  : MASCARARAS CON RESERV AD||cantidad (new)  : 6||precio_unitario (new)  : 3570.00||subtotal (new)  : 21420.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21420.00||art_id (new)  : ||ctacte (new)  : '),(76029,'2023-12-28 09:39:53','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76030,'2023-12-28 09:40:18','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76031,'2023-12-28 09:40:33','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76032,'2023-12-28 09:40:34','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76033,'2023-12-28 09:40:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21812||idfactura : 10118||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4650.00||subtotal (old)  : 0.000||subtotal (new)  : 139500.00||total (old)  : 0.00||total (new)  : 139500.00'),(76034,'2023-12-28 09:40:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21813||idfactura : 10118||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2059.00||subtotal (old)  : 0.000||subtotal (new)  : 102950.00||total (old)  : 0.00||total (new)  : 102950.00'),(76035,'2023-12-28 09:41:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21814||idfactura : 10118||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 21150.00||subtotal (old)  : 0.000||subtotal (new)  : 42300.00||total (old)  : 0.00||total (new)  : 42300.00'),(76036,'2023-12-28 09:41:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21815||idfactura : 10118||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2323.00||subtotal (old)  : 0.000||subtotal (new)  : 46460.00||total (old)  : 0.00||total (new)  : 46460.00'),(76037,'2023-12-28 09:41:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21816||idfactura : 10118||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 14700.00||subtotal (old)  : 0.000||subtotal (new)  : 14700.00||total (old)  : 0.00||total (new)  : 14700.00'),(76038,'2023-12-28 09:41:36','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21817||idfactura : 10118||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 25168.00||subtotal (old)  : 0.000||subtotal (new)  : 25168.00||total (old)  : 0.00||total (new)  : 25168.00'),(76039,'2023-12-28 09:41:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21818||idfactura : 10118||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 11900.00||subtotal (old)  : 0.000||subtotal (new)  : 238000.00||total (old)  : 0.00||total (new)  : 238000.00'),(76040,'2023-12-28 09:41:53','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76041,'2023-12-28 09:43:47','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76042,'2023-12-28 09:44:01','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76043,'2023-12-28 09:44:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76044,'2023-12-28 09:44:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21909||idfactura : 10175||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 180.00||subtotal (old)  : 0.000||subtotal (new)  : 45000.00||total (old)  : 0.00||total (new)  : 45000.00'),(76045,'2023-12-28 09:44:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21913||idfactura : 10175||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 135.00||subtotal (old)  : 0.000||subtotal (new)  : 33750.00||total (old)  : 0.00||total (new)  : 33750.00'),(76046,'2023-12-28 09:44:34','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21914||idfactura : 10175||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 21150.00||subtotal (old)  : 0.000||subtotal (new)  : 105750.00||total (old)  : 0.00||total (new)  : 105750.00'),(76047,'2023-12-28 09:44:38','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76048,'2023-12-28 09:45:11','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76049,'2023-12-28 09:45:23','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76050,'2023-12-28 09:45:23','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76051,'2023-12-28 09:45:37','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76052,'2023-12-28 09:46:09','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76053,'2023-12-28 09:49:16','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76054,'2023-12-28 09:49:41','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76055,'2023-12-28 09:49:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76056,'2023-12-28 09:49:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21692||idfactura : 10037||--> fields <-- precio_unitario (old)  : 4550.000||precio_unitario (new)  : 4650.00||subtotal (old)  : 273000.000||subtotal (new)  : 279000.00||total (old)  : 273000.00||total (new)  : 279000.00'),(76057,'2023-12-28 09:50:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21694||idfactura : 10037||--> fields <-- precio_unitario (old)  : 475.000||precio_unitario (new)  : 477.00||subtotal (old)  : 95000.000||subtotal (new)  : 95400.00||total (old)  : 95000.00||total (new)  : 95400.00'),(76058,'2023-12-28 09:50:11','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76059,'2023-12-28 09:50:40','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76060,'2023-12-28 09:50:47','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76061,'2023-12-28 09:50:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76062,'2023-12-28 09:50:58','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76063,'2023-12-28 09:51:28','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76064,'2023-12-28 09:51:37','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76065,'2023-12-28 09:51:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76066,'2023-12-28 09:51:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76067,'2023-12-28 09:52:15','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76068,'2023-12-28 09:59:26','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76069,'2023-12-28 10:00:10','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76070,'2023-12-28 10:00:34','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76071,'2023-12-28 10:01:58','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76072,'2023-12-28 10:02:27','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76073,'2023-12-28 10:03:57','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76074,'2023-12-28 10:04:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76075,'2023-12-28 10:04:57','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76076,'2023-12-28 10:17:57','','sec_Login','Scriptcase','179.62.243.145','access',''),(76077,'2023-12-28 11:30:57','','sec_Login','Scriptcase','179.62.243.145','access',''),(76078,'2023-12-28 11:31:00','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76079,'2023-12-28 11:31:00','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76080,'2023-12-28 11:31:08','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76081,'2023-12-28 11:31:10','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76082,'2023-12-28 11:31:19','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10179||--> fields <-- numero_factura (new)  : 1513||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20231228||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76083,'2023-12-28 11:31:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76084,'2023-12-28 11:31:36','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22011||idfactura : 10179||--> 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)  : '),(76085,'2023-12-28 11:31:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22012||idfactura : 10179||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA X 1 LT||cantidad (new)  : 11||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(76086,'2023-12-28 11:32:12','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22013||idfactura : 10179||--> fields <-- descripcion (new)  : ALGODON DONCELLA 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)  : '),(76087,'2023-12-28 11:33:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22014||idfactura : 10179||--> fields <-- descripcion (new)  : PIEZA DE GASA DE 2kg Helstig MedICAL||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)  : '),(76088,'2023-12-28 11:33:26','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76089,'2023-12-28 11:34:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22012||idfactura : 10179||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 25168.00||subtotal (old)  : 0||subtotal (new)  : 276848.00||total (old)  : 0||total (new)  : 276848.00'),(76090,'2023-12-28 11:34:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22013||idfactura : 10179||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4650.00||subtotal (old)  : 0||subtotal (new)  : 139500.00||total (old)  : 0||total (new)  : 139500.00'),(76091,'2023-12-28 11:34:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22014||idfactura : 10179||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 25750.00||subtotal (old)  : 0||subtotal (new)  : 128750.00||total (old)  : 0||total (new)  : 128750.00'),(76092,'2023-12-28 11:34:58','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76093,'2023-12-28 11:42:00','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76094,'2023-12-28 11:46:17','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76095,'2023-12-28 11:46:21','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76096,'2023-12-28 11:46:24','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76097,'2023-12-28 11:48:26','sergio','cuit','Scriptcase','179.62.243.145','access',''),(76098,'2023-12-28 13:47:05','','sec_Login','Scriptcase','36.99.136.136','access',''),(76099,'2023-12-28 13:47:17','','sec_Login','Scriptcase','36.99.136.136','access',''),(76100,'2023-12-28 16:24:12','','sec_Login','Scriptcase','179.62.243.145','access',''),(76101,'2023-12-28 16:24:22','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76102,'2023-12-28 16:24:22','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76103,'2023-12-28 18:37:13','','sec_Login','Scriptcase','179.62.243.145','access',''),(76104,'2023-12-28 18:37:15','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76105,'2023-12-28 18:37:16','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76106,'2023-12-28 18:37:20','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76107,'2023-12-28 18:37:23','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76108,'2023-12-28 18:37:25','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(76109,'2023-12-28 18:37:51','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10180||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42677880||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MURA MARCOS||domicilio_cliente (new)  : 12 E 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76110,'2023-12-28 18:37:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76111,'2023-12-28 18:38:09','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22015||idfactura : 10180||--> fields <-- descripcion (new)  : VENDA ELASTIZADA 4M||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)  : '),(76112,'2023-12-28 18:38:13','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76113,'2023-12-28 18:38:37','','sec_Login','Scriptcase','179.62.243.145','access',''),(76114,'2023-12-28 18:38:39','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76115,'2023-12-28 18:38:40','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76116,'2023-12-28 18:38:42','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76117,'2023-12-28 18:39:03','','sec_Login','Scriptcase','179.62.243.145','access',''),(76118,'2023-12-28 18:39:05','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76119,'2023-12-28 18:39:05','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76120,'2023-12-28 18:39:08','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76121,'2023-12-29 10:22:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(76122,'2023-12-29 10:22:24','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76123,'2023-12-29 10:22:24','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76124,'2023-12-29 10:22:52','sergio','cuit','Scriptcase','179.62.243.145','access',''),(76125,'2023-12-29 10:23:06','sergio','cuit','Scriptcase','179.62.243.145','access',''),(76126,'2023-12-29 10:33:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(76127,'2023-12-29 10:33:56','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76128,'2023-12-29 10:33:57','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76129,'2023-12-29 10:34:00','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76130,'2023-12-29 10:34:06','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76131,'2023-12-29 10:34:18','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10181||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231229||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76132,'2023-12-29 10:34:18','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76133,'2023-12-29 10:34:47','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22016||idfactura : 10181||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 63||precio_unitario (new)  : 13223.14||subtotal (new)  : 833057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 174942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1007999.99||art_id (new)  : ||ctacte (new)  : '),(76134,'2023-12-29 10:34:52','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76135,'2023-12-29 10:34:55','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76136,'2023-12-29 10:35:06','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10182||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231229||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76137,'2023-12-29 10:35:06','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76138,'2023-12-29 10:40:45','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22017||idfactura : 10182||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 280||precio_unitario (new)  : 2028.92||subtotal (new)  : 568099.17||porcentaje_iva (new)  : 0.210||iva (new)  : 119300.82||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 687399.99||art_id (new)  : ||ctacte (new)  : '),(76139,'2023-12-29 10:40:48','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76140,'2023-12-29 17:11:42','','sec_Login','Scriptcase','179.62.243.145','access',''),(76141,'2023-12-29 17:12:19','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76142,'2023-12-29 17:12:19','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76143,'2023-12-29 17:12:22','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76144,'2023-12-29 17:12:25','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76145,'2023-12-29 17:12:57','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(76146,'2023-12-29 17:13:35','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4068||--> fields <-- apeynom (new)  : Mazza Adriana||direccion (new)  : 10 E 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1199||cuit (new)  : 11337888||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'),(76147,'2023-12-29 17:13:45','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10183||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231229||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337888||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAZZA ADRIANA||domicilio_cliente (new)  : 10 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 1199||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76148,'2023-12-29 17:13:46','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76149,'2023-12-29 17:13:58','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22018||idfactura : 10183||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 4200.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4200.00||art_id (new)  : ||ctacte (new)  : '),(76150,'2023-12-29 17:14:07','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76151,'2023-12-29 17:14:19','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76152,'2023-12-29 17:14:35','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10184||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231229||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38254708||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIARENA TOMAS||domicilio_cliente (new)  : 28 N 663||cliweb (new)  : 2||id_ctacte (new)  : 777||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76153,'2023-12-29 17:14:36','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76154,'2023-12-29 17:14:58','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22019||idfactura : 10184||--> fields <-- descripcion (new)  : PROTECTORES BUCALES||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)  : '),(76155,'2023-12-29 17:15:01','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76156,'2023-12-29 17:15:15','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76157,'2023-12-29 17:15:41','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10185||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231229||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038523||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COPIS FERNANDO||domicilio_cliente (new)  : 50 ENTRE 80 Y 81||cliweb (new)  : 2||id_ctacte (new)  : 990||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76158,'2023-12-29 17:15:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76159,'2023-12-29 17:16:04','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22020||idfactura : 10185||--> fields <-- descripcion (new)  : CALZA LARGA DEPORTIVA||cantidad (new)  : 1||precio_unitario (new)  : 26500.00||subtotal (new)  : 26500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26500.00||art_id (new)  : ||ctacte (new)  : '),(76160,'2023-12-29 17:16:08','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76161,'2023-12-29 17:16:13','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76162,'2023-12-29 17:16:34','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10186||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231229||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12820009||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCORTA GRACIELA||domicilio_cliente (new)  : 11 ENTRE 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1042||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76163,'2023-12-29 17:16:35','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76164,'2023-12-29 17:16:47','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22021||idfactura : 10186||--> fields <-- descripcion (new)  : MEDAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(76165,'2023-12-29 17:16:51','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76166,'2023-12-29 17:17:09','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76167,'2023-12-29 17:17:27','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10187||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231229||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)  : '),(76168,'2023-12-29 17:17:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76169,'2023-12-29 17:18:04','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22022||idfactura : 10187||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION PANTY 8-15||cantidad (new)  : 1||precio_unitario (new)  : 20500.00||subtotal (new)  : 20500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20500.00||art_id (new)  : ||ctacte (new)  : '),(76170,'2023-12-29 17:18:07','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76171,'2023-12-30 