(81654,'2024-03-14 10:17:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22827||idfactura : 10585||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 490.00||subtotal (new)  : 98000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98000.00||art_id (new)  : ||ctacte (new)  : '),(81655,'2024-03-14 10:18:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22828||idfactura : 10585||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO x 1 Lt||cantidad (new)  : 3||precio_unitario (new)  : 10200.00||subtotal (new)  : 30600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30600.00||art_id (new)  : ||ctacte (new)  : '),(81656,'2024-03-14 10:18:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22829||idfactura : 10585||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 Lt||cantidad (new)  : 6||precio_unitario (new)  : 4800.00||subtotal (new)  : 28800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28800.00||art_id (new)  : ||ctacte (new)  : '),(81657,'2024-03-14 10:18:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22830||idfactura : 10585||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA 2 LT||cantidad (new)  : 20||precio_unitario (new)  : 975.00||subtotal (new)  : 19500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19500.00||art_id (new)  : ||ctacte (new)  : '),(81658,'2024-03-14 10:19:06','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81659,'2024-03-14 10:19:34','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81660,'2024-03-14 10:21:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(81661,'2024-03-14 10:21:02','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81662,'2024-03-14 10:21:03','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81663,'2024-03-14 10:21:09','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81664,'2024-03-14 10:21:11','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81665,'2024-03-14 10:21:19','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10586||--> fields <-- numero_factura (new)  : 1606||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240314||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)  : '),(81666,'2024-03-14 10:21:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81667,'2024-03-14 10:21:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22831||idfactura : 10586||--> 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)  : '),(81668,'2024-03-14 10:21:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22832||idfactura : 10586||--> fields <-- descripcion (new)  : GUIAS V 14||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)  : '),(81669,'2024-03-14 10:22:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22833||idfactura : 10586||--> fields <-- descripcion (new)  : CAJAS HIPOALERGENICAS 2,5CM||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81670,'2024-03-14 10:22:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22834||idfactura : 10586||--> fields <-- descripcion (new)  : CAJAS HIPOALERGENICAS DE 5 CM||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)  : '),(81671,'2024-03-14 10:22:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22834||idfactura : 10586||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12950.00||subtotal (old)  : 0||subtotal (new)  : 38850.00||total (old)  : 0||total (new)  : 38850.00'),(81672,'2024-03-14 10:23:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22833||idfactura : 10586||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12950.00||subtotal (old)  : 0||subtotal (new)  : 38850.00||total (old)  : 0||total (new)  : 38850.00'),(81673,'2024-03-14 10:23:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22832||idfactura : 10586||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 877.00||subtotal (old)  : 0||subtotal (new)  : 26310.00||total (old)  : 0||total (new)  : 26310.00'),(81674,'2024-03-14 10:23:25','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81675,'2024-03-14 10:23:37','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81676,'2024-03-14 10:29:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(81677,'2024-03-14 10:33:18','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81678,'2024-03-14 10:33:29','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10587||--> fields <-- numero_factura (new)  : 1607||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240314||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81679,'2024-03-14 10:33:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81680,'2024-03-14 10:33:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22835||idfactura : 10587||--> fields <-- descripcion (new)  : ESTILETES||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)  : '),(81681,'2024-03-14 10:34:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22836||idfactura : 10587||--> fields <-- descripcion (new)  : PINZAS KOCHER RECTAS 18CM||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)  : '),(81682,'2024-03-14 10:34:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22837||idfactura : 10587||--> fields <-- descripcion (new)  : PINZAS KOCHER CURVAS 14CM||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)  : '),(81683,'2024-03-14 10:35:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22838||idfactura : 10587||--> fields <-- descripcion (new)  : PINZAS CRILLE CURVA 14CM ||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)  : '),(81684,'2024-03-14 10:35:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22839||idfactura : 10587||--> fields <-- descripcion (new)  : PINZAS HALSTEAD RECTAS 12CM||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)  : '),(81685,'2024-03-14 10:36:11','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81686,'2024-03-14 10:36:25','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81687,'2024-03-14 10:51:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(81688,'2024-03-14 10:52:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(81689,'2024-03-14 10:52:59','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81690,'2024-03-14 10:53:00','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81691,'2024-03-14 10:53:01','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81692,'2024-03-14 10:53:01','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81693,'2024-03-14 10:53:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81694,'2024-03-14 10:53:10','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81695,'2024-03-14 10:53:13','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81696,'2024-03-14 10:53:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81697,'2024-03-14 10:53:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22823||idfactura : 10585||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 50||subtotal (old)  : 265000.000||subtotal (new)  : 132500.00||total (old)  : 265000.00||total (new)  : 132500.00'),(81698,'2024-03-14 10:53:26','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81699,'2024-03-14 10:54:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81700,'2024-03-14 10:54:15','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10588||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240314||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26909546||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARCO MARCELO||domicilio_cliente (new)  : 202 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 541||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81701,'2024-03-14 10:54:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81702,'2024-03-14 10:54:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22840||idfactura : 10588||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 16800.00||subtotal (new)  : 16800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(81703,'2024-03-14 10:54:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81704,'2024-03-14 10:54:33','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81705,'2024-03-14 10:54:38','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81706,'2024-03-14 10:54:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81707,'2024-03-14 10:54:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22814||idfactura : 10584||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 50||subtotal (old)  : 265000.000||subtotal (new)  : 132500.00||total (old)  : 265000.00||total (new)  : 132500.00'),(81708,'2024-03-14 10:54:50','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81709,'2024-03-14 10:54:54','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81710,'2024-03-14 10:54:59','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(81711,'2024-03-14 10:55:18','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81712,'2024-03-14 10:55:33','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4136||--> fields <-- apeynom (new)  : Lezcano Adriana||direccion (new)  : 27 E 103 Y 104||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1266||cuit (new)  : 13399241||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'),(81713,'2024-03-14 10:55:40','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10589||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240314||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399241||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEZCANO ADRIANA||domicilio_cliente (new)  : 27 E 103 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 1266||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81714,'2024-03-14 10:55:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81715,'2024-03-14 10:55:59','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10589||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(81716,'2024-03-14 10:56:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22841||idfactura : 10589||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 58000.00||subtotal (new)  : 58000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58000.00||art_id (new)  : ||ctacte (new)  : '),(81717,'2024-03-14 