09:25:18','','sec_Login','Scriptcase','179.62.243.145','access',''),(76172,'2023-12-30 09:25:22','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76173,'2023-12-30 09:25:22','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76174,'2023-12-30 09:25:29','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76175,'2023-12-30 09:25:32','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76176,'2023-12-30 09:25:41','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10188||--> fields <-- numero_factura (new)  : 1543||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231230||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)  : '),(76177,'2023-12-30 09:25:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76178,'2023-12-30 09:26:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22023||idfactura : 10188||--> fields <-- descripcion (new)  : ROLLOS TELA ADHESIVA MAXITEL 10cm||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(76179,'2023-12-30 09:26:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22024||idfactura : 10188||--> fields <-- descripcion (new)  : ROLLOS TELA ADHESIVA MAXITEL 2,5cm||cantidad (new)  : 12||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)  : '),(76180,'2023-12-30 09:26:34','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76181,'2023-12-30 09:28:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22024||idfactura : 10188||--> fields <-- descripcion (old)  : ROLLOS TELA ADHESIVA MAXITEL 2,5cm||descripcion (new)  : ROLLOS TELA ADHESIVA MAXITEL 5cm'),(76182,'2023-12-30 09:33:04','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76183,'2023-12-30 09:42:14','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76184,'2023-12-30 09:42:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76185,'2023-12-30 09:42:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22025||idfactura : 10188||--> fields <-- descripcion (new)  : MANGO PARA ELECTROBISTURI||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)  : '),(76186,'2023-12-30 09:42:41','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76187,'2023-12-30 09:44:08','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76188,'2023-12-30 11:47:21','','sec_Login','Scriptcase','179.62.243.145','access',''),(76189,'2023-12-30 11:47:27','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76190,'2023-12-30 11:47:27','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76191,'2023-12-30 11:47:31','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76192,'2023-12-30 11:47:33','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76193,'2023-12-30 11:47:44','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10189||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231230||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45568308||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORENA LOBOSCO||domicilio_cliente (new)  : 201 BIS E 21 Y 22 N 286||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)  : '),(76194,'2023-12-30 11:47:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76195,'2023-12-30 11:48:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22026||idfactura : 10189||--> fields <-- descripcion (new)  : CINTAS HIPOALERGIC 2,5||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(76196,'2023-12-30 11:48:44','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76197,'2023-12-30 11:48:47','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76198,'2023-12-30 11:49:01','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10190||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231230||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46262421||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALAYON TOBIAS||domicilio_cliente (new)  : 25 Y 203 NUM 1986||cliweb (new)  : 2||id_ctacte (new)  : 1147||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76199,'2023-12-30 11:49:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76200,'2023-12-30 11:49:11','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76201,'2023-12-30 11:49:16','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76202,'2023-12-30 11:49:21','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76203,'2023-12-30 11:49:22','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76204,'2023-12-30 11:49:54','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22027||idfactura : 10190||--> fields <-- descripcion (new)  : GASAS 10X10||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(76205,'2023-12-30 11:49:56','agus','form_facturas','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 10190||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 3000.00||modo_pago (old)  : 2||modo_pago (new)  : 3'),(76206,'2023-12-30 11:49:59','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76207,'2023-12-30 12:09:35','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76208,'2023-12-30 12:09:37','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(76209,'2023-12-30 12:10:11','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4069||--> fields <-- apeynom (new)  : Ojeda Miguel Angel||direccion (new)  : 201 E 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-12-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1200||cuit (new)  : 16520510||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'),(76210,'2023-12-30 12:10:27','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10191||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231230||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520510||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OJEDA MIGUEL ANGEL||domicilio_cliente (new)  : 201 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1182||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76211,'2023-12-30 12:10:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76212,'2023-12-30 12:10:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22028||idfactura : 10191||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO||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)  : '),(76213,'2023-12-30 12:10:49','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76214,'2023-12-30 18:04:17','','sec_Login_mob','Scriptcase','66.249.79.37','access',''),(76215,'2023-12-30 18:06:20','','sec_Login','Scriptcase','111.7.100.28','access',''),(76216,'2023-12-30 19:01:06','','sec_Login','Scriptcase','198.235.24.142','access',''),(76217,'2024-01-01 09:23:33','','sec_Login','Scriptcase','52.16.60.102','access',''),(76218,'2024-01-01 19:16:37','','sec_Login','Scriptcase','63.33.63.3','access',''),(76219,'2024-01-02 08:49:59','','sec_Login','Scriptcase','179.62.243.145','access',''),(76220,'2024-01-02 08:50:01','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76221,'2024-01-02 08:50:01','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76222,'2024-01-02 08:53:21','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76223,'2024-01-02 08:53:22','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76224,'2024-01-02 08:53:36','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10192||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240102||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76225,'2024-01-02 08:53:37','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76226,'2024-01-02 08:54:31','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76227,'2024-01-02 08:54:40','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76228,'2024-01-02 08:54:41','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76229,'2024-01-02 08:54:59','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22029||idfactura : 10192||--> fields <-- descripcion (new)  : SERVICIO FLETE DICIEMBRE||cantidad (new)  : 1||precio_unitario (new)  : 204000.00||subtotal (new)  : 204000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 204000.00||art_id (new)  : ||ctacte (new)  : '),(76230,'2024-01-02 08:55:05','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76231,'2024-01-02 10:50:58','','sec_Login','Scriptcase','179.62.243.145','access',''),(76232,'2024-01-02 10:51:00','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76233,'2024-01-02 10:51:01','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76234,'2024-01-02 11:37:25','','sec_Login','Scriptcase','179.62.243.145','access',''),(76235,'2024-01-02 11:56:11','','sec_Login','Scriptcase','179.62.243.145','access',''),(76236,'2024-01-02 11:56:15','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76237,'2024-01-02 11:56:16','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76238,'2024-01-02 17:26:20','','sec_Login','Scriptcase','179.62.243.145','access',''),(76239,'2024-01-02 17:26:23','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76240,'2024-01-02 17:26:24','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76241,'2024-01-02 17:26:26','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76242,'2024-01-02 17:26:29','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76243,'2024-01-02 17:26:42','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10193||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76244,'2024-01-02 17:26:43','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76245,'2024-01-02 17:28:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22030||idfactura : 10193||--> fields <-- descripcion (new)  : ROLLO DE VIDEO SONY||cantidad (new)  : 1||precio_unitario (new)  : 23140.49||subtotal (new)  : 23140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 4859.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(76246,'2024-01-02 17:28:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22031||idfactura : 10193||--> fields <-- descripcion (new)  : ROLLO PARA MONITOREO FETAL||cantidad (new)  : 1||precio_unitario (new)  : 5371.90||subtotal (new)  : 5371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 1128.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6499.99||art_id (new)  : ||ctacte (new)  : '),(76247,'2024-01-02 17:28:21','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76248,'2024-01-02 18:05:27','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76249,'2024-01-02 18:05:59','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10194||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76250,'2024-01-02 18:06:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76251,'2024-01-02 18:06:14','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22032||idfactura : 10194||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 578.51||subtotal (new)  : 17355.37||porcentaje_iva (new)  : 0.210||iva (new)  : 3644.62||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20999.99||art_id (new)  : ||ctacte (new)  : '),(76252,'2024-01-02 18:06:19','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76253,'2024-01-02 23:22:01','','sec_Login','Scriptcase','135.148.100.196','access',''),(76254,'2024-01-03 09:30:05','','sec_Login','Scriptcase','179.62.243.145','access',''),(76255,'2024-01-03 09:30:09','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76256,'2024-01-03 09:30:09','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76257,'2024-01-03 09:30:16','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76258,'2024-01-03 09:30:24','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76259,'2024-01-03 09:32:15','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10195||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356954||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASSONE REYNALDO SEBASTIAN||domicilio_cliente (new)  : 9 ENTRE 42 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 875||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76260,'2024-01-03 09:32:16','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76261,'2024-01-03 09:32:32','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22033||idfactura : 10195||--> fields <-- descripcion (new)  : CAJA DE JERINGAS DE INSULINA CON AGUJA||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)  : '),(76262,'2024-01-03 09:32:37','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76263,'2024-01-03 09:32:41','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76264,'2024-01-03 09:32:50','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10196||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338032||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASUCHIO NADIA PAOLA||domicilio_cliente (new)  :  2 NUM 1144||cliweb (new)  : 2||id_ctacte (new)  : 806||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)  : '),(76265,'2024-01-03 09:32:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76266,'2024-01-03 09:32:53','agus','form_facturas','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 10196||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(76267,'2024-01-03 09:33:03','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22034||idfactura : 10196||--> fields <-- descripcion (new)  : DEDAL DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(76268,'2024-01-03 09:33:07','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76269,'2024-01-03 09:33:10','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76270,'2024-01-03 09:33:26','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10197||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17441918||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DARIO JAVIER ACOSTA||domicilio_cliente (new)  : CALLE 13 N288||cliweb (new)  : 2||id_ctacte (new)  : 108||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76271,'2024-01-03 09:33:26','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76272,'2024-01-03 09:34:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22035||idfactura : 10197||--> fields <-- descripcion (new)  : VENDA COBAN 5cm||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(76273,'2024-01-03 09:34:03','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76274,'2024-01-03 10:00:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(76275,'2024-01-03 10:00:54','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76276,'2024-01-03 10:00:54','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76277,'2024-01-03 10:01:02','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76278,'2024-01-03 10:01:04','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76279,'2024-01-03 10:01:13','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76280,'2024-01-03 10:01:19','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76281,'2024-01-03 10:01:36','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10198||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338032||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASUCHIO NADIA PAOLA||domicilio_cliente (new)  :  2 NUM 1144||cliweb (new)  : 2||id_ctacte (new)  : 806||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)  : '),(76282,'2024-01-03 10:01:37','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76283,'2024-01-03 10:01:51','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22036||idfactura : 10198||--> fields <-- descripcion (new)  : Alquiler muletas||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(76284,'2024-01-03 10:02:02','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22037||idfactura : 10198||--> fields <-- descripcion (new)  : Alquiler bota||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(76285,'2024-01-03 10:02:05','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76286,'2024-01-03 10:02:15','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76287,'2024-01-03 10:02:20','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76288,'2024-01-03 10:02:23','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76289,'2024-01-03 10:02:33','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10199||--> fields <-- numero_factura (new)  : 1544||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240103||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)  : '),(76290,'2024-01-03 10:02:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76291,'2024-01-03 10:03:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22038||idfactura : 10199||--> fields <-- descripcion (new)  : Oximetros de pulso con curva : Destino Htal Ugarte||cantidad (new)  : 2||precio_unitario (new)  : 22700.00||subtotal (new)  : 45400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45400.00||art_id (new)  : ||ctacte (new)  : '),(76292,'2024-01-03 10:03:08','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76293,'2024-01-03 10:03:30','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76294,'2024-01-03 10:25:58','','sec_Login','Scriptcase','179.62.243.145','access',''),(76295,'2024-01-03 11:00:50','','sec_Login','Scriptcase','179.62.243.145','access',''),(76296,'2024-01-03 11:45:36','','sec_Login','Scriptcase','179.62.243.145','access',''),(76297,'2024-01-03 11:54:46','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76298,'2024-01-03 11:54:47','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76299,'2024-01-03 11:55:47','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76300,'2024-01-03 11:55:55','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76301,'2024-01-03 11:55:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76302,'2024-01-03 11:56:14','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76303,'2024-01-03 11:59:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21846||idfactura : 10138||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10800.00||subtotal (old)  : 0.000||subtotal (new)  : 108000.00||total (old)  : 0.00||total (new)  : 108000.00'),(76304,'2024-01-03 11:59:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21847||idfactura : 10138||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1050.00||subtotal (old)  : 0.000||subtotal (new)  : 105000.00||total (old)  : 0.00||total (new)  : 105000.00'),(76305,'2024-01-03 11:59:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21848||idfactura : 10138||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1050.00||subtotal (old)  : 0.000||subtotal (new)  : 105000.00||total (old)  : 0.00||total (new)  : 105000.00'),(76306,'2024-01-03 12:00:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21849||idfactura : 10138||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3190.00||subtotal (old)  : 0.000||subtotal (new)  : 319000.00||total (old)  : 0.00||total (new)  : 319000.00'),(76307,'2024-01-03 12:00:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21850||idfactura : 10138||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3190.00||subtotal (old)  : 0.000||subtotal (new)  : 319000.00||total (old)  : 0.00||total (new)  : 319000.00'),(76308,'2024-01-03 12:00:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21851||idfactura : 10138||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 27900.00||subtotal (old)  : 0.000||subtotal (new)  : 279000.00||total (old)  : 0.00||total (new)  : 279000.00'),(76309,'2024-01-03 12:00:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21852||idfactura : 10138||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3990.00||subtotal (old)  : 0.000||subtotal (new)  : 39900.00||total (old)  : 0.00||total (new)  : 39900.00'),(76310,'2024-01-03 12:00:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21853||idfactura : 10138||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 133.00||subtotal (old)  : 0.000||subtotal (new)  : 133000.00||total (old)  : 0.00||total (new)  : 133000.00'),(76311,'2024-01-03 12:00:43','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21854||idfactura : 10138||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 192.00||subtotal (old)  : 0.000||subtotal (new)  : 192000.00||total (old)  : 0.00||total (new)  : 192000.00'),(76312,'2024-01-03 12:00:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21855||idfactura : 10138||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4550.00||subtotal (old)  : 0.000||subtotal (new)  : 136500.00||total (old)  : 0.00||total (new)  : 136500.00'),(76313,'2024-01-03 12:00:56','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76314,'2024-01-03 12:01:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(76315,'2024-01-03 12:03:17','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76316,'2024-01-03 12:03:18','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76317,'2024-01-03 21:38:46','','sec_Login','Scriptcase','79.124.49.14','access',''),(76318,'2024-01-04 08:33:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(76319,'2024-01-04 08:33:35','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76320,'2024-01-04 08:33:36','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76321,'2024-01-04 08:33:43','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76322,'2024-01-04 08:33:50','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76323,'2024-01-04 08:33:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76324,'2024-01-04 08:37:10','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21847||idfactura : 10138||--> fields <-- descripcion (old)  : CATETER DEXAL N° 20||cantidad (old)  : 100||precio_unitario (old)  : 1050.000||subtotal (old)  : 105000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 105000.00||art_id (old)  : ||ctacte (old)  : N'),(76325,'2024-01-04 08:37:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21848||idfactura : 10138||--> fields <-- descripcion (old)  : CATETER DEXAL N° 22||cantidad (old)  : 100||precio_unitario (old)  : 1050.000||subtotal (old)  : 105000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 105000.00||art_id (old)  : ||ctacte (old)  : N'),(76326,'2024-01-04 08:37:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21849||idfactura : 10138||--> fields <-- descripcion (old)  : CATETER JELCO N° 20||cantidad (old)  : 100||precio_unitario (old)  : 3190.000||subtotal (old)  : 319000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 319000.00||art_id (old)  : ||ctacte (old)  : N'),(76327,'2024-01-04 08:37:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21850||idfactura : 10138||--> fields <-- descripcion (old)  : CATETER JELCO N° 22||cantidad (old)  : 100||precio_unitario (old)  : 3190.000||subtotal (old)  : 319000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 319000.00||art_id (old)  : ||ctacte (old)  : N'),(76328,'2024-01-04 08:37:25','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76329,'2024-01-04 08:38:19','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76330,'2024-01-04 08:38:23','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76331,'2024-01-04 08:38:25','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76332,'2024-01-04 08:38:33','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10200||--> fields <-- numero_factura (new)  : 1545||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76333,'2024-01-04 08:38:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76334,'2024-01-04 08:38:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22039||idfactura : 10200||--> fields <-- descripcion (new)  : CATETER DEXAL N° 20||cantidad (new)  : 100||precio_unitario (new)  : 1050.00||subtotal (new)  : 105000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105000.00||art_id (new)  : ||ctacte (new)  : '),(76335,'2024-01-04 08:39:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22040||idfactura : 10200||--> fields <-- descripcion (new)  : CATETER DEXAL N° 22||cantidad (new)  : 100||precio_unitario (new)  : 1050.00||subtotal (new)  : 105000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105000.00||art_id (new)  : ||ctacte (new)  : '),(76336,'2024-01-04 08:39:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22041||idfactura : 10200||--> fields <-- descripcion (new)  : CATETER JELCO N° 20||cantidad (new)  : 100||precio_unitario (new)  : 3190.00||subtotal (new)  : 319000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 319000.00||art_id (new)  : ||ctacte (new)  : '),(76337,'2024-01-04 08:39:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22042||idfactura : 10200||--> fields <-- descripcion (new)  : CATETER JELCO N° 22||cantidad (new)  : 100||precio_unitario (new)  : 3190.00||subtotal (new)  : 319000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 319000.00||art_id (new)  : ||ctacte (new)  : '),(76338,'2024-01-04 08:39:47','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76339,'2024-01-04 09:50:48','','sec_Login','Scriptcase','179.62.243.145','access',''),(76340,'2024-01-04 09:51:19','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76341,'2024-01-04 09:51:20','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(76342,'2024-01-04 09:51:42','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(76343,'2024-01-04 09:51:43','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(76344,'2024-01-04 09:51:46','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(76345,'2024-01-04 09:52:10','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10201||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76346,'2024-01-04 09:52:11','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76347,'2024-01-04 09:52:48','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22043||idfactura : 10201||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(76348,'2024-01-04 09:53:06','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22044||idfactura : 10201||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 41322.31||subtotal (new)  : 41322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 8677.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49999.99||art_id (new)  : ||ctacte (new)  : '),(76349,'2024-01-04 09:53:20','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22045||idfactura : 10201||--> fields <-- descripcion (new)  : RECARGA DE TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 28925.61||subtotal (new)  : 28925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 6074.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(76350,'2024-01-04 09:53:39','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22046||idfactura : 10201||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 35537.19||subtotal (new)  : 35537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 7462.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42999.99||art_id (new)  : ||ctacte (new)  : '),(76351,'2024-01-04 09:53:53','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22047||idfactura : 10201||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 23140.49||subtotal (new)  : 23140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 4859.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(76352,'2024-01-04 09:54:10','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22048||idfactura : 10201||--> fields <-- descripcion (new)  : VIERA LETICIA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(76353,'2024-01-04 09:54:24','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22049||idfactura : 10201||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 14049.58||subtotal (new)  : 14049.59||porcentaje_iva (new)  : 0.210||iva (new)  : 2950.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(76354,'2024-01-04 09:54:32','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(76355,'2024-01-04 09:55:59','','sec_Login','Scriptcase','179.62.243.145','access',''),(76356,'2024-01-04 09:56:05','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76357,'2024-01-04 09:56:06','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76358,'2024-01-04 09:56:09','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76359,'2024-01-04 10:14:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(76360,'2024-01-04 10:14:30','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76361,'2024-01-04 10:14:30','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76362,'2024-01-04 10:14:34','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76363,'2024-01-04 10:14:37','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76364,'2024-01-04 10:14:57','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10202||--> fields <-- numero_factura (new)  : 1298||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30695433669||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SUPREMO S.A.||domicilio_cliente (new)  : RU 46 KM 1.5||cliweb (new)  : 2||id_ctacte (new)  : 31||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)  : '),(76365,'2024-01-04 10:14:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76366,'2024-01-04 10:15:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22050||idfactura : 10202||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 1||precio_unitario (new)  : 2309.91||subtotal (new)  : 2309.92||porcentaje_iva (new)  : 0.210||iva (new)  : 485.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2795.00||art_id (new)  : ||ctacte (new)  : '),(76367,'2024-01-04 10:16:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22051||idfactura : 10202||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 1||precio_unitario (new)  : 3388.42||subtotal (new)  : 3388.43||porcentaje_iva (new)  : 0.210||iva (new)  : 711.57||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4100.00||art_id (new)  : ||ctacte (new)  : '),(76368,'2024-01-04 10:17:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22052||idfactura : 10202||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUC TOPICA x 250Cc||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(76369,'2024-01-04 10:17:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22053||idfactura : 10202||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION TOPICA x 100cc||cantidad (new)  : 1||precio_unitario (new)  : 9297.52||subtotal (new)  : 9297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 1952.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11249.99||art_id (new)  : ||ctacte (new)  : '),(76370,'2024-01-04 10:18:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22052||idfactura : 10202||--> fields <-- descripcion (old)  : IODOPOVIDONA SOLUC TOPICA x 250Cc||descripcion (new)  : IODOPOVIDONA SOLUCION TOPICA x 250Cc||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(76371,'2024-01-04 10:18:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22054||idfactura : 10202||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 500cc||cantidad (new)  : 1||precio_unitario (new)  : 2793.38||subtotal (new)  : 2793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 586.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3380.00||art_id (new)  : ||ctacte (new)  : '),(76372,'2024-01-04 10:19:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22055||idfactura : 10202||--> fields <-- descripcion (new)  : AGUA OXIGENADA x 250cc||cantidad (new)  : 1||precio_unitario (new)  : 1942.14||subtotal (new)  : 1942.15||porcentaje_iva (new)  : 0.210||iva (new)  : 407.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2350.00||art_id (new)  : ||ctacte (new)  : '),(76373,'2024-01-04 10:20:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22056||idfactura : 10202||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA x 2,5cm||cantidad (new)  : 1||precio_unitario (new)  : 735.53||subtotal (new)  : 735.54||porcentaje_iva (new)  : 0.210||iva (new)  : 154.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 890.00||art_id (new)  : ||ctacte (new)  : '),(76374,'2024-01-04 10:20:07','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76375,'2024-01-04 11:25:40','','sec_Login','Scriptcase','179.62.243.145','access',''),(76376,'2024-01-04 11:25:42','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76377,'2024-01-04 11:25:42','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76378,'2024-01-04 11:25:47','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76379,'2024-01-04 11:27:41','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76380,'2024-01-04 11:27:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76381,'2024-01-04 11:27:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21689||idfactura : 10036||--> fields <-- descripcion (old)  : IODOPOVIDONA TOPICA X 1 lt||cantidad (old)  : 24||precio_unitario (old)  : 25168.000||subtotal (old)  : 604032.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 604032.00||art_id (old)  : ||ctacte (old)  : N'),(76382,'2024-01-04 11:28:04','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76383,'2024-01-04 11:28:16','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76384,'2024-01-04 11:28:18','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76385,'2024-01-04 11:28:32','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10205||--> fields <-- numero_factura (new)  : 1546||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240104||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)  : '),(76386,'2024-01-04 11:28:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76387,'2024-01-04 11:29:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22057||idfactura : 10205||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA X 1||cantidad (new)  : 24||precio_unitario (new)  : 25168.00||subtotal (new)  : 604032.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 604032.00||art_id (new)  : ||ctacte (new)  : '),(76388,'2024-01-04 11:29:18','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76389,'2024-01-04 11:29:50','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76390,'2024-01-04 11:29:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76391,'2024-01-04 11:30:05','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76392,'2024-01-04 11:30:16','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76393,'2024-01-04 11:30:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76394,'2024-01-04 11:30:34','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76395,'2024-01-04 11:30:45','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76396,'2024-01-04 11:30:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76397,'2024-01-04 11:30:53','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76398,'2024-01-04 11:31:22','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76399,'2024-01-04 11:32:41','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76400,'2024-01-04 11:32:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76401,'2024-01-04 11:32:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21811||idfactura : 10118||--> fields <-- descripcion (old)  : PAÑALES AD||cantidad (old)  : 300||precio_unitario (old)  : 477.000||subtotal (old)  : 143100.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 143100.00||art_id (old)  : ||ctacte (old)  : N'),(76402,'2024-01-04 11:32:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21812||idfactura : 10118||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 30||precio_unitario (old)  : 4650.000||subtotal (old)  : 139500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 139500.00||art_id (old)  : ||ctacte (old)  : N'),(76403,'2024-01-04 11:33:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21814||idfactura : 10118||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 2||precio_unitario (old)  : 21150.000||subtotal (old)  : 42300.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 42300.00||art_id (old)  : ||ctacte (old)  : N'),(76404,'2024-01-04 11:33:11','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76405,'2024-01-04 11:33:31','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76406,'2024-01-04 11:33:34','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76407,'2024-01-04 11:33:46','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10209||--> fields <-- numero_factura (new)  : 1547||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240104||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)  : '),(76408,'2024-01-04 11:33:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76409,'2024-01-04 11:34:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22058||idfactura : 10209||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 300||precio_unitario (new)  : 477.00||subtotal (new)  : 143100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 143100.00||art_id (new)  : ||ctacte (new)  : '),(76410,'2024-01-04 11:34:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22059||idfactura : 10209||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 30||precio_unitario (new)  : 4650.00||subtotal (new)  : 139500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 139500.00||art_id (new)  : ||ctacte (new)  : '),(76411,'2024-01-04 11:34:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22060||idfactura : 10209||--> fields <-- descripcion (new)  : PIEZA DE GASAS||cantidad (new)  : 2||precio_unitario (new)  : 21150.00||subtotal (new)  : 42300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42300.00||art_id (new)  : ||ctacte (new)  : '),(76412,'2024-01-04 11:34:48','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76413,'2024-01-04 11:35:02','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76414,'2024-01-04 11:35:11','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76415,'2024-01-04 11:35:12','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76416,'2024-01-04 11:35:16','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76417,'2024-01-04 11:35:26','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76418,'2024-01-04 11:35:26','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76419,'2024-01-04 11:35:29','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76420,'2024-01-04 11:35:34','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76421,'2024-01-04 11:35:35','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76422,'2024-01-04 11:35:38','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76423,'2024-01-04 11:35:44','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76424,'2024-01-04 11:35:44','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76425,'2024-01-04 11:35:47','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76426,'2024-01-04 11:35:56','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76427,'2024-01-04 11:35:57','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76428,'2024-01-04 11:36:00','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76429,'2024-01-04 11:36:10','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76430,'2024-01-04 11:36:11','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76431,'2024-01-04 11:36:14','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76432,'2024-01-04 11:45:46','','sec_Login','Scriptcase','179.62.243.145','access',''),(76433,'2024-01-04 12:41:48','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(76434,'2024-01-04 12:42:00','sergio','sec_Login_mob','User','179.62.243.201','login','¡Ingresado en el sistema!'),(76435,'2024-01-04 12:42:00','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(76436,'2024-01-04 