10:56:06','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81718,'2024-03-14 11:01:49','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81719,'2024-03-14 11:02:26','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(81720,'2024-03-14 11:07:04','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81721,'2024-03-14 11:07:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81722,'2024-03-14 11:07:34','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81723,'2024-03-14 11:07:39','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81724,'2024-03-14 11:07:51','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81725,'2024-03-14 11:09:07','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81726,'2024-03-14 11:09:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81727,'2024-03-14 11:09:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22836||idfactura : 10587||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 14777.00||subtotal (old)  : 0.000||subtotal (new)  : 44331.00||total (old)  : 0.00||total (new)  : 44331.00'),(81728,'2024-03-14 11:09:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22835||idfactura : 10587||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5170.00||subtotal (old)  : 0.000||subtotal (new)  : 20680.00||total (old)  : 0.00||total (new)  : 20680.00'),(81729,'2024-03-14 11:09:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22837||idfactura : 10587||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10570.00||subtotal (old)  : 0.000||subtotal (new)  : 31710.00||total (old)  : 0.00||total (new)  : 31710.00'),(81730,'2024-03-14 11:09:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22838||idfactura : 10587||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10570.00||subtotal (old)  : 0.000||subtotal (new)  : 31710.00||total (old)  : 0.00||total (new)  : 31710.00'),(81731,'2024-03-14 11:09:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22839||idfactura : 10587||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9150.00||subtotal (old)  : 0.000||subtotal (new)  : 27450.00||total (old)  : 0.00||total (new)  : 27450.00'),(81732,'2024-03-14 11:09:58','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81733,'2024-03-14 11:10:33','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81734,'2024-03-14 11:10:58','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81735,'2024-03-14 11:11:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(81736,'2024-03-14 11:11:33','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81737,'2024-03-14 11:11:33','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81738,'2024-03-14 11:11:39','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(81739,'2024-03-14 11:11:45','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(81740,'2024-03-14 11:13:11','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81741,'2024-03-14 11:13:19','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(81742,'2024-03-14 11:13:20','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81743,'2024-03-14 11:17:45','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22206||idfactura : 10284||--> fields <-- descripcion (old)  : ALQUILER DE CABESTRILLO POR 60 DIAS||descripcion (new)  : SERVICIO DE CABESTRILLO POR 60 DIAS'),(81744,'2024-03-14 11:18:33','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81745,'2024-03-14 11:19:18','agus','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(81746,'2024-03-14 11:20:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81747,'2024-03-14 11:23:45','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81748,'2024-03-14 11:23:52','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81749,'2024-03-14 11:23:53','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81750,'2024-03-14 11:24:05','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81751,'2024-03-14 16:26:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(81752,'2024-03-14 16:26:29','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81753,'2024-03-14 16:26:30','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81754,'2024-03-14 16:30:05','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81755,'2024-03-14 16:30:13','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81756,'2024-03-14 16:30:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81757,'2024-03-14 16:30:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22842||idfactura : 10585||--> fields <-- descripcion (new)  : MANGO PARA ELECTROBISTURI||cantidad (new)  : 5||precio_unitario (new)  : 5272.00||subtotal (new)  : 26360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26360.00||art_id (new)  : ||ctacte (new)  : '),(81758,'2024-03-14 16:30:41','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81759,'2024-03-14 16:30:46','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81760,'2024-03-14 16:30:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81761,'2024-03-14 16:31:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22843||idfactura : 10584||--> fields <-- descripcion (new)  : MANGO PARA ELECTROBISTURI||cantidad (new)  : 5||precio_unitario (new)  : 5272.00||subtotal (new)  : 26360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26360.00||art_id (new)  : ||ctacte (new)  : '),(81762,'2024-03-14 16:31:09','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81763,'2024-03-14 16:31:23','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81764,'2024-03-14 16:31:26','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81765,'2024-03-14 17:43:52','','sec_Login','Scriptcase','179.62.251.253','access',''),(81766,'2024-03-14 18:24:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(81767,'2024-03-14 18:25:01','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81768,'2024-03-14 18:25:01','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81769,'2024-03-14 18:25:06','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81770,'2024-03-14 18:25:10','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81771,'2024-03-14 18:25:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81772,'2024-03-14 18:26:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22844||idfactura : 10587||--> fields <-- descripcion (new)  : SPONGOSTAN ESPONJA HEMOSTATICA||cantidad (new)  : 20||precio_unitario (new)  : 17500.00||subtotal (new)  : 350000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350000.00||art_id (new)  : ||ctacte (new)  : '),(81773,'2024-03-14 18:27:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22845||idfactura : 10587||--> fields <-- descripcion (new)  : PERA EVACUADORA DESC x 125cc ESTERIL PHASCO||cantidad (new)  : 10||precio_unitario (new)  : 14750.00||subtotal (new)  : 147500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 147500.00||art_id (new)  : ||ctacte (new)  : '),(81774,'2024-03-14 18:27:24','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81775,'2024-03-15 08:46:34','','sec_Login','Scriptcase','179.62.251.253','access',''),(81776,'2024-03-15 09:13:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(81777,'2024-03-15 11:56:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(81778,'2024-03-15 11:56:07','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81779,'2024-03-15 11:56:08','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81780,'2024-03-15 11:56:13','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81781,'2024-03-15 11:56:39','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81782,'2024-03-15 11:57:23','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81783,'2024-03-15 11:57:58','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(81784,'2024-03-15 12:00:15','sergio','cuit','Scriptcase','179.62.251.253','access',''),(81785,'2024-03-15 15:24:43','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(81786,'2024-03-15 15:24:53','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(81787,'2024-03-15 15:24:53','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(81788,'2024-03-15 15:25:01','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(81789,'2024-03-15 15:25:34','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(81790,'2024-03-15 15:25:39','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(81791,'2024-03-15 15:25:45','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(81792,'2024-03-15 15:25:46','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(81793,'2024-03-15 15:25:51','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(81794,'2024-03-16 06:18:06','','sec_Login','Scriptcase','65.154.226.171','access',''),(81795,'2024-03-16 07:05:59','','sec_Login','Scriptcase','35.84.184.10','access',''),(81796,'2024-03-16 09:23:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(81797,'2024-03-16 09:23:55','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81798,'2024-03-16 09:23:56','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81799,'2024-03-16 09:24:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81800,'2024-03-16 09:24:04','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81801,'2024-03-16 09:24:23','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10592||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240316||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10097819||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LLORET JOSE||domicilio_cliente (new)  : 4 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81802,'2024-03-16 09:24:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81803,'2024-03-16 09:24:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22846||idfactura : 10592||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 100||precio_unitario (new)  : 100.