12:42:17','sergio','grid_rem_cons','Scriptcase','179.62.243.201','access',''),(76437,'2024-01-04 12:42:28','sergio','form_remitos_mob','Scriptcase','179.62.243.201','access',''),(76438,'2024-01-04 12:42:30','sergio','form_remito_detalle','Scriptcase','179.62.243.201','access',''),(76439,'2024-01-04 12:42:34','sergio','form_remitos_mob','Scriptcase','179.62.243.201','update','--> keys <-- idfacturas : 10153||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 10||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20182704408||tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 22||cond_iva_vendedor (old)  : 1||cond_iva_vendedor (new)  : 6||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 6'),(76440,'2024-01-04 12:42:42','sergio','pdfreport_remitos','Scriptcase','179.62.243.201','access',''),(76441,'2024-01-04 12:51:52','','sec_Login','Scriptcase','179.62.243.145','access',''),(76442,'2024-01-04 16:30:18','','sec_Login','Scriptcase','179.62.243.145','access',''),(76443,'2024-01-04 16:31:33','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76444,'2024-01-04 16:31:33','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76445,'2024-01-04 16:31:38','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76446,'2024-01-04 16:31:41','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76447,'2024-01-04 16:31:54','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10211||--> fields <-- numero_factura (new)  : 1548||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240104||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)  : '),(76448,'2024-01-04 16:31:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76449,'2024-01-04 16:32:07','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22061||idfactura : 10211||--> fields <-- descripcion (new)  : HOGAR ANCIANOS DE GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(76450,'2024-01-04 16:32:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22062||idfactura : 10211||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 477.00||subtotal (new)  : 238500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 238500.00||art_id (new)  : ||ctacte (new)  : '),(76451,'2024-01-04 16:32:48','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22063||idfactura : 10211||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 30||precio_unitario (new)  : 11900.00||subtotal (new)  : 357000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 357000.00||art_id (new)  : ||ctacte (new)  : '),(76452,'2024-01-04 16:33:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22064||idfactura : 10211||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 4650.00||subtotal (new)  : 186000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 186000.00||art_id (new)  : ||ctacte (new)  : '),(76453,'2024-01-04 16:33:11','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76454,'2024-01-04 16:33:37','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76455,'2024-01-04 16:33:39','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76456,'2024-01-04 16:33:48','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10212||--> fields <-- numero_factura (new)  : 1549||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240104||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)  : '),(76457,'2024-01-04 16:33:48','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76458,'2024-01-04 16:33:59','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22065||idfactura : 10212||--> 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)  : '),(76459,'2024-01-04 16:34:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22066||idfactura : 10212||--> fields <-- descripcion (new)  : PIEZAS DE GASAS X 2 kg||cantidad (new)  : 10||precio_unitario (new)  : 26500.00||subtotal (new)  : 265000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 265000.00||art_id (new)  : ||ctacte (new)  : '),(76460,'2024-01-04 16:34:48','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22067||idfactura : 10212||--> fields <-- descripcion (new)  : PIEZAS DE GASAS X 1,5kg||cantidad (new)  : 20||precio_unitario (new)  : 21250.00||subtotal (new)  : 425000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 425000.00||art_id (new)  : ||ctacte (new)  : '),(76461,'2024-01-04 16:35:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22068||idfactura : 10212||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 300||precio_unitario (new)  : 477.00||subtotal (new)  : 143100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 143100.00||art_id (new)  : ||ctacte (new)  : '),(76462,'2024-01-04 16:35:14','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76463,'2024-01-04 16:36:00','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76464,'2024-01-04 18:31:53','','sec_Login','Scriptcase','179.62.243.145','access',''),(76465,'2024-01-04 18:31:56','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76466,'2024-01-04 18:31:56','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76467,'2024-01-04 18:31:59','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76468,'2024-01-04 18:32:02','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76469,'2024-01-04 18:32:17','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(76470,'2024-01-04 18:32:47','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4070||--> fields <-- apeynom (new)  : Ledesma Susana||direccion (new)  : 5 E 23 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1201||cuit (new)  : 6064787||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'),(76471,'2024-01-04 18:32:58','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10213||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064787||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEDESMA SUSANA||domicilio_cliente (new)  : 5 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1201||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76472,'2024-01-04 18:32:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76473,'2024-01-04 18:33:36','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22069||idfactura : 10213||--> fields <-- descripcion (new)  : VENDA ELASTICA X5mts||cantidad (new)  : 1||precio_unitario (new)  : 7200.00||subtotal (new)  : 7200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7200.00||art_id (new)  : ||ctacte (new)  : '),(76474,'2024-01-04 18:33:55','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76475,'2024-01-04 18:38:40','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76476,'2024-01-04 18:39:05','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10214||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22894515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAYDANA RUBEN||domicilio_cliente (new)  : ESTANCIA MONTE CHICO||cliweb (new)  : 2||id_ctacte (new)  : 827||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76477,'2024-01-04 18:39:06','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76478,'2024-01-04 18:39:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22070||idfactura : 10214||--> fields <-- descripcion (new)  : FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 27500.00||subtotal (new)  : 27500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27500.00||art_id (new)  : ||ctacte (new)  : '),(76479,'2024-01-04 18:39:31','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76480,'2024-01-04 18:40:11','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76481,'2024-01-04 18:40:25','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10215||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5251227||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FIGLIOLI JORGE DELFOR||domicilio_cliente (new)  : CALLE 30 N611||cliweb (new)  : 2||id_ctacte (new)  : 293||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76482,'2024-01-04 18:40:26','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76483,'2024-01-04 18:40:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22071||idfactura : 10215||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 11600.00||subtotal (new)  : 11600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11600.00||art_id (new)  : ||ctacte (new)  : '),(76484,'2024-01-04 18:40:42','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76485,'2024-01-04 18:41:35','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76486,'2024-01-04 18:41:50','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10216||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933706||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PARAMIO MARIA||domicilio_cliente (new)  : 27 NUM 409||cliweb (new)  : 2||id_ctacte (new)  : 1062||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)  : '),(76487,'2024-01-04 18:41:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76488,'2024-01-04 18:42:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22072||idfactura : 10216||--> fields <-- descripcion (new)  : MEDIA DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(76489,'2024-01-04 18:42:10','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76490,'2024-01-04 19:24:45','','sec_Login','Scriptcase','179.62.243.145','access',''),(76491,'2024-01-04 19:24:47','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76492,'2024-01-04 19:24:47','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76493,'2024-01-04 19:24:57','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76494,'2024-01-04 19:24:59','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76495,'2024-01-04 19:25:10','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10217||--> fields <-- numero_factura (new)  : 1550||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240104||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)  : '),(76496,'2024-01-04 19:25:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76497,'2024-01-04 19:25:31','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22073||idfactura : 10217||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 700||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(76498,'2024-01-04 19:25:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22074||idfactura : 10217||--> fields <-- descripcion (new)  : K35 P||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)  : '),(76499,'2024-01-04 19:25:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22075||idfactura : 10217||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(76500,'2024-01-04 19:26:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22076||idfactura : 10217||--> fields <-- descripcion (new)  : K 277||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)  : '),(76501,'2024-01-04 19:26:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22076||idfactura : 10217||--> fields <-- descripcion (old)  : K 277||descripcion (new)  : K 227'),(76502,'2024-01-04 19:26:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22077||idfactura : 10217||--> fields <-- descripcion (new)  : K 9||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)  : '),(76503,'2024-01-04 19:26:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22078||idfactura : 10217||--> fields <-- descripcion (new)  : GUANTES N° 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)  : '),(76504,'2024-01-04 19:26:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22079||idfactura : 10217||--> fields <-- descripcion (new)  : GUANTES N° 7||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)  : '),(76505,'2024-01-04 19:27:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22080||idfactura : 10217||--> fields <-- descripcion (new)  : VENDAS YESO 10cm||cantidad (new)  : 10||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(76506,'2024-01-04 19:27:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22081||idfactura : 10217||--> fields <-- descripcion (new)  : K 32 P||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)  : '),(76507,'2024-01-04 19:27:34','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22082||idfactura : 10217||--> fields <-- descripcion (new)  : NITROFURAZONA X 1 Lt||cantidad (new)  : 2||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(76508,'2024-01-04 19:27:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22083||idfactura : 10217||--> fields <-- descripcion (new)  : ALCOHOL X 500cc 70%||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)  : '),(76509,'2024-01-04 19:28:11','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76510,'2024-01-05 06:44:54','','sec_Login','Scriptcase','36.99.136.136','access',''),(76511,'2024-01-05 06:44:57','','sec_Login','Scriptcase','36.99.136.136','access',''),(76512,'2024-01-05 08:11:32','','sec_Login','Scriptcase','179.62.243.145','access',''),(76513,'2024-01-05 08:11:36','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76514,'2024-01-05 08:11:36','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76515,'2024-01-05 08:11:41','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76516,'2024-01-05 09:19:43','','sec_Login','Scriptcase','179.62.243.145','access',''),(76517,'2024-01-05 09:19:45','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76518,'2024-01-05 09:19:46','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76519,'2024-01-05 09:19:49','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76520,'2024-01-05 09:20:13','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76521,'2024-01-05 09:20:16','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76522,'2024-01-05 09:20:17','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76523,'2024-01-05 09:20:21','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76524,'2024-01-05 09:23:13','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76525,'2024-01-05 09:23:13','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76526,'2024-01-05 09:23:25','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76527,'2024-01-05 09:38:10','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76528,'2024-01-05 09:38:15','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76529,'2024-01-05 09:38:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76530,'2024-01-05 09:38:31','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22084||idfactura : 10212||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1LT||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(76531,'2024-01-05 09:39:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22085||idfactura : 10212||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUC TOPICA 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)  : '),(76532,'2024-01-05 09:41:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22086||idfactura : 10212||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(76533,'2024-01-05 09:41:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22087||idfactura : 10212||--> fields <-- descripcion (new)  : HISOPOS||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)  : '),(76534,'2024-01-05 09:41:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22088||idfactura : 10212||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(76535,'2024-01-05 09:42:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22089||idfactura : 10212||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||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)  : '),(76536,'2024-01-05 09:47:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22066||idfactura : 10212||--> fields <-- precio_unitario (old)  : 26500.000||precio_unitario (new)  : 0||subtotal (old)  : 265000.000||subtotal (new)  : 0||total (old)  : 265000.00||total (new)  : 0'),(76537,'2024-01-05 09:47:14','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22067||idfactura : 10212||--> fields <-- precio_unitario (old)  : 21250.000||precio_unitario (new)  : 0||subtotal (old)  : 425000.000||subtotal (new)  : 0||total (old)  : 425000.00||total (new)  : 0'),(76538,'2024-01-05 09:47:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22068||idfactura : 10212||--> fields <-- precio_unitario (old)  : 477.000||precio_unitario (new)  : 0||subtotal (old)  : 143100.000||subtotal (new)  : 0||total (old)  : 143100.00||total (new)  : 0'),(76539,'2024-01-05 09:47:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22085||idfactura : 10212||--> fields <-- descripcion (old)  : IODOPOVIDONA SOLUC TOPICA X 1 LT||descripcion (new)  : IODOPOVIDONA SOLUC TOPICA X 5lts||cantidad (old)  : 12||cantidad (new)  : 2'),(76540,'2024-01-05 09:47:48','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76541,'2024-01-05 09:48:04','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76542,'2024-01-05 09:48:07','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76543,'2024-01-05 11:22:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(76544,'2024-01-05 11:22:53','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76545,'2024-01-05 11:22:54','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76546,'2024-01-05 11:22:57','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76547,'2024-01-05 11:30:59','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76548,'2024-01-05 11:31:04','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76549,'2024-01-05 11:31:14','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10219||--> fields <-- numero_factura (new)  : 1551||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76550,'2024-01-05 11:31:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76551,'2024-01-05 11:31:31','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22090||idfactura : 10219||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 4750.00||subtotal (new)  : 190000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 190000.00||art_id (new)  : ||ctacte (new)  : '),(76552,'2024-01-05 11:31:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22091||idfactura : 10219||--> fields <-- descripcion (new)  : PAÑALES AD XG||cantidad (new)  : 500||precio_unitario (new)  : 477.00||subtotal (new)  : 238500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 238500.00||art_id (new)  : ||ctacte (new)  : '),(76553,'2024-01-05 11:32:01','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22092||idfactura : 10219||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 4610.00||subtotal (new)  : 46100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46100.00||art_id (new)  : ||ctacte (new)  : '),(76554,'2024-01-05 11:32:03','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76555,'2024-01-05 11:32:28','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76556,'2024-01-05 11:32:31','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76557,'2024-01-05 11:32:40','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10220||--> fields <-- numero_factura (new)  : 1552||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240105||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76558,'2024-01-05 11:32:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76559,'2024-01-05 11:33:02','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22093||idfactura : 10220||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 1000||precio_unitario (new)  : 135.00||subtotal (new)  : 135000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 135000.00||art_id (new)  : ||ctacte (new)  : '),(76560,'2024-01-05 11:33:25','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22094||idfactura : 10220||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 1000||precio_unitario (new)  : 185.00||subtotal (new)  : 185000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 185000.00||art_id (new)  : ||ctacte (new)  : '),(76561,'2024-01-05 11:33:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22095||idfactura : 10220||--> fields <-- descripcion (new)  : FRASCOS ROLECTOR ORINA 120cc||cantidad (new)  : 500||precio_unitario (new)  : 450.00||subtotal (new)  : 225000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 225000.00||art_id (new)  : ||ctacte (new)  : '),(76562,'2024-01-05 11:33:54','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76563,'2024-01-05 11:41:31','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76564,'2024-01-05 17:13:39','','sec_Login','Scriptcase','179.62.243.145','access',''),(76565,'2024-01-05 17:13:49','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76566,'2024-01-05 17:13:49','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76567,'2024-01-05 17:13:59','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(76568,'2024-01-05 17:16:03','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76569,'2024-01-05 17:28:52','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76570,'2024-01-05 17:29:04','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76571,'2024-01-05 17:29:15','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76572,'2024-01-05 17:29:36','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76573,'2024-01-05 18:48:55','agus','grid_clientes','Scriptcase','179.62.243.145','access',''),(76574,'2024-01-05 21:14:18','','sec_Login_mob','Scriptcase','186.143.198.140','access',''),(76575,'2024-01-05 21:21:23','','sec_Login','Scriptcase','205.210.31.60','access',''),(76576,'2024-01-06 08:52:46','','sec_Login','Scriptcase','179.62.243.145','access',''),(76577,'2024-01-06 08:52:49','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76578,'2024-01-06 08:52:49','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76579,'2024-01-06 08:52:56','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76580,'2024-01-06 08:53:03','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76581,'2024-01-06 08:53:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76582,'2024-01-06 08:53:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22085||idfactura : 10212||--> fields <-- descripcion (old)  : IODOPOVIDONA SOLUC TOPICA X 5lts||cantidad (old)  : 2||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(76583,'2024-01-06 08:53:21','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76584,'2024-01-06 09:06:46','','sec_Login','Scriptcase','179.62.243.145','access',''),(76585,'2024-01-06 09:06:47','','sec_Login','Scriptcase','179.62.243.145','access',''),(76586,'2024-01-06 09:06:50','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76587,'2024-01-06 09:06:50','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76588,'2024-01-06 09:06:54','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76589,'2024-01-06 09:06:56','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76590,'2024-01-06 09:07:11','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10221||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240106||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549616||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 NORA||domicilio_cliente (new)  : 41 Y 102||cliweb (new)  : 2||id_ctacte (new)  : 1019||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76591,'2024-01-06 09:07:12','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76592,'2024-01-06 09:08:10','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22096||idfactura : 10221||--> fields <-- descripcion (new)  : PASTILLEROS SIMPLE||cantidad (new)  : 6||precio_unitario (new)  : 2000.00||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)  : '),(76593,'2024-01-06 09:08:13','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76594,'2024-01-06 09:08:18','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76595,'2024-01-06 09:08:53','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(76596,'2024-01-06 09:09:38','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4071||--> fields <-- apeynom (new)  : Ramirez Maria Soledad||direccion (new)  : 10 N 1130||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1202||cuit (new)  : 25031822||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'),(76597,'2024-01-06 09:09:50','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10222||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240106||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25031822||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARIA SOLEDAD||domicilio_cliente (new)  : 10 N 1130||cliweb (new)  : 2||id_ctacte (new)  : 1202||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76598,'2024-01-06 09:09:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76599,'2024-01-06 09:10:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22097||idfactura : 10222||--> fields <-- descripcion (new)  : TOBILLERA  ELASTIZADA||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)  : '),(76600,'2024-01-06 09:10:54','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76601,'2024-01-06 09:11:15','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76602,'2024-01-06 09:11:34','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10223||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240106||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22274108||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOYA CLAUDIO||domicilio_cliente (new)  : VALDES||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)  : '),(76603,'2024-01-06 09:11:34','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76604,'2024-01-06 09:12:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22098||idfactura : 10223||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 7600.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(76605,'2024-01-06 09:12:31','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76606,'2024-01-06 09:12:40','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76607,'2024-01-06 09:12:50','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(76608,'2024-01-06 09:13:19','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4072||--> fields <-- apeynom (new)  : Nicora Mariano||direccion (new)  : 32 N115||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1203||cuit (new)  : 34114605||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'),(76609,'2024-01-06 09:13:32','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10224||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240106||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114605||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARIANO||domicilio_cliente (new)  : 32 N115||cliweb (new)  : 2||id_ctacte (new)  : 1203||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76610,'2024-01-06 09:13:32','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76611,'2024-01-06 09:13:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22099||idfactura : 10224||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 7600.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(76612,'2024-01-06 09:13:49','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76613,'2024-01-06 09:14:14','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76614,'2024-01-06 09:14:27','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10225||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240106||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ JONATHAN||domicilio_cliente (new)  : 31 E/ 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 606||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76615,'2024-01-06 09:14:28','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76616,'2024-01-06 09:14:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22100||idfactura : 10225||--> fields <-- descripcion (new)  : INUSMOS||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(76617,'2024-01-06 09:14:43','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76618,'2024-01-06 09:15:13','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76619,'2024-01-06 09:15:28','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(76620,'2024-01-06 09:16:04','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4073||--> fields <-- apeynom (new)  : Massone Diego||direccion (new)  : 9 E 42 Y 43||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1204||cuit (new)  : 34114631||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'),(76621,'2024-01-06 09:16:15','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10226||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240106||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114631||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASSONE DIEGO||domicilio_cliente (new)  : 9 E 42 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 1204||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76622,'2024-01-06 09:16:16','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76623,'2024-01-06 09:16:41','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22101||idfactura : 10226||--> fields <-- descripcion (new)  : MUSLERA NEOPRENE||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)  : '),(76624,'2024-01-06 09:16:45','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76625,'2024-01-06 09:35:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(76626,'2024-01-06 09:35:25','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76627,'2024-01-06 09:35:25','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76628,'2024-01-06 09:35:47','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76629,'2024-01-06 09:35:53','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76630,'2024-01-06 09:35:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76631,'2024-01-06 09:37:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22066||idfactura : 10212||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 27000.00||subtotal (old)  : 0.000||subtotal (new)  : 270000.00||total (old)  : 0.00||total (new)  : 270000.00'),(76632,'2024-01-06 09:37:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22067||idfactura : 10212||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 21690.00||subtotal (old)  : 0.000||subtotal (new)  : 433800.00||total (old)  : 0.00||total (new)  : 433800.00'),(76633,'2024-01-06 09:37:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22068||idfactura : 10212||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 489.00||subtotal (old)  : 0.000||subtotal (new)  : 146700.00||total (old)  : 0.00||total (new)  : 146700.00'),(76634,'2024-01-06 09:38:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22084||idfactura : 10212||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5100.00||subtotal (old)  : 0.000||subtotal (new)  : 61200.00||total (old)  : 0.00||total (new)  : 61200.00'),(76635,'2024-01-06 09:38:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22086||idfactura : 10212||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1650.00||subtotal (old)  : 0.000||subtotal (new)  : 165000.00||total (old)  : 0.00||total (new)  : 165000.00'),(76636,'2024-01-06 09:38:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22087||idfactura : 10212||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2900.00||subtotal (old)  : 0.000||subtotal (new)  : 2900.00||total (old)  : 0.00||total (new)  : 2900.00'),(76637,'2024-01-06 09:39:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22088||idfactura : 10212||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 195.00||subtotal (old)  : 0.000||subtotal (new)  : 195000.00||total (old)  : 0.00||total (new)  : 195000.00'),(76638,'2024-01-06 09:39:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22089||idfactura : 10212||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5550.00||subtotal (old)  : 0.000||subtotal (new)  : 33300.00||total (old)  : 0.00||total (new)  : 33300.00'),(76639,'2024-01-06 09:39:28','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76640,'2024-01-06 09:39:57','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76641,'2024-01-06 10:52:01','','sec_Login','Scriptcase','179.62.243.145','access',''),(76642,'2024-01-06 10:52:06','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76643,'2024-01-06 10:52:07','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76644,'2024-01-06 10:52:12','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76645,'2024-01-07 17:19:11','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(76646,'2024-01-07 17:19:21','sergio','sec_Login_mob','User','179.62.243.201','login','¡Ingresado en el sistema!'),(76647,'2024-01-07 17:19:21','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(76648,'2024-01-07 17:21:37','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(76649,'2024-01-08 08:10:28','','sec_Login','Scriptcase','179.62.243.145','access',''),(76650,'2024-01-08 08:30:04','','sec_Login','Scriptcase','179.62.243.145','access',''),(76651,'2024-01-08 08:30:06','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76652,'2024-01-08 08:30:06','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76653,'2024-01-08 08:30:21','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(76654,'2024-01-08 08:43:04','','sec_Login','Scriptcase','179.62.243.145','access',''),(76655,'2024-01-08 08:43:09','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76656,'2024-01-08 08:43:10','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76657,'2024-01-08 08:43:15','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76658,'2024-01-08 08:43:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76659,'2024-01-08 08:48:08','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(76660,'2024-01-08 09:14:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(76661,'2024-01-08 09:27:54','','sec_Login','Scriptcase','179.62.243.145','access',''),(76662,'2024-01-08 09:51:17','','sec_Login','Scriptcase','179.62.243.145','access',''),(76663,'2024-01-08 09:51:32','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76664,'2024-01-08 09:51:33','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(76665,'2024-01-08 09:51:55','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(76666,'2024-01-08 09:52:12','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(76667,'2024-01-08 09:53:17','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10227||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240108||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667576942||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASOCIACIÓN COOPERADORA ESCUELA PRIMARIA N9||domicilio_cliente (new)  : PARAGE EL CLAVO||cliweb (new)  : 2||id_ctacte (new)  : 1113||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76668,'2024-01-08 09:53:18','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76669,'2024-01-08 09:54:03','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22102||idfactura : 10227||--> fields <-- descripcion (new)  : SHARON LETTIERI||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)  : '),(76670,'2024-01-08 09:54:28','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22103||idfactura : 10227||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X 60 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)  : '),(76671,'2024-01-08 09:54:35','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(76672,'2024-01-08 10:48:09','','sec_Login','Scriptcase','190.185.255.46','access',''),(76673,'2024-01-08 11:10:19','','sec_Login','Scriptcase','179.62.243.145','access',''),(76674,'2024-01-08 11:10:22','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76675,'2024-01-08 11:10:23','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76676,'2024-01-08 11:10:27','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76677,'2024-01-08 11:10:35','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76678,'2024-01-08 11:10:36','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76679,'2024-01-08 11:11:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22064||idfactura : 10211||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 40||precio_unitario (old)  : 4650.000||subtotal (old)  : 186000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 186000.00||art_id (old)  : ||ctacte (old)  : N'),(76680,'2024-01-08 11:11:21','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76681,'2024-01-08 11:11:41','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76682,'2024-01-08 11:13:04','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76683,'2024-01-08 11:13:07','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76684,'2024-01-08 11:13:16','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10228||--> fields <-- numero_factura (new)  : 1539||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240108||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76685,'2024-01-08 11:13:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76686,'2024-01-08 11:13:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22104||idfactura : 10228||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 4650.00||subtotal (new)  : 186000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 186000.00||art_id (new)  : ||ctacte (new)  : '),(76687,'2024-01-08 11:13:31','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76688,'2024-01-08 17:11:23','','sec_Login','Scriptcase','179.62.243.145','access',''),(76689,'2024-01-08 17:11:34','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(76690,'2024-01-08 17:11:40','Agus','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76691,'2024-01-08 17:11:40','Agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76692,'2024-01-08 17:11:45','Agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76693,'2024-01-08 17:29:27','','sec_Login','Scriptcase','179.62.243.145','access',''),(76694,'2024-01-08 17:29:34','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76695,'2024-01-08 17:29:34','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76696,'2024-01-08 17:29:39','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76697,'2024-01-08 17:30:09','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76698,'2024-01-08 17:30:10','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76699,'2024-01-08 17:31:10','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76700,'2024-01-08 17:32:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21922||idfactura : 10177||--> fields <-- descripcion (old)  : ALCOHOL X 500xx 70°||cantidad (old)  : 80||precio_unitario (old)  : 935.000||subtotal (old)  : 74800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 74800.00||art_id (old)  : ||ctacte (old)  : N'),(76701,'2024-01-08 17:33:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21924||idfactura : 10177||--> fields <-- descripcion (old)  : APOSITOS TIPO TEGADERM 6x7||cantidad (old)  : 200||precio_unitario (old)  : 510.000||subtotal (old)  : 102000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 102000.00||art_id (old)  : ||ctacte (old)  : N'),(76702,'2024-01-08 17:33:34','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21926||idfactura : 10177||--> fields <-- descripcion (old)  : CATGUT CROMADO 1||cantidad (old)  : 24||precio_unitario (old)  : 3250.000||subtotal (old)  : 78000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 78000.00||art_id (old)  : ||ctacte (old)  : N'),(76703,'2024-01-08 17:33:38','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21927||idfactura : 10177||--> fields <-- descripcion (old)  : CATGUT CROMADO 2||cantidad (old)  : 24||precio_unitario (old)  : 3590.000||subtotal (old)  : 86160.