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(81804,'2024-03-16 09:25:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81805,'2024-03-16 09:25:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81806,'2024-03-16 09:25:40','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(81807,'2024-03-16 09:26:12','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4137||--> fields <-- apeynom (new)  : Rodriguez Marta||direccion (new)  : 35 N1932||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1267||cuit (new)  : 37543294||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'),(81808,'2024-03-16 09:26:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10593||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240316||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37543294||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ MARTA||domicilio_cliente (new)  : 35 N1932||cliweb (new)  : 2||id_ctacte (new)  : 1267||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81809,'2024-03-16 09:26:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81810,'2024-03-16 09:26:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22847||idfactura : 10593||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION 15-20||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)  : '),(81811,'2024-03-16 09:27:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81812,'2024-03-16 09:49:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(81813,'2024-03-16 09:50:04','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81814,'2024-03-16 09:50:04','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81815,'2024-03-16 09:50:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81816,'2024-03-16 09:50:47','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81817,'2024-03-16 09:51:04','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10594||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240316||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27172089491||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PAEZ MARIA CLAUDIA||domicilio_cliente (new)  : 5 NUM 771||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)  : '),(81818,'2024-03-16 09:51:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81819,'2024-03-16 09:51:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(81820,'2024-03-16 09:51:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22848||idfactura : 10594||--> fields <-- descripcion (new)  : BRAZAL TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 9917.35||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(81821,'2024-03-16 09:51:32','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81822,'2024-03-16 09:51:32','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81823,'2024-03-16 09:51:33','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81824,'2024-03-16 09:51:43','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81825,'2024-03-16 09:51:46','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81826,'2024-03-16 09:51:54','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10595||--> fields <-- numero_factura (new)  : 1608||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240316||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)  : '),(81827,'2024-03-16 09:51:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81828,'2024-03-16 09:52:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22849||idfactura : 10595||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81829,'2024-03-16 09:52:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22850||idfactura : 10595||--> fields <-- descripcion (new)  : CAJAS 16/5||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)  : '),(81830,'2024-03-16 09:52:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22851||idfactura : 10595||--> fields <-- descripcion (new)  : CAJAS 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)  : '),(81831,'2024-03-16 09:52:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22852||idfactura : 10595||--> fields <-- descripcion (new)  : ALCOHOL X 500cc AL 70%||cantidad (new)  : 89||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81832,'2024-03-16 09:53:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22853||idfactura : 10595||--> fields <-- descripcion (new)  : ALCOHOL x 500cc AL 96%||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)  : '),(81833,'2024-03-16 09:53:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22854||idfactura : 10595||--> fields <-- descripcion (new)  : BAJALENGUA||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81834,'2024-03-16 09:53:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22855||idfactura : 10595||--> fields <-- descripcion (new)  : CATETER N° 20||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)  : '),(81835,'2024-03-16 09:53:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22856||idfactura : 10595||--> fields <-- descripcion (new)  : CEPILLO ESTERIL||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)  : '),(81836,'2024-03-16 09:54:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22857||idfactura : 10595||--> fields <-- descripcion (new)  : FRASCOS BITUBULADOS||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)  : '),(81837,'2024-03-16 09:54:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22858||idfactura : 10595||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 4000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81838,'2024-03-16 09:55:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22859||idfactura : 10595||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 350||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81839,'2024-03-16 09:55:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22860||idfactura : 10595||--> fields <-- descripcion (new)  : IODOPOVIDONA 5% X 1 L||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)  : '),(81840,'2024-03-16 09:55:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22861||idfactura : 10595||--> fields <-- descripcion (new)  : MONONYLON 4/0||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81841,'2024-03-16 09:56:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22862||idfactura : 10595||--> fields <-- descripcion (new)  : PAÑALES AD||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)  : '),(81842,'2024-03-16 09:56:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22863||idfactura : 10595||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 2,5cm||cantidad (new)  : 84||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81843,'2024-03-16 09:56:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22864||idfactura : 10595||--> fields <-- descripcion (new)  : TERMOMETROS DIGITALES||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)  : '),(81844,'2024-03-16 09:57:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22865||idfactura : 10595||--> fields <-- descripcion (new)  : TUBO ENDOT N° 7||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)  : '),(81845,'2024-03-16 09:57:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22866||idfactura : 10595||--> fields <-- descripcion (new)  : TUBO ENDOT N° 8||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81846,'2024-03-16 09:57:35','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81847,'2024-03-16 09:57:53','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81848,'2024-03-16 10:24:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(81849,'2024-03-16 10:25:00','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81850,'2024-03-16 10:25:00','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81851,'2024-03-16 10:25:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81852,'2024-03-16 10:33:22','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81853,'2024-03-16 10:33:31','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10596||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240316||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)  : '),(81854,'2024-03-16 10:33:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81855,'2024-03-16 10:35:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22867||idfactura : 10596||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA||cantidad (new)  : 10||precio_unitario (new)  : 2314.04||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)  : '),(81856,'2024-03-16 10:35:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22868||idfactura : 10596||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 3||precio_unitario (new)  : 2892.56||subtotal (new)  : 8677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 1822.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(81857,'2024-03-16 10:35:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81858,'2024-03-16 11:32:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(81859,'2024-03-16 11:32:08','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81860,'2024-03-16 11:32:09','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81861,'2024-03-16 11:32:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81862,'2024-03-16 11:32:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81863,'2024-03-16 11:32:50','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10597||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240316||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406548||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAFFEO ADRIEL||domicilio_cliente (new)  : 17 NUM 957||cliweb (new)  : 2||id_ctacte (new)  : 1228||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)  : '),(81864,'2024-03-16 11:32:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81865,'2024-03-16 11:33:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22869||idfactura : 10597||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(81866,'2024-03-16 11:33:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22870||idfactura : 10597||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(81867,'2024-03-16 11:34:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22871||idfactura : 10597||--> fields <-- descripcion (new)  : VENDA ELASTIZADA 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)  : '),(81868,'2024-03-16 11:34:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81869,'2024-03-16 11:35:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(81870,'2024-03-16 11:35:10','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81871,'2024-03-16 11:35:11','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81872,'2024-03-16 11:35:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81873,'2024-03-16 11:36:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81874,'2024-03-16 11:36:41','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81875,'2024-03-16 11:37:06','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10598||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240316||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875388||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUASTELLO GUILLERMO||domicilio_cliente (new)  : V. BERGARA 2250||cliweb (new)  : 2||id_ctacte (new)  : 188||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)  : '),(81876,'2024-03-16 11:37:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81877,'2024-03-16 11:37:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22872||idfactura : 10598||--> fields <-- descripcion (new)  : CAMARA DE TENSIOMETRO||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)  : '),(81878,'2024-03-16 11:37:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81879,'2024-03-16 12:49:39','','sec_Login','Scriptcase','190.185.255.46','access',''),(81880,'2024-03-17 06:35:59','','sec_Login','Scriptcase','205.210.31.48','access',''),(81881,'2024-03-18 08:03:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(81882,'2024-03-18 08:21:59','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81883,'2024-03-18 08:21:59','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81884,'2024-03-18 08:22:16','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81885,'2024-03-18 08:22:19','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81886,'2024-03-18 08:22:37','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10599||--> fields <-- numero_factura (new)  : 1609||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240318||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)  : '),(81887,'2024-03-18 08:22:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81888,'2024-03-18 08:23:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22873||idfactura : 10599||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 2150.00||subtotal (new)  : 51600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51600.00||art_id (new)  : ||ctacte (new)  : '),(81889,'2024-03-18 08:23:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22874||idfactura : 10599||--> fields <-- descripcion (new)  : AGUJAS 16/5||cantidad (new)  : 300||precio_unitario (new)  : 30.50||subtotal (new)  : 9150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9150.00||art_id (new)  : ||ctacte (new)  : '),(81890,'2024-03-18 08:23:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22875||idfactura : 10599||--> fields <-- descripcion (new)  : AGUJAS 40/12||cantidad (new)  : 300||precio_unitario (new)  : 47.90||subtotal (new)  : 14370.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14370.00||art_id (new)  : ||ctacte (new)  : '),(81891,'2024-03-18 08:23:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22876||idfactura : 10599||--> fields <-- descripcion (new)  : BUTERFLY N° 21G||cantidad (new)  : 50||precio_unitario (new)  : 175.00||subtotal (new)  : 8750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8750.00||art_id (new)  : ||ctacte (new)  : '),(81892,'2024-03-18 08:24:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22877||idfactura : 10599||--> fields <-- descripcion (new)  : ALCOHOL x 500cc 70%||cantidad (new)  : 100||precio_unitario (new)  : 1200.00||subtotal (new)  : 120000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 120000.00||art_id (new)  : ||ctacte (new)  : '),(81893,'2024-03-18 08:24:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22878||idfactura : 10599||--> fields <-- descripcion (new)  : ALCOHOL x 500cc 96%||cantidad (new)  : 100||precio_unitario (new)  : 1350.00||subtotal (new)  : 135000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 135000.00||art_id (new)  : ||ctacte (new)  : '),(81894,'2024-03-18 08:25:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22879||idfactura : 10599||--> fields <-- descripcion (new)  : BAJALENGUA MADERA||cantidad (new)  : 500||precio_unitario (new)  : 38.30||subtotal (new)  : 19150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19150.00||art_id (new)  : ||ctacte (new)  : '),(81895,'2024-03-18 08:27:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(81896,'2024-03-18 08:27:26','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81897,'2024-03-18 08:27:26','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81898,'2024-03-18 08:27:29','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81899,'2024-03-18 08:27:32','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81900,'2024-03-18 08:27:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81901,'2024-03-18 08:27:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22880||idfactura : 10599||--> fields <-- descripcion (new)  : BOLSA COLECTORA DE ORINA 2 LT||cantidad (new)  : 30||precio_unitario (new)  : 941.00||subtotal (new)  : 28230.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28230.00||art_id (new)  : ||ctacte (new)  : '),(81902,'2024-03-18 08:28:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22881||idfactura : 10599||--> fields <-- descripcion (new)  : CATETER N° 20||cantidad (new)  : 50||precio_unitario (new)  : 950.00||subtotal (new)  : 47500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47500.00||art_id (new)  : ||ctacte (new)  : '),(81903,'2024-03-18 08:28:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22882||idfactura : 10599||--> fields <-- descripcion (new)  : CEPILLO DE CIRUJANO ESTERIL||cantidad (new)  : 50||precio_unitario (new)  : 377.00||subtotal (new)  : 18850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18850.00||art_id (new)  : ||ctacte (new)  : '),(81904,'2024-03-18 08:28:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22883||idfactura : 10599||--> fields <-- descripcion (new)  : FRASCOS BITUBULADOS X 750cc||cantidad (new)  : 5||precio_unitario (new)  : 1410.00||subtotal (new)  : 7050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7050.00||art_id (new)  : ||ctacte (new)  : '),(81905,'2024-03-18 08:29:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22884||idfactura : 10599||--> fields <-- descripcion (new)  : GUANTES LATEX MEDIUM||cantidad (new)  : 4000||precio_unitario (new)  : 85.00||subtotal (new)  : 340000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 340000.00||art_id (new)  : ||ctacte (new)  : '),(81906,'2024-03-18 08:29:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22885||idfactura : 10599||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 400||precio_unitario (new)  : 551.00||subtotal (new)  : 220400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 220400.00||art_id (new)  : ||ctacte (new)  : '),(81907,'2024-03-18 08:29:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22886||idfactura : 10599||--> fields <-- descripcion (new)  : IODOPOVIDONA AL 5% X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 16520.00||subtotal (new)  : 99120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99120.00||art_id (new)  : ||ctacte (new)  : '),(81908,'2024-03-18 08:30:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22887||idfactura : 10599||--> fields <-- descripcion (new)  : JERINGAS DE BONEAU||cantidad (new)  : 5||precio_unitario (new)  : 3450.00||subtotal (new)  : 17250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17250.00||art_id (new)  : ||ctacte (new)  : '),(81909,'2024-03-18 08:30:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22888||idfactura : 10599||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLOMGADOR||cantidad (new)  : 200||precio_unitario (new)  : 851.00||subtotal (new)  : 170200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 170200.00||art_id (new)  : ||ctacte (new)  : '),(81910,'2024-03-18 08:31:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22889||idfactura : 10599||--> fields <-- descripcion (new)  : MONONYLON 4/0||cantidad (new)  : 24||precio_unitario (new)  : 1655.00||subtotal (new)  : 39720.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39720.00||art_id (new)  : ||ctacte (new)  : '),(81911,'2024-03-18 08:31:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22890||idfactura : 10599||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 1000||precio_unitario (new)  : 450.00||subtotal (new)  : 450000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 450000.00||art_id (new)  : ||ctacte (new)  : '),(81912,'2024-03-18 08:32:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22891||idfactura : 10599||--> fields <-- descripcion (new)  : POUCH GRANDE 250x200M||cantidad (new)  : 1||precio_unitario (new)  : 43900.00||subtotal (new)  : 43900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43900.00||art_id (new)  : ||ctacte (new)  : '),(81913,'2024-03-18 08:32:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22892||idfactura : 10599||--> fields <-- descripcion (new)  : SONDAS K65||cantidad (new)  : 50||precio_unitario (new)  : 1995.00||subtotal (new)  : 99750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99750.00||art_id (new)  : ||ctacte (new)  : '),(81914,'2024-03-18 08:33:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22893||idfactura : 10599||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICAS 2,5cm||cantidad (new)  : 84||precio_unitario (new)  : 886.00||subtotal (new)  : 74424.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74424.00||art_id (new)  : ||ctacte (new)  : '),(81915,'2024-03-18 08:33:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22894||idfactura : 10599||--> fields <-- descripcion (new)  : TERMOMETROS DIGITALES||cantidad (new)  : 2||precio_unitario (new)  : 1200.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(81916,'2024-03-18 08:34:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22895||idfactura : 10599||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEALES N° 7||cantidad (new)  : 30||precio_unitario (new)  : 1200.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(81917,'2024-03-18 08:34:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22896||idfactura : 10599||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES N° 7,5||cantidad (new)  : 50||precio_unitario (new)  : 1200.00||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)  : '),(81918,'2024-03-18 08:34:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22897||idfactura : 10599||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES N° 8||cantidad (new)  : 30||precio_unitario (new)  : 1200.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(81919,'2024-03-18 08:34:46','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(81920,'2024-03-18 08:35:09','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81921,'2024-03-18 08:35:19','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81922,'2024-03-18 08:35:22','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81923,'2024-03-18 08:35:23','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81924,'2024-03-18 08:35:27','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81925,'2024-03-18 08:37:21','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(81926,'2024-03-18 08:37:22','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81927,'2024-03-18 08:37:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(81928,'2024-03-18 08:49:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(81929,'2024-03-18 10:04:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(81930,'2024-03-18 10:04:03','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81931,'2024-03-18 10:04:03','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81932,'2024-03-18 10:04:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81933,'2024-03-18 10:04:26','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(81934,'2024-03-18 10:04:55','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81935,'2024-03-18 11:08:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(81936,'2024-03-18 12:13:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(81937,'2024-03-18 12:14:00','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81938,'2024-03-18 12:14:00','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81939,'2024-03-18 12:14:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81940,'2024-03-18 12:14:06','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81941,'2024-03-18 12:14:09','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(81942,'2024-03-18 12:14:38','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4138||--> fields <-- apeynom (new)  : Sanchez Casemiro||direccion (new)  : 35 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1268||cuit (new)  : 35411784||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'),(81943,'2024-03-18 12:14:47','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10601||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240318||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35411784||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANCHEZ CASEMIRO||domicilio_cliente (new)  : 35 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 1268||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81944,'2024-03-18 12:14:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81945,'2024-03-18 12:14:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22898||idfactura : 10601||--> fields <-- descripcion (new)  : Alquiler de bota x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(81946,'2024-03-18 12:15:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81947,'2024-03-18 16:42:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(81948,'2024-03-18 16:42:27','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81949,'2024-03-18 16:42:27','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81950,'2024-03-18 16:42:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81951,'2024-03-18 18:29:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(81952,'2024-03-19 09:31:18','','sec_Login','Scriptcase','190.185.255.46','access',''),(81953,'2024-03-19 11:26:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(81954,'2024-03-19 11:27:12','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81955,'2024-03-19 11:27:13','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81956,'2024-03-19 11:27:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81957,'2024-03-19 11:27:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81958,'2024-03-19 11:28:47','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10602||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240319||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30715209604||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUIP SALUD S.A||domicilio_cliente (new)  : ANTARTIDA ARGENTINA 332||cliweb (new)  : 2||id_ctacte (new)  : 1248||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81959,'2024-03-19 11:28:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81960,'2024-03-19 11:29:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22899||idfactura : 10602||--> fields <-- descripcion (new)  : CASTRO ROSA - ALQUILER DE CAMA DEL 26/03 AL 26/04||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)  : '),(81961,'2024-03-19 11:29:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81962,'2024-03-19 17:04:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(81963,'2024-03-19 17:04:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(81964,'2024-03-19 17:04:23','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81965,'2024-03-19 17:04:24','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81966,'2024-03-19 17:08:07','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(81967,'2024-03-19 17:12:58','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81968,'2024-03-19 17:13:03','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(81969,'2024-03-19 17:13:13','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10603||--> fields <-- numero_factura (new)  : 1610||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240319||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)  : '),(81970,'2024-03-19 17:13:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(81971,'2024-03-19 17:13:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22900||idfactura : 10603||--> fields <-- descripcion (new)  : SALUCION FISIOLOGICA X 500cc||cantidad (new)  : 75||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(81972,'2024-03-19 17:14:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22901||idfactura : 10603||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||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)  : '),(81973,'2024-03-19 17:14:23','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(81974,'2024-03-20 02:47:17','','sec_Login','Scriptcase','185.141.119.49','access',''),(81975,'2024-03-20 10:18:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(81976,'2024-03-20 10:19:10','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81977,'2024-03-20 10:19:11','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(81978,'2024-03-20 10:20:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81979,'2024-03-20 10:20:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81980,'2024-03-20 10:21:23','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10604||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240320||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA JUAN FRANCISCO||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81981,'2024-03-20 10:21:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81982,'2024-03-20 10:21:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22902||idfactura : 10604||--> fields <-- descripcion (new)  : PIEZA DE GASA 2kg||cantidad (new)  : 1||precio_unitario (new)  : 20661.15||subtotal (new)  : 20661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 4338.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(81983,'2024-03-20 10:22:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22903||idfactura : 10604||--> fields <-- descripcion (new)  : IODO TOPICO X1l||cantidad (new)  : 1||precio_unitario (new)  : 28347.10||subtotal (new)  : 28347.11||porcentaje_iva (new)  : 0.210||iva (new)  : 5952.89||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34300.00||art_id (new)  : ||ctacte (new)  : '),(81984,'2024-03-20 10:22:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81985,'2024-03-20 10:26:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81986,'2024-03-20 10:26:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10605||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240320||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4383968||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PIGLIAPOCO YOLANDA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1149||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81987,'2024-03-20 10:26:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81988,'2024-03-20 10:26:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22904||idfactura : 10605||--> fields <-- descripcion (new)  : PARCHE HOLLYSTER 20X20||cantidad (new)  : 1||precio_unitario (new)  : 14500.00||subtotal (new)  : 14500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14500.00||art_id (new)  : ||ctacte (new)  : '),(81989,'2024-03-20 10:26:54','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81990,'2024-03-20 10:26:56','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(81991,'2024-03-20 10:27:12','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10606||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240320||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONICA ARTIGAS||domicilio_cliente (new)  : 26 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(81992,'2024-03-20 10:27:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(81993,'2024-03-20 10:27:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22905||idfactura : 10606||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 8-15||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)  : '),(81994,'2024-03-20 10:27:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(81995,'2024-03-20 11:12:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(81996,'2024-03-20 11:12:10','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(81997,'2024-03-20 11:12:11','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(81998,'2024-03-20 11:12:16','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(81999,'2024-03-20 11:12:42','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82000,'2024-03-20 11:12:45','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82001,'2024-03-20 11:12:46','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82002,'2024-03-20 11:12:50','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82003,'2024-03-20 11:17:36','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82004,'2024-03-20 11:21:57','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82005,'2024-03-20 11:22:28','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82006,'2024-03-20 11:22:36','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82007,'2024-03-20 11:22:46','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82008,'2024-03-20 11:23:00','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82009,'2024-03-20 11:23:27','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82010,'2024-03-20 11:24:14','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82011,'2024-03-20 11:24:27','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82012,'2024-03-20 11:27:23','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(82013,'2024-03-20 11:28:47','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82014,'2024-03-20 11:29:02','sergio','grid_remitos_facturados','Scriptcase','179.62.251.253','access',''),(82015,'2024-03-20 11:36:32','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82016,'2024-03-20 11:36:44','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82017,'2024-03-20 11:37:26','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82018,'2024-03-20 11:37:27','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82019,'2024-03-20 11:37:31','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82020,'2024-03-20 11:45:21','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82021,'2024-03-20 11:45:33','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10609||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240320||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82022,'2024-03-20 11:45:34','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82023,'2024-03-20 11:46:05','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22906||idfactura : 10609||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO||cantidad (new)  : 1||precio_unitario (new)  : 10200.00||subtotal (new)  : 10200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10200.00||art_id (new)  : ||ctacte (new)  : '),(82024,'2024-03-20 11:46:12','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82025,'2024-03-20 11:46:27','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82026,'2024-03-20 11:46:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(82027,'2024-03-20 11:46:46','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82028,'2024-03-20 11:46:46','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82029,'2024-03-20 11:46:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82030,'2024-03-20 11:47:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(82031,'2024-03-20 11:47:31','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82032,'2024-03-20 11:48:37','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10611||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240320||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82033,'2024-03-20 11:48:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82034,'2024-03-20 11:49:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22907||idfactura : 10611||--> fields <-- descripcion (new)  : CLORURO DE BENZALCONIO X1L||cantidad (new)  : 1||precio_unitario (new)  : 10200.00||subtotal (new)  : 10200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10200.00||art_id (new)  : ||ctacte (new)  : '),(82035,'2024-03-20 11:49:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82036,'2024-03-20 11:49:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82037,'2024-03-20 11:49:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(82038,'2024-03-20 11:49:50','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10612||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240320||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)  : '),(82039,'2024-03-20 11:49:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82040,'2024-03-20 11:50:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22908||idfactura : 10612||--> fields <-- descripcion (new)  : PARCHE HOLLYSTER 10X10||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)  : '),(82041,'2024-03-20 11:50:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82042,'2024-03-20 15:00:31','','sec_Login','Scriptcase','103.164.81.98','access',''),(82043,'2024-03-20 15:00:34','','sec_Login','Scriptcase','103.164.81.98','access',''),(82044,'2024-03-20 16:20:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(82045,'2024-03-20 16:41:55','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82046,'2024-03-20 16:41:56','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82047,'2024-03-20 16:42:01','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82048,'2024-03-20 16:42:03','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82049,'2024-03-20 16:42:11','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10613||--> fields <-- numero_factura (new)  : 1611||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240320||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)  : '),(82050,'2024-03-20 16:42:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82051,'2024-03-20 16:42:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22909||idfactura : 10613||--> fields <-- descripcion (new)  : CATETER 21G||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(82052,'2024-03-20 16:42:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22910||idfactura : 10613||--> fields <-- descripcion (new)  : LLAVE DE 3V COM 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)  : '),(82053,'2024-03-20 16:43:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22911||idfactura : 10613||--> fields <-- descripcion (new)  : JERINGAS DE BONEAU||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)  : '),(82054,'2024-03-20 16:43:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22912||idfactura : 10613||--> fields <-- descripcion (new)  : SONDAS K65||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(82055,'2024-03-20 16:43:35','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82056,'2024-03-20 17:39:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(82057,'2024-03-20 17:39:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82058,'2024-03-20 17:39:09','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82059,'2024-03-20 17:40:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(82060,'2024-03-20 17:40:21','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82061,'2024-03-20 17:40:21','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82062,'2024-03-20 17:40:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82063,'2024-03-20 17:40:26','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82064,'2024-03-20 17:40:34','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10614||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240320||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)  : '),(82065,'2024-03-20 17:40:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82066,'2024-03-20 17:40:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22913||idfactura : 10614||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 619.83||subtotal (new)  : 18595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 3904.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22499.99||art_id (new)  : ||ctacte (new)  : '),(82067,'2024-03-20 17:41:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22914||idfactura : 10614||--> fields <-- descripcion (new)  : ASIENTO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 4958.67||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(82068,'2024-03-20 17:41:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82069,'2024-03-20 19:05:14','','sec_Login','Scriptcase','179.62.253.96','access',''),(82070,'2024-03-20 19:05:16','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(82071,'2024-03-20 19:05:17','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(82072,'2024-03-20 19:13:37','sergio','grid_fac_cons','Scriptcase','179.62.253.96','access',''),(82073,'2024-03-20 19:25:37','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(82074,'2024-03-20 19:41:09','','sec_Login','Scriptcase','179.62.253.96','access',''),(82075,'2024-03-20 19:41:12','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(82076,'2024-03-20 19:41:12','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(82077,'2024-03-20 20:09:49','','sec_Login','Scriptcase','179.62.253.96','access',''),(82078,'2024-03-20 20:09:52','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(82079,'2024-03-20 20:09:53','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(82080,'2024-03-20 20:09:58','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(82081,'2024-03-20 20:10:09','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(82082,'2024-03-20 20:11:01','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(82083,'2024-03-21 08:34:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(82084,'2024-03-21 08:53:44','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82085,'2024-03-21 08:53:44','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82086,'2024-03-21 08:53:50','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82087,'2024-03-21 08:53:58','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82088,'2024-03-21 09:08:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(82089,'2024-03-21 10:02:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(82090,'2024-03-21 10:02:26','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82091,'2024-03-21 10:02:27','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82092,'2024-03-21 10:02:35','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82093,'2024-03-21 10:02:40','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82094,'2024-03-21 10:02:50','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10615||--> fields <-- numero_factura (new)  : 1612||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240321||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)  : '),(82095,'2024-03-21 10:02:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82096,'2024-03-21 10:06:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22915||idfactura : 10615||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 200||precio_unitario (new)  : 2725.00||subtotal (new)  : 545000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 545000.00||art_id (new)  : ||ctacte (new)  : '),(82097,'2024-03-21 10:06:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22916||idfactura : 10615||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA 100cc||cantidad (new)  : 300||precio_unitario (new)  : 2027.00||subtotal (new)  : 608100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 608100.00||art_id (new)  : ||ctacte (new)  : '),(82098,'2024-03-21 10:07:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22917||idfactura : 10615||--> fields <-- descripcion (new)  : HOSPITAL DE GENERAL 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)  : '),(82099,'2024-03-21 10:07:26','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82100,'2024-03-21 10:09:29','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82101,'2024-03-21 10:09:38','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10616||--> fields <-- numero_factura (new)  : 1613||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240321||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)  : '),(82102,'2024-03-21 10:09:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82103,'2024-03-21 10:10:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22918||idfactura : 10616||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(82104,'2024-03-21 10:10:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22919||idfactura : 10616||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||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)  : '),(82105,'2024-03-21 10:10:38','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82106,'2024-03-21 10:10:44','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82107,'2024-03-21 10:11:15','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82108,'2024-03-21 10:11:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82109,'2024-03-21 10:11:21','sergio','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10603||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(82110,'2024-03-21 10:11:26','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82111,'2024-03-21 10:11:41','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82112,'2024-03-21 10:12:00','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82113,'2024-03-21 10:24:04','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82114,'2024-03-21 10:35:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(82115,'2024-03-21 10:51:31','','form_remitos','Scriptcase','179.62.251.253','access',''),(82116,'2024-03-21 10:51:32','','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82117,'2024-03-21 10:53:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(82118,'2024-03-21 10:53:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82119,'2024-03-21 10:53:09','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82120,'2024-03-21 10:53:12','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(82121,'2024-03-21 11:00:37','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82122,'2024-03-21 11:00:50','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82123,'2024-03-21 11:00:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82124,'2024-03-21 11:01:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22900||idfactura : 10603||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2715.00||subtotal (old)  : 0.000||subtotal (new)  : 203625.00||total (old)  : 0.00||total (new)  : 203625.00'),(82125,'2024-03-21 11:01:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22901||idfactura : 10603||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2030.00||subtotal (old)  : 0.000||subtotal (new)  : 203000.00||total (old)  : 0.00||total (new)  : 203000.00'),(82126,'2024-03-21 11:01:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22920||idfactura : 10603||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 5CM||cantidad (new)  : 4||precio_unitario (new)  : 12990.00||subtotal (new)  : 51960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51960.00||art_id (new)  : ||ctacte (new)  : '),(82127,'2024-03-21 11:01:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22921||idfactura : 10603||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 2,5CM||cantidad (new)  : 2||precio_unitario (new)  : 12990.00||subtotal (new)  : 25980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25980.00||art_id (new)  : ||ctacte (new)  : '),(82128,'2024-03-21 11:02:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22922||idfactura : 10603||--> fields <-- descripcion (new)  : APOSITOS 10x12 HIPOALERGIC||cantidad (new)  : 20||precio_unitario (new)  : 1390.00||subtotal (new)  : 27800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27800.00||art_id (new)  : ||ctacte (new)  : '),(82129,'2024-03-21 11:02:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22923||idfactura : 10603||--> fields <-- descripcion (new)  : K27 Ad||cantidad (new)  : 20||precio_unitario (new)  : 3993.00||subtotal (new)  : 79860.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79860.00||art_id (new)  : ||ctacte (new)  : '),(82130,'2024-03-21 11:02:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22924||idfactura : 10603||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 20||precio_unitario (new)  : 2100.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(82131,'2024-03-21 11:03:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22925||idfactura : 10603||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 LT||cantidad (new)  : 5||precio_unitario (new)  : 29600.00||subtotal (new)  : 148000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 148000.00||art_id (new)  : ||ctacte (new)  : '),(82132,'2024-03-21 11:03:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22926||idfactura : 10603||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 595.00||subtotal (new)  : 178500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 178500.00||art_id (new)  : ||ctacte (new)  : '),(82133,'2024-03-21 11:04:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22927||idfactura : 10603||--> fields <-- descripcion (new)  : PIEZAS DE GASAS GRANDES||cantidad (new)  : 20||precio_unitario (new)  : 38800.00||subtotal (new)  : 776000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 776000.00||art_id (new)  : ||ctacte (new)  : '),(82134,'2024-03-21 11:04:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22928||idfactura : 10603||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 6660.00||subtotal (new)  : 333000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 333000.00||art_id (new)  : ||ctacte (new)  : '),(82135,'2024-03-21 11:04:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22929||idfactura : 10603||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 3120.00||subtotal (new)  : 74880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74880.00||art_id (new)  : ||ctacte (new)  : '),(82136,'2024-03-21 11:05:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22930||idfactura : 10603||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 100||precio_unitario (new)  : 450.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(82137,'2024-03-21 11:05:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22931||idfactura : 10603||--> fields <-- descripcion (new)  : IODO TOPICA X 1 LT||cantidad (new)  : 10||precio_unitario (new)  : 33900.00||subtotal (new)  : 339000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 339000.00||art_id (new)  : ||ctacte (new)  : '),(82138,'2024-03-21 11:05:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22932||idfactura : 10603||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 4||precio_unitario (new)  : 5450.00||subtotal (new)  : 21800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21800.00||art_id (new)  : ||ctacte (new)  : '),(82139,'2024-03-21 11:05:55','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82140,'2024-03-21 11:12:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(82141,'2024-03-21 11:12:47','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82142,'2024-03-21 11:12:47','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82143,'2024-03-21 11:12:52','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82144,'2024-03-21 11:12:56','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82145,'2024-03-21 11:12:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82146,'2024-03-21 11:13:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22933||idfactura : 10603||--> fields <-- descripcion (new)  : JERINGAS THOMEY||cantidad (new)  : 25||precio_unitario (new)  : 783.00||subtotal (new)  : 19575.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19575.00||art_id (new)  : ||ctacte (new)  : '),(82147,'2024-03-21 11:26:21','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82148,'2024-03-21 11:31:59','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82149,'2024-03-21 11:32:03','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82150,'2024-03-21 11:32:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82151,'2024-03-21 11:32:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22915||idfactura : 10615||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 500cc||descripcion (new)  : LLAVE DE 3 V CON PROLONG'),(82152,'2024-03-21 11:33:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22916||idfactura : 10615||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA 100cc||descripcion (new)  : CATETER BD N° 18||cantidad (old)  : 300||cantidad (new)  : 100||precio_unitario (old)  : 2027.000||precio_unitario (new)  : 0||subtotal (old)  : 608100.000||subtotal (new)  : 0||total (old)  : 608100.00||total (new)  : 0'),(82153,'2024-03-21 11:33:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22915||idfactura : 10615||--> fields <-- precio_unitario (old)  : 2725.00||precio_unitario (new)  : 0||subtotal (old)  : 545000.00||subtotal (new)  : 0||total (old)  : 545000.00||total (new)  : 0'),(82154,'2024-03-21 11:33:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22934||idfactura : 10615||--> fields <-- descripcion (new)  : CATETER BD 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)  : '),(82155,'2024-03-21 11:33:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22935||idfactura : 10615||--> 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)  : '),(82156,'2024-03-21 11:34:16','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(82157,'2024-03-21 11:37:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22916||idfactura : 10615||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2214.00||subtotal (old)  : 0||subtotal (new)  : 221400.00||total (old)  : 0||total (new)  : 221400.00'),(82158,'2024-03-21 11:38:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22934||idfactura : 10615||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2214.00||subtotal (old)  : 0||subtotal (new)  : 221400.00||total (old)  : 0||total (new)  : 221400.00'),(82159,'2024-03-21 11:38:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22917||idfactura : 10615||--> fields <-- descripcion (old)  : HOSPITAL DE GENERAL ALVEAR######||descripcion (new)  : JERINGAS DE 10cc||cantidad (old)  : 0||cantidad (new)  : 600||precio_unitario (old)  : 0.000||precio_unitario (new)  : 173.00||subtotal (old)  : 0.000||subtotal (new)  : 103800.00||total (old)  : 0.00||total (new)  : 103800.00'),(82160,'2024-03-21 11:38:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22935||idfactura : 10615||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 525.00||subtotal (old)  : 0||subtotal (new)  : 105000.00||total (old)  : 0||total (new)  : 105000.00'),(82161,'2024-03-21 11:39:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22915||idfactura : 10615||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1150.00||subtotal (old)  : 0||subtotal (new)  : 230000.00||total (old)  : 0||total (new)  : 230000.00'),(82162,'2024-03-21 11:39:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22936||idfactura : 10615||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 500||precio_unitario (new)  : 96.80||subtotal (new)  : 48400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48400.00||art_id (new)  : ||ctacte (new)  : '),(82163,'2024-03-21 11:39:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22937||idfactura : 10615||--> fields <-- descripcion (new)  : BOLSAS ORNA 2 LT||cantidad (new)  : 50||precio_unitario (new)  : 1280.99||subtotal (new)  : 64049.59||porcentaje_iva (new)  : 0.210||iva (new)  : 13450.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 77500.00||art_id (new)  : ||ctacte (new)  : '),(82164,'2024-03-21 11:40:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22938||idfactura : 10615||--> fields <-- descripcion (new)  : CATETER N° 22||cantidad (new)  : 50||precio_unitario (new)  : 1829.75||subtotal (new)  : 91487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 19212.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 110699.99||art_id (new)  : ||ctacte (new)  : '),(82165,'2024-03-21 11:40:34','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82166,'2024-03-21 11:40:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22938||idfactura : 10615||--> fields <-- descripcion (old)  : CATETER N° 22||descripcion (new)  : CATETER N° 22 #######||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(82167,'2024-03-21 11:41:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22937||idfactura : 10615||--> fields <-- descripcion (old)  : BOLSAS ORNA 2 LT||cantidad (old)  : 50||precio_unitario (old)  : 1280.99||subtotal (old)  : 64049.59||porcentaje_iva (old)  : 0.210||iva (old)  : 13450.41||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 77500.00||art_id (old)  : ||ctacte (old)  : '),(82168,'2024-03-21 11:41:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22936||idfactura : 10615||--> fields <-- descripcion (old)  : JERINGAS DE 5cc||cantidad (old)  : 500||precio_unitario (old)  : 96.80||subtotal (old)  : 48400.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 48400.00||art_id (old)  : ||ctacte (old)  : '),(82169,'2024-03-21 11:41:32','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82170,'2024-03-21 11:41:35','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82171,'2024-03-21 11:41:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82172,'2024-03-21 11:41:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22938||idfactura : 10615||--> fields <-- descripcion (old)  : CATETER N° 22 #######||cantidad (old)  : 50||precio_unitario (old)  : 1829.750||subtotal (old)  : 91487.600||porcentaje_iva (old)  : 0.000||iva (old)  : 19212.390||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 110699.99||art_id (old)  : ||ctacte (old)  : N'),(82173,'2024-03-21 11:42:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22939||idfactura : 10615||--> fields <-- descripcion (new)  : CATETER BD N° 22||cantidad (new)  : 50||precio_unitario (new)  : 2214.00||subtotal (new)  : 110700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 110700.00||art_id (new)  : ||ctacte (new)  : '),(82174,'2024-03-21 11:42:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22940||idfactura : 10615||--> fields <-- descripcion (new)  : BOLSA ORINA 2 LT||cantidad (new)  : 50||precio_unitario (new)  : 1550.00||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)  : '),(82175,'2024-03-21 11:43:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22941||idfactura : 10615||--> fields <-- descripcion (new)  : JERINGAS DE 5cc#####||cantidad (new)  : 500||precio_unitario (new)  : 96.80||subtotal (new)  : 48400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48400.00||art_id (new)  : ||ctacte (new)  : '),(82176,'2024-03-21 11:43:08','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82177,'2024-03-21 14:46:37','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(82178,'2024-03-21 14:46:46','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(82179,'2024-03-21 14:46:46','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(82180,'2024-03-21 14:46:54','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(82181,'2024-03-21 14:47:18','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(82182,'2024-03-21 14:47:23','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(82183,'2024-03-21 14:47:27','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(82184,'2024-03-21 14:47:29','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(82185,'2024-03-21 14:47:33','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(82186,'2024-03-21 16:53:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(82187,'2024-03-21 16:53:30','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82188,'2024-03-21 16:53:30','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82189,'2024-03-21 16:58:58','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82190,'2024-03-21 16:59:51','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82191,'2024-03-21 16:59:53','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82192,'2024-03-21 17:00:04','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10618||--> fields <-- numero_factura (new)  : 1613||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240321||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)  : '),(82193,'2024-03-21 17:00:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82194,'2024-03-21 17:00:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22942||idfactura : 10618||--> fields <-- descripcion (new)  : HOGAR ANCIANOS||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)  : '),(82195,'2024-03-21 17:00:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22943||idfactura : 10618||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 4||precio_unitario (new)  : 36900.00||subtotal (new)  : 147600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 147600.00||art_id (new)  : ||ctacte (new)  : '),(82196,'2024-03-21 17:00:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22944||idfactura : 10618||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX LARGE||cantidad (new)  : 10||precio_unitario (new)  : 12500.00||subtotal (new)  : 125000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(82197,'2024-03-21 17:00:57','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82198,'2024-03-21 17:01:06','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82199,'2024-03-21 17:01:10','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82200,'2024-03-21 17:01:15','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82201,'2024-03-21 17:52:44','','sec_Login','Scriptcase','52.16