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 86160.00||art_id (old)  : ||ctacte (old)  : N'),(76704,'2024-01-08 17:36:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21932||idfactura : 10177||--> fields <-- descripcion (old)  : GUANTES ESTERILES 6.5||descripcion (new)  : GUANTES ESTERILES 6.5 7 ..7,5..8 Y 8,5||cantidad (old)  : 100||cantidad (new)  : 550||subtotal (old)  : 77500.000||subtotal (new)  : 426250.00||total (old)  : 77500.00||total (new)  : 426250.00'),(76705,'2024-01-08 17:36:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21932||idfactura : 10177||--> fields <-- descripcion (old)  : GUANTES ESTERILES 6.5 7 ..7,5..8 Y 8,5||cantidad (old)  : 550||precio_unitario (old)  : 775.00||subtotal (old)  : 426250.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 426250.00||art_id (old)  : ||ctacte (old)  : N'),(76706,'2024-01-08 17:36:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21933||idfactura : 10177||--> fields <-- descripcion (old)  : GUANTES ESTERILES 7||descripcion (new)  : GUANTES ESTERILES 7 6  7,5  8 Y 8,5||cantidad (old)  : 200||cantidad (new)  : 550||subtotal (old)  : 155000.000||subtotal (new)  : 426250.00||total (old)  : 155000.00||total (new)  : 426250.00'),(76707,'2024-01-08 17:36:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21934||idfactura : 10177||--> fields <-- descripcion (old)  : GUANTES ESTERILES 7.5||cantidad (old)  : 200||precio_unitario (old)  : 775.000||subtotal (old)  : 155000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 155000.00||art_id (old)  : ||ctacte (old)  : N'),(76708,'2024-01-08 17:36:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21935||idfactura : 10177||--> fields <-- descripcion (old)  : GUANTES ESTERILES 8||cantidad (old)  : 200||precio_unitario (old)  : 775.000||subtotal (old)  : 155000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 155000.00||art_id (old)  : ||ctacte (old)  : N'),(76709,'2024-01-08 17:37:00','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21936||idfactura : 10177||--> fields <-- descripcion (old)  : GUANTES ESTERILES 8.5||cantidad (old)  : 50||precio_unitario (old)  : 775.000||subtotal (old)  : 38750.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 38750.00||art_id (old)  : ||ctacte (old)  : N'),(76710,'2024-01-08 17:39:02','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21943||idfactura : 10177||--> fields <-- descripcion (old)  : JERINGAS DE 20cc||cantidad (old)  : 700||precio_unitario (old)  : 241.000||subtotal (old)  : 168700.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 168700.00||art_id (old)  : ||ctacte (old)  : N'),(76711,'2024-01-08 17:39:20','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21946||idfactura : 10177||--> fields <-- cantidad (old)  : 400||cantidad (new)  : 200||subtotal (old)  : 332000.000||subtotal (new)  : 166000.00||total (old)  : 332000.00||total (new)  : 166000.00'),(76712,'2024-01-08 17:39:52','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21947||idfactura : 10177||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 10||subtotal (old)  : 113840.000||subtotal (new)  : 56920.00||total (old)  : 113840.00||total (new)  : 56920.00'),(76713,'2024-01-08 17:40:34','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21949||idfactura : 10177||--> fields <-- cantidad (old)  : 4||cantidad (new)  : 2||subtotal (old)  : 148400.000||subtotal (new)  : 74200.00||total (old)  : 148400.00||total (new)  : 74200.00'),(76714,'2024-01-08 17:41:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21952||idfactura : 10177||--> fields <-- descripcion (old)  : K227||cantidad (old)  : 3||precio_unitario (old)  : 4950.000||subtotal (old)  : 14850.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 14850.00||art_id (old)  : ||ctacte (old)  : N'),(76715,'2024-01-08 17:41:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21953||idfactura : 10177||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 50||subtotal (old)  : 68000.000||subtotal (new)  : 34000.00||total (old)  : 68000.00||total (new)  : 34000.00'),(76716,'2024-01-08 17:42:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21955||idfactura : 10177||--> fields <-- descripcion (old)  : K35P||cantidad (old)  : 10||precio_unitario (old)  : 750.000||subtotal (old)  : 7500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 7500.00||art_id (old)  : ||ctacte (old)  : N'),(76717,'2024-01-08 17:42:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21956||idfactura : 10177||--> fields <-- descripcion (old)  : K9||cantidad (old)  : 20||precio_unitario (old)  : 875.000||subtotal (old)  : 17500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 17500.00||art_id (old)  : ||ctacte (old)  : N'),(76718,'2024-01-08 17:42:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21961||idfactura : 10177||--> fields <-- descripcion (old)  : SONDAS NELATON GOMA ROJA N° 18||cantidad (old)  : 2||precio_unitario (old)  : 14900.000||subtotal (old)  : 29800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 29800.00||art_id (old)  : ||ctacte (old)  : N'),(76719,'2024-01-08 17:43:24','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21962||idfactura : 10177||--> fields <-- descripcion (old)  : TELA ADHESIVA MAXITEL 10cm||cantidad (old)  : 30||precio_unitario (old)  : 10320.000||subtotal (old)  : 309600.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 309600.00||art_id (old)  : ||ctacte (old)  : N'),(76720,'2024-01-08 17:43:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21963||idfactura : 10177||--> fields <-- descripcion (old)  : TELA ADHESIVA MAXITEL 5cm||cantidad (old)  : 12||precio_unitario (old)  : 5160.000||subtotal (old)  : 61920.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 61920.00||art_id (old)  : ||ctacte (old)  : N'),(76721,'2024-01-08 17:43:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21968||idfactura : 10177||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 20||subtotal (old)  : 35910.000||subtotal (new)  : 23940.00||total (old)  : 35910.00||total (new)  : 23940.00'),(76722,'2024-01-08 17:44:11','sergio','form_remitos','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 10177||--> fields <-- importe_total (old)  : 3675420.00||importe_total (new)  : 2226500.00'),(76723,'2024-01-08 17:45:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21957||idfactura : 10177||--> fields <-- descripcion (old)  : SONDA NELATON GOMA ROJA N° 10||descripcion (new)  : SONDA NELATON GOMA ROJA N° 10..12..14 Y 16||cantidad (old)  : 2||cantidad (new)  : 8||subtotal (old)  : 29800.000||subtotal (new)  : 119200.00||total (old)  : 29800.00||total (new)  : 119200.00'),(76724,'2024-01-08 17:45:41','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21958||idfactura : 10177||--> fields <-- descripcion (old)  : SONDAS NELATON GOMA ROJA N° 12||cantidad (old)  : 2||precio_unitario (old)  : 14900.000||subtotal (old)  : 29800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 29800.00||art_id (old)  : ||ctacte (old)  : N'),(76725,'2024-01-08 17:45:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21959||idfactura : 10177||--> fields <-- descripcion (old)  : SONDAS NELATON GOMA ROJA N° 14||cantidad (old)  : 2||precio_unitario (old)  : 14900.000||subtotal (old)  : 29800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 29800.00||art_id (old)  : ||ctacte (old)  : N'),(76726,'2024-01-08 17:45:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21960||idfactura : 10177||--> fields <-- descripcion (old)  : SONDAS NELATON GOMA ROJA N° 16||cantidad (old)  : 2||precio_unitario (old)  : 14900.000||subtotal (old)  : 29800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 29800.00||art_id (old)  : ||ctacte (old)  : N'),(76727,'2024-01-08 17:45:57','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76728,'2024-01-08 17:46:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76729,'2024-01-08 17:50:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21940||idfactura : 10177||--> fields <-- descripcion (old)  : HOJA BISTURI N° 24||cantidad (old)  : 200||precio_unitario (old)  : 159.750||subtotal (old)  : 31950.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 31950.00||art_id (old)  : ||ctacte (old)  : N'),(76730,'2024-01-08 17:50:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21925||idfactura : 10177||--> fields <-- precio_unitario (old)  : 34.500||precio_unitario (new)  : 3.45||subtotal (old)  : 27600.000||subtotal (new)  : 2760.00||total (old)  : 27600.00||total (new)  : 2760.00'),(76731,'2024-01-08 17:51:41','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76732,'2024-01-08 17:51:53','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76733,'2024-01-08 17:51:57','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76734,'2024-01-08 17:51:58','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76735,'2024-01-08 17:52:03','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76736,'2024-01-08 17:52:15','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76737,'2024-01-08 17:52:17','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76738,'2024-01-08 17:52:27','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10230||--> fields <-- numero_factura (new)  : 1553||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240108||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)  : '),(76739,'2024-01-08 17:52:27','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76740,'2024-01-08 17:53:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22105||idfactura : 10230||--> fields <-- descripcion (new)  : ALCOHOL AL 70% X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 935.00||subtotal (new)  : 18700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18700.00||art_id (new)  : ||ctacte (new)  : '),(76741,'2024-01-08 17:54:18','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22106||idfactura : 10230||--> fields <-- descripcion (new)  : BAJALENGUA MADERA||cantidad (new)  : 720||precio_unitario (new)  : 34.50||subtotal (new)  : 24840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24840.00||art_id (new)  : ||ctacte (new)  : '),(76742,'2024-01-08 17:54:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22107||idfactura : 10230||--> fields <-- descripcion (new)  : CATGUT CROMADO 1||cantidad (new)  : 24||precio_unitario (new)  : 3250.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(76743,'2024-01-08 17:54:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22108||idfactura : 10230||--> fields <-- descripcion (new)  : CATGUT CROMADO 2||cantidad (new)  : 24||precio_unitario (new)  : 3250.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(76744,'2024-01-08 17:55:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22109||idfactura : 10230||--> fields <-- descripcion (new)  : GUANTES ESTERILES||cantidad (new)  : 200||precio_unitario (new)  : 775.00||subtotal (new)  : 155000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 155000.00||art_id (new)  : ||ctacte (new)  : '),(76745,'2024-01-08 17:56:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22110||idfactura : 10230||--> fields <-- descripcion (new)  : HOJA BISTURI N 24||cantidad (new)  : 200||precio_unitario (new)  : 159.75||subtotal (new)  : 31950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31950.00||art_id (new)  : ||ctacte (new)  : '),(76746,'2024-01-08 17:56:32','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22111||idfactura : 10230||--> fields <-- descripcion (new)  : JERINGA DE 20||cantidad (new)  : 700||precio_unitario (new)  : 241.00||subtotal (new)  : 168700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 168700.00||art_id (new)  : ||ctacte (new)  : '),(76747,'2024-01-08 17:56:47','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22112||idfactura : 10230||--> fields <-- descripcion (new)  : LLAVE DE 3 V CON P||cantidad (new)  : 200||precio_unitario (new)  : 830.00||subtotal (new)  : 166000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 166000.00||art_id (new)  : ||ctacte (new)  : '),(76748,'2024-01-08 17:57:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22113||idfactura : 10230||--> fields <-- descripcion (new)  : MANGO PARA ELECTROBISTURI||cantidad (new)  : 10||precio_unitario (new)  : 5692.00||subtotal (new)  : 56920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56920.00||art_id (new)  : ||ctacte (new)  : '),(76749,'2024-01-08 17:57:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22114||idfactura : 10230||--> fields <-- descripcion (new)  : NITROFURAZONA X 1||cantidad (new)  : 2||precio_unitario (new)  : 37100.00||subtotal (new)  : 74200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74200.00||art_id (new)  : ||ctacte (new)  : '),(76750,'2024-01-08 17:57:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22115||idfactura : 10230||--> fields <-- descripcion (new)  : K227||cantidad (new)  : 3||precio_unitario (new)  : 4950.00||subtotal (new)  : 14850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14850.00||art_id (new)  : ||ctacte (new)  : '),(76751,'2024-01-08 17:58:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22116||idfactura : 10230||--> fields <-- descripcion (new)  : K32 P||cantidad (new)  : 50||precio_unitario (new)  : 680.00||subtotal (new)  : 34000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34000.00||art_id (new)  : ||ctacte (new)  : '),(76752,'2024-01-08 17:58:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22117||idfactura : 10230||--> fields <-- descripcion (new)  : K35P||cantidad (new)  : 10||precio_unitario (new)  : 750.00||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)  : '),(76753,'2024-01-08 17:58:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22118||idfactura : 10230||--> fields <-- descripcion (new)  : K9||cantidad (new)  : 20||precio_unitario (new)  : 875.00||subtotal (new)  : 17500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17500.00||art_id (new)  : ||ctacte (new)  : '),(76754,'2024-01-08 17:59:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22119||idfactura : 10230||--> fields <-- descripcion (new)  : TELA ADHESIVA MAXITEL 10||cantidad (new)  : 30||precio_unitario (new)  : 10320.00||subtotal (new)  : 309600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 309600.00||art_id (new)  : ||ctacte (new)  : '),(76755,'2024-01-08 17:59:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22120||idfactura : 10230||--> fields <-- descripcion (new)  : TELA ADHESIVA MAXITEL 5CM||cantidad (new)  : 12||precio_unitario (new)  : 5160.00||subtotal (new)  : 61920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61920.00||art_id (new)  : ||ctacte (new)  : '),(76756,'2024-01-08 17:59:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22121||idfactura : 10230||--> fields <-- descripcion (new)  : VENDA YESO 10CM||cantidad (new)  : 10||precio_unitario (new)  : 1197.00||subtotal (new)  : 11970.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11970.00||art_id (new)  : ||ctacte (new)  : '),(76757,'2024-01-08 18:00:41','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76758,'2024-01-08 18:01:39','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76759,'2024-01-08 18:04:36','','sec_Login','Scriptcase','179.62.243.145','access',''),(76760,'2024-01-08 18:04:38','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76761,'2024-01-08 18:04:38','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76762,'2024-01-08 18:04:44','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76763,'2024-01-08 18:04:47','agus','grid_clientes','Scriptcase','179.62.243.145','access',''),(76764,'2024-01-08 18:12:37','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76765,'2024-01-09 00:55:17','','sec_Login','Scriptcase','3.248.77.100','access',''),(76766,'2024-01-09 09:26:40','','sec_Login','Scriptcase','179.62.243.145','access',''),(76767,'2024-01-09 09:26:42','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76768,'2024-01-09 09:26:42','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76769,'2024-01-09 09:26:48','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76770,'2024-01-09 09:27:26','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76771,'2024-01-09 09:27:30','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76772,'2024-01-09 09:27:30','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76773,'2024-01-09 09:27:44','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76774,'2024-01-09 09:28:28','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76775,'2024-01-09 09:28:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76776,'2024-01-09 09:28:54','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 22012||idfactura : 10179||--> fields <-- descripcion (old)  : IODOPOVIDONA TOPICA X 1 LT||cantidad (old)  : 11||precio_unitario (old)  : 25168.000||subtotal (old)  : 276848.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 276848.00||art_id (old)  : ||ctacte (old)  : N'),(76777,'2024-01-09 09:28:59','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76778,'2024-01-09 09:29:09','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76779,'2024-01-09 09:29:22','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76780,'2024-01-09 09:29:30','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76781,'2024-01-09 09:29:43','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10233||--> fields <-- numero_factura (new)  : 1540||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240109||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76782,'2024-01-09 09:29:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76783,'2024-01-09 09:30:05','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22122||idfactura : 10233||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLU X 1 L||cantidad (new)  : 11||precio_unitario (new)  : 25168.00||subtotal (new)  : 276848.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 276848.00||art_id (new)  : ||ctacte (new)  : '),(76784,'2024-01-09 09:30:07','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76785,'2024-01-09 09:30:20','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76786,'2024-01-09 09:30:24','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76787,'2024-01-09 09:30:24','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76788,'2024-01-09 09:30:28','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76789,'2024-01-09 09:30:32','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76790,'2024-01-09 09:30:33','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76791,'2024-01-09 09:30:36','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76792,'2024-01-09 09:32:39','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76793,'2024-01-09 09:32:42','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76794,'2024-01-09 09:32:42','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76795,'2024-01-09 09:32:47','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76796,'2024-01-09 09:45:57','','sec_Login','Scriptcase','179.62.243.145','access',''),(76797,'2024-01-09 10:00:31','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76798,'2024-01-09 10:00:31','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76799,'2024-01-09 10:00:44','sergio','cuit','Scriptcase','179.62.243.145','access',''),(76800,'2024-01-09 10:01:04','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76801,'2024-01-09 10:01:09','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76802,'2024-01-09 10:13:31','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(76803,'2024-01-09 10:14:38','','sec_Login','Scriptcase','179.62.243.145','access',''),(76804,'2024-01-09 10:14:40','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76805,'2024-01-09 10:14:40','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76806,'2024-01-09 10:14:44','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(76807,'2024-01-09 11:35:18','','sec_Login','Scriptcase','179.62.243.145','access',''),(76808,'2024-01-09 11:35:20','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76809,'2024-01-09 11:35:20','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76810,'2024-01-09 11:35:24','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76811,'2024-01-09 11:35:51','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(76812,'2024-01-09 11:40:00','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76813,'2024-01-09 11:40:39','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76814,'2024-01-09 11:40:40','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76815,'2024-01-09 11:41:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21695||idfactura : 10037||--> fields <-- descripcion (old)  : PIEZAS DE GASAS HIDROSAN||cantidad (old)  : 40||precio_unitario (old)  : 21150.000||subtotal (old)  : 846000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 846000.00||art_id (old)  : ||ctacte (old)  : N'),(76816,'2024-01-09 11:41:11','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76817,'2024-01-09 11:41:35','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76818,'2024-01-09 11:41:55','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76819,'2024-01-09 11:41:56','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76820,'2024-01-09 11:41:57','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76821,'2024-01-09 11:42:11','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10238||--> fields <-- numero_factura (new)  : 1554||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240109||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)  : '),(76822,'2024-01-09 11:42:11','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76823,'2024-01-09 11:42:27','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22123||idfactura : 10238||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 40||precio_unitario (new)  : 21150.00||subtotal (new)  : 846000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 846000.00||art_id (new)  : ||ctacte (new)  : '),(76824,'2024-01-09 11:42:29','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76825,'2024-01-09 11:42:57','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76826,'2024-01-09 11:43:06','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76827,'2024-01-09 11:43:06','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76828,'2024-01-09 11:43:10','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76829,'2024-01-09 11:43:16','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76830,'2024-01-09 11:43:17','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76831,'2024-01-09 11:43:22','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76832,'2024-01-09 11:43:25','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76833,'2024-01-09 11:43:25','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76834,'2024-01-09 11:43:32','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76835,'2024-01-09 11:52:56','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76836,'2024-01-09 11:53:13','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10240||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240109||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)  : '),(76837,'2024-01-09 11:53:13','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76838,'2024-01-09 11:54:04','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22124||idfactura : 10240||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1 LTS||cantidad (new)  : 12||precio_unitario (new)  : 7479.33||subtotal (new)  : 89752.07||porcentaje_iva (new)  : 0.210||iva (new)  : 18847.93||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 108600.00||art_id (new)  : ||ctacte (new)  : '),(76839,'2024-01-09 11:54:08','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76840,'2024-01-09 12:00:52','','sec_Login','Scriptcase','179.62.243.145','access',''),(76841,'2024-01-09 12:00:54','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76842,'2024-01-09 12:00:54','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76843,'2024-01-09 12:01:02','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76844,'2024-01-09 12:25:07','','sec_Login_mob','Scriptcase','179.62.243.201','access',''),(76845,'2024-01-09 12:25:29','sergio','sec_Login_mob','User','179.62.243.201','login','¡Ingresado en el sistema!'),(76846,'2024-01-09 12:25:29','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(76847,'2024-01-09 12:25:41','sergio','grid_rem_cons','Scriptcase','179.62.243.201','access',''),(76848,'2024-01-09 12:25:51','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(76849,'2024-01-09 12:25:58','sergio','grid_rem_cons','Scriptcase','179.62.243.201','access',''),(76850,'2024-01-09 12:26:04','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(76851,'2024-01-09 12:26:10','sergio','grid_rem_cons','Scriptcase','179.62.243.201','access',''),(76852,'2024-01-09 12:26:35','sergio','sec_menu','Scriptcase','179.62.243.201','access',''),(76853,'2024-01-09 12:26:40','sergio','grid_facturas','Scriptcase','179.62.243.201','access',''),(76854,'2024-01-09 12:26:51','sergio','form_facturas_mob','Scriptcase','179.62.243.201','access',''),(76855,'2024-01-09 12:26:52','sergio','form_factura_detalle','Scriptcase','179.62.243.201','access',''),(76856,'2024-01-09 12:26:59','sergio','grid_facturas','Scriptcase','179.62.243.201','access',''),(76857,'2024-01-09 16:29:08','','sec_Login','Scriptcase','179.62.243.145','access',''),(76858,'2024-01-09 16:38:06','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76859,'2024-01-09 16:38:06','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76860,'2024-01-09 16:38:11','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76861,'2024-01-09 16:38:22','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76862,'2024-01-09 16:38:27','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(76863,'2024-01-09 16:38:28','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76864,'2024-01-09 16:38:32','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(76865,'2024-01-09 17:35:26','','sec_Login','Scriptcase','179.62.243.145','access',''),(76866,'2024-01-09 17:35:31','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76867,'2024-01-09 17:35:31','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76868,'2024-01-09 17:35:35','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76869,'2024-01-09 17:35:37','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76870,'2024-01-09 17:35:46','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10243||--> fields <-- numero_factura (new)  : 1555||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240109||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)  : '),(76871,'2024-01-09 17:35:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76872,'2024-01-09 17:36:53','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22125||idfactura : 10243||--> fields <-- descripcion (new)  : AGUJAS SUTURAS G311/8 x 12u||cantidad (new)  : 1||precio_unitario (new)  : 52595.00||subtotal (new)  : 52595.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52595.00||art_id (new)  : ||ctacte (new)  : '),(76873,'2024-01-09 17:37:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22126||idfactura : 10243||--> fields <-- descripcion (new)  : FRESA CRANEAL 14/11mm ADULTO ACRA CUT||cantidad (new)  : 1||precio_unitario (new)  : 722250.00||subtotal (new)  : 722250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 722250.00||art_id (new)  : ||ctacte (new)  : '),(76874,'2024-01-09 17:37:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76875,'2024-01-09 17:41:42','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76876,'2024-01-09 18:22:46','','sec_Login','Scriptcase','179.62.243.145','access',''),(76877,'2024-01-09 18:22:49','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76878,'2024-01-09 18:22:49','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76879,'2024-01-09 18:22:54','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76880,'2024-01-09 18:22:58','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76881,'2024-01-09 18:22:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76882,'2024-01-09 18:23:29','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22127||idfactura : 10243||--> fields <-- descripcion (new)  : PUNCH PARA BIOPSA N° 3||cantidad (new)  : 2||precio_unitario (new)  : 4200.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(76883,'2024-01-09 18:23:36','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76884,'2024-01-09 18:24:19','','sec_Login_mob','Scriptcase','179.62.243.145','access',''),(76885,'2024-01-09 18:24:28','sergio','sec_Login_mob','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76886,'2024-01-09 18:24:29','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76887,'2024-01-09 18:24:39','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76888,'2024-01-09 18:24:44','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76889,'2024-01-09 18:31:49','','sec_Login','Scriptcase','85.215.155.77','access',''),(76890,'2024-01-10 08:18:09','','sec_Login','Scriptcase','179.62.243.145','access',''),(76891,'2024-01-10 09:14:00','','sec_Login','Scriptcase','179.62.243.145','access',''),(76892,'2024-01-10 09:14:02','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76893,'2024-01-10 09:14:03','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76894,'2024-01-10 09:14:06','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76895,'2024-01-10 09:14:09','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76896,'2024-01-10 09:14:15','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(76897,'2024-01-10 09:17:30','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4074||--> fields <-- apeynom (new)  : Guarino Maria||direccion (new)  : 33 E 15 Y 17 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1205||cuit (new)  : 12617577||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'),(76898,'2024-01-10 09:17:45','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10244||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240110||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12617577||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUARINO MARIA||domicilio_cliente (new)  : 33 E 15 Y 17 ||cliweb (new)  : 2||id_ctacte (new)  : 1205||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76899,'2024-01-10 09:17:46','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76900,'2024-01-10 09:18:26','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22128||idfactura : 10244||--> fields <-- descripcion (new)  : MUSLERA ELASTIZADA||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)  : '),(76901,'2024-01-10 09:18:33','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76902,'2024-01-10 09:18:47','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76903,'2024-01-10 09:18:59','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10245||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240110||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446479||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOMEZ CRISTIAN||domicilio_cliente (new)  : 18 BIS ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 557||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76904,'2024-01-10 09:18:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76905,'2024-01-10 09:19:20','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22129||idfactura : 10245||--> fields <-- descripcion (new)  : DIFERENCIA DE ALQUILER DE CABESTRILLO||cantidad (new)  : 1||precio_unitario (new)  : 5880.00||subtotal (new)  : 5880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5880.00||art_id (new)  : ||ctacte (new)  : '),(76906,'2024-01-10 09:19:23','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76907,'2024-01-10 09:19:40','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76908,'2024-01-10 09:19:50','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(76909,'2024-01-10 09:20:26','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4075||--> fields <-- apeynom (new)  : Spinelli Lucia||direccion (new)  : 29 E 201 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1206||cuit (new)  : 2746695||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'),(76910,'2024-01-10 09:20:37','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10246||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240110||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746695||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SPINELLI LUCIA||domicilio_cliente (new)  : 29 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 1206||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76911,'2024-01-10 09:20:38','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76912,'2024-01-10 09:21:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22130||idfactura : 10246||--> fields <-- descripcion (new)  : PAQUETES DE GASAS||cantidad (new)  : 2||precio_unitario (new)  : 2200.00||subtotal (new)  : 4400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4400.00||art_id (new)  : ||ctacte (new)  : '),(76913,'2024-01-10 09:21:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76914,'2024-01-10 09:21:50','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76915,'2024-01-10 09:22:21','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10247||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240110||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5256072||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIVI ROMULO OSVALDO||domicilio_cliente (new)  : 32 E 5 Y 6 NUM 483||cliweb (new)  : 2||id_ctacte (new)  : 432||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76916,'2024-01-10 09:22:22','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76917,'2024-01-10 09:22:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22131||idfactura : 10247||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(76918,'2024-01-10 09:22:54','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76919,'2024-01-10 09:23:00','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76920,'2024-01-10 09:23:41','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10248||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240110||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41556754||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FELICE MORELLINE MARTIN||domicilio_cliente (new)  : 11 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 268||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76921,'2024-01-10 09:23:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76922,'2024-01-10 09:24:02','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22132||idfactura : 10248||--> fields <-- descripcion (new)  : DIFERENCIA DE ALQUILER DE FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 6420.00||subtotal (new)  : 6420.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6420.00||art_id (new)  : ||ctacte (new)  : '),(76923,'2024-01-10 09:24:05','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76924,'2024-01-10 10:41:25','','sec_Login','Scriptcase','179.62.243.145','access',''),(76925,'2024-01-10 10:41:27','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76926,'2024-01-10 10:41:27','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76927,'2024-01-10 10:41:32','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76928,'2024-01-10 10:41:44','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76929,'2024-01-10 10:41:45','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76930,'2024-01-10 10:41:58','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21467||idfactura : 9900||--> fields <-- precio_unitario (old)  : 160.000||precio_unitario (new)  : 189.00||subtotal (old)  : 640000.000||subtotal (new)  : 756000.00||total (old)  : 640000.00||total (new)  : 756000.00'),(76931,'2024-01-10 10:42:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21468||idfactura : 9900||--> fields <-- precio_unitario (old)  : 15900.000||precio_unitario (new)  : 21150.00||subtotal (old)  : 477000.000||subtotal (new)  : 634500.00||total (old)  : 477000.00||total (new)  : 634500.00'),(76932,'2024-01-10 10:42:57','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21466||idfactura : 9900||--> fields <-- precio_unitario (old)  : 95.000||precio_unitario (new)  : 290.00||subtotal (old)  : 85500.000||subtotal (new)  : 261000.00||total (old)  : 85500.00||total (new)  : 261000.00'),(76933,'2024-01-10 10:44:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21466||idfactura : 9900||--> fields <-- precio_unitario (old)  : 290.00||precio_unitario (new)  : 270.00||subtotal (old)  : 261000.00||subtotal (new)  : 243000.00||total (old)  : 261000.00||total (new)  : 243000.00'),(76934,'2024-01-10 10:44:54','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76935,'2024-01-10 10:48:56','','sec_Login','Scriptcase','179.62.243.145','access',''),(76936,'2024-01-10 10:50:12','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76937,'2024-01-10 10:50:13','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(76938,'2024-01-10 10:50:18','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76939,'2024-01-10 10:50:26','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76940,'2024-01-10 10:50:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76941,'2024-01-10 10:50:46','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21542||idfactura : 9945||--> fields <-- precio_unitario (old)  : 140.000||precio_unitario (new)  : 189.00||subtotal (old)  : 280000.000||subtotal (new)  : 378000.00||total (old)  : 280000.00||total (new)  : 378000.00'),(76942,'2024-01-10 10:50:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76943,'2024-01-10 11:12:53','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76944,'2024-01-10 11:12:58','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(76945,'2024-01-10 11:36:51','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(76946,'2024-01-10 11:36:56','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76947,'2024-01-10 11:36:58','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(76948,'2024-01-10 11:37:24','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(76949,'2024-01-10 11:37:55','sergio','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4076||--> fields <-- apeynom (new)  : Villar Baez Walter||direccion (new)  : Gral Alvear||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1207||cuit (new)  : 11111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Alvear'),(76950,'2024-01-10 11:38:03','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10249||--> fields <-- numero_factura (new)  : 1556||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 BAEZ WALTER||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 1207||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76951,'2024-01-10 11:38:04','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(76952,'2024-01-10 11:39:33','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22133||idfactura : 10249||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS||cantidad (new)  : 10||precio_unitario (new)  : 640.00||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)  : '),(76953,'2024-01-10 11:39:50','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22134||idfactura : 10249||--> fields <-- descripcion (new)  : CATETER N° 20 DEXAL||cantidad (new)  : 10||precio_unitario (new)  : 750.00||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)  : '),(76954,'2024-01-10 11:40:21','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22135||idfactura : 10249||--> fields <-- descripcion (new)  : CATETER N° 20 JELCO||cantidad (new)  : 10||precio_unitario (new)  : 3050.00||subtotal (new)  : 30500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30500.00||art_id (new)  : ||ctacte (new)  : '),(76955,'2024-01-10 11:40:28','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.145','access',''),(76956,'2024-01-10 11:40:53','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(76957,'2024-01-10 11:51:35','','sec_Login','Scriptcase','190.185.255.46','access',''),(76958,'2024-01-10 16:40:14','','sec_Login','Scriptcase','179.62.243.145','access',''),(76959,'2024-01-10 17:36:12','','sec_Login','Scriptcase','179.62.243.145','access',''),(76960,'2024-01-10 17:36:15','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76961,'2024-01-10 17:36:15','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76962,'2024-01-10 17:36:22','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76963,'2024-01-10 17:36:24','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76964,'2024-01-10 17:36:36','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10250||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20240110||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76965,'2024-01-10 17:36:37','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76966,'2024-01-10 17:37:06','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22136||idfactura : 10250||--> fields <-- descripcion (new)  : ASIENTO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(76967,'2024-01-10 17:37:11','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76968,'2024-01-10 17:40:48','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76969,'2024-01-10 17:41:48','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10251||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76970,'2024-01-10 17:41:49','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76971,'2024-01-10 17:41:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22137||idfactura : 10251||--> fields <-- descripcion (new)  : ASIENT GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(76972,'2024-01-10 17:42:06','agus','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22137||idfactura : 10251||--> fields <-- descripcion (old)  : ASIENT GINECOLOGICO||descripcion (new)  : ASIENTO GINECOLOGICO||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(76973,'2024-01-10 17:42:10','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76974,'2024-01-10 18:21:40','','sec_Login','Scriptcase','179.62.243.145','access',''),(76975,'2024-01-10 21:09:07','','sec_Login','Scriptcase','111.7.96.181','access',''),(76976,'2024-01-11 08:38:38','','sec_Login','Scriptcase','179.62.243.145','access',''),(76977,'2024-01-11 09:53:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(76978,'2024-01-11 09:53:34','','sec_Login','Scriptcase','179.62.243.145','access',''),(76979,'2024-01-11 09:53:37','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(76980,'2024-01-11 09:53:37','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(76981,'2024-01-11 09:53:42','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76982,'2024-01-11 09:53:46','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76983,'2024-01-11 09:54:02','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10252||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240111||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746695||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SPINELLI LUCIA||domicilio_cliente (new)  : 29 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 1206||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76984,'2024-01-11 09:54:03','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76985,'2024-01-11 09:54:34','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22138||idfactura : 10252||--> fields <-- descripcion (new)  : SONDA K 30 Y GASA 30X3O||cantidad (new)  : 1||precio_unitario (new)  : 10300.00||subtotal (new)  : 10300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10300.00||art_id (new)  : ||ctacte (new)  : '),(76986,'2024-01-11 09:54:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76987,'2024-01-11 09:54:46','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76988,'2024-01-11 09:54:56','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10253||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240111||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39875610||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DUBO EMANUEL||domicilio_cliente (new)  : 3 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 560||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76989,'2024-01-11 09:54:57','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76990,'2024-01-11 09:55:12','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22139||idfactura : 10253||--> fields <-- descripcion (new)  : GASAS CAMBRIC||cantidad (new)  : 1||precio_unitario (new)  : 1700.00||subtotal (new)  : 1700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(76991,'2024-01-11 09:55:15','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76992,'2024-01-11 09:55:31','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(76993,'2024-01-11 09:55:55','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(76994,'2024-01-11 09:56:30','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 4077||--> fields <-- apeynom (new)  : Gaudos Javier||direccion (new)  : 202 N1463||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-01-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1208||cuit (new)  : 23443861||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'),(76995,'2024-01-11 09:56:38','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10254||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240111||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443861||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GAUDOS JAVIER||domicilio_cliente (new)  : 202 N1463||cliweb (new)  : 2||id_ctacte (new)  : 1208||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(76996,'2024-01-11 09:56:39','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(76997,'2024-01-11 09:56:51','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22140||idfactura : 10254||--> fields <-- descripcion (new)  : MUÑEQUERA 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)  : '),(76998,'2024-01-11 09:56:54','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(76999,'2024-01-11 09:57:05','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(77000,'2024-01-11 09:57:24','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10255||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240111||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337772||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAMELIO JORGE||domicilio_cliente (new)  : 305 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77001,'2024-01-11 09:57:26','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77002,'2024-01-11 09:57:36','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22141||idfactura : 10255||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 12600.00||subtotal (new)  : 12600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12600.00||art_id (new)  : ||ctacte (new)  : '),(77003,'2024-01-11 09:57:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77004,'2024-01-11 09:57:47','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(77005,'2024-01-11 09:59:24','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10256||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240111||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128672||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAFFIA KARINA||domicilio_cliente (new)  : 5 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 870||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77006,'2024-01-11 09:59:25','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77007,'2024-01-11 09:59:47','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22142||idfactura : 10256||--> fields <-- descripcion (new)  : CUELLO DE VIAJE||cantidad (new)  : 1||precio_unitario (new)  : 8800.00||subtotal (new)  : 8800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8800.00||art_id (new)  : ||ctacte (new)  : '),(77008,'2024-01-11 09:59:51','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77009,'2024-01-11 10:32:35','','sec_Login','Scriptcase','179.62.243.145','access',''),(77010,'2024-01-11 10:34:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(77011,'2024-01-11 10:34:25','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77012,'2024-01-11 10:34:26','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(77013,'2024-01-11 10:35:32','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77014,'2024-01-11 10:35:35','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77015,'2024-01-11 10:35:48','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10257||--> fields <-- numero_factura (new)  : 1557||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77016,'2024-01-11 10:35:49','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77017,'2024-01-11 10:36:43','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22143||idfactura : 10257||--> fields <-- descripcion (new)  : PIEZAS DE GASSAS||cantidad (new)  : 25||precio_unitario (new)  : 21500.00||subtotal (new)  : 537500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 537500.00||art_id (new)  : ||ctacte (new)  : '),(77018,'2024-01-11 10:37:37','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22144||idfactura : 10257||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 4850.00||subtotal (new)  : 97000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97000.00||art_id (new)  : ||ctacte (new)  : '),(77019,'2024-01-11 10:37:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22145||idfactura : 10257||--> fields <-- descripcion (new)  : PAÑALES AD XG||cantidad (new)  : 250||precio_unitario (new)  : 487.00||subtotal (new)  : 121750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 121750.00||art_id (new)  : ||ctacte (new)  : '),(77020,'2024-01-11 10:43:14','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77021,'2024-01-11 10:43:16','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77022,'2024-01-11 10:43:39','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10258||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240111||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)  : '),(77023,'2024-01-11 10:43:39','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77024,'2024-01-11 10:44:01','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22146||idfactura : 10258||--> fields <-- descripcion (new)  : CHIRIPA ANTIDESLIZANTE||cantidad (new)  : 1||precio_unitario (new)  : 14049.58||subtotal (new)  : 14049.59||porcentaje_iva (new)  : 0.210||iva (new)  : 2950.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(77025,'2024-01-11 10:44:08','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77026,'2024-01-11 10:44:39','','sec_Login','Scriptcase','179.62.243.145','access',''),(77027,'2024-01-11 10:44:42','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77028,'2024-01-11 10:44:42','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(77029,'2024-01-11 10:44:46','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77030,'2024-01-11 10:46:13','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(77031,'2024-01-11 10:46:24','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10259||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240111||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)  : '),(77032,'2024-01-11 10:46:24','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77033,'2024-01-11 10:46:50','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22147||idfactura : 10259||--> fields <-- descripcion (new)  : TOBILLERAS 1/2 KG||cantidad (new)  : 2||precio_unitario (new)  : 4958.67||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)  : '),(77034,'2024-01-11 10:46:54','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77035,'2024-01-11 10:50:25','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(77036,'2024-01-11 10:50:29','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77037,'2024-01-11 10:50:42','agus','form_remitos','Scriptcase','179.62.243.145','access',''),(77038,'2024-01-11 10:50:50','agus','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10260||--> fields <-- numero_factura (new)  : 1558||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240111||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77039,'2024-01-11 10:50:50','agus','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77040,'2024-01-11 10:51:06','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22148||idfactura : 10260||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 250||precio_unitario (new)  : 487.00||subtotal (new)  : 121750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 121750.00||art_id (new)  : ||ctacte (new)  : '),(77041,'2024-01-11 10:51:23','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22149||idfactura : 10260||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 4850.00||subtotal (new)  : 97000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97000.00||art_id (new)  : ||ctacte (new)  : '),(77042,'2024-01-11 10:51:37','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22150||idfactura : 10260||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 25||precio_unitario (new)  : 21500.00||subtotal (new)  : 537500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 537500.00||art_id (new)  : ||ctacte (new)  : '),(77043,'2024-01-11 10:51:41','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77044,'2024-01-11 10:53:15','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77045,'2024-01-11 10:53:42','sergio','cuit','Scriptcase','179.62.243.145','access',''),(77046,'2024-01-11 10:56:28','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77047,'2024-01-11 10:56:30','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77048,'2024-01-11 10:56:43','sergio','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10261||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 4||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77049,'2024-01-11 10:56:44','sergio','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(77050,'2024-01-11 10:57:15','sergio','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22151||idfactura : 10261||--> fields <-- descripcion (new)  : FACT N° 1649||cantidad (new)  : 1||precio_unitario (new)  : 89752.06||subtotal (new)  : 89752.07||porcentaje_iva (new)  : 0.210||iva (new)  : 18847.93||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 108600.00||art_id (new)  : ||ctacte (new)  : '),(77051,'2024-01-11 10:57:17','sergio','pdfreport_cta_cte','Scriptcase','179.62.243.145','access',''),(77052,'2024-01-11 10:57:25','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(77053,'2024-01-11 10:58:22','','sec_Login','Scriptcase','179.62.243.145','access',''),(77054,'2024-01-11 10:58:26','','sec_Login','Scriptcase','179.62.243.145','access',''),(77055,'2024-01-11 10:58:33','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(77056,'2024-01-11 10:58:34','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(77057,'2024-01-11 10:58:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(77058,'2024-01-11 10:59:52','sergio','form_facturas','Scriptcase','179.62.243.145','access',''),(77059,'2024-01-11 11:00:05','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77060,'2024-01-11 11:00:08','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77061,'2024-01-11 11:00:38','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 10262||--> fields <-- numero_factura (new)  : 1559||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(77062,'2024-01-11 11:00:39','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77063,'2024-01-11 11:00:55','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22152||idfactura : 10262||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA||cantidad (new)  : 2||precio_unitario (new)  : 11500.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(77064,'2024-01-11 11:01:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22153||idfactura : 10262||--> fields <-- descripcion (new)  : HOGAR UGARTE||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(77065,'2024-01-11 11:01:08','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77066,'2024-01-11 11:01:31','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77067,'2024-01-11 11:02:09','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77068,'2024-01-11 11:02:09','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77069,'2024-01-11 11:02:19','sergio','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 22152||idfactura : 10262||--> fields <-- precio_unitario (old)  : 11500.000||precio_unitario (new)  : 11200.00||subtotal (old)  : 23000.000||subtotal (new)  : 22400.00||total (old)  : 23000.00||total (new)  : 22400.00'),(77070,'2024-01-11 11:02:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77071,'2024-01-11 11:04:30','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77072,'2024-01-11 11:04:34','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77073,'2024-01-11 11:07:50','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77074,'2024-01-11 11:07:51','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77075,'2024-01-11 11:08:06','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22154||idfactura : 10260||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 100||precio_unitario (new)  : 750.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(77076,'2024-01-11 11:08:11','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(77077,'2024-01-11 11:08:13','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(77078,'2024-01-11 11:08:14','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(77079,'2024-01-11 11:08:15','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(77080,'2024-01-11 11:08:17','agus','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(77081,'2024-01-11 11:08:26','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 22155||idfactura : 10257||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 100||precio_unitario (new)  : 750.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(77082,'2024-01-11 11:08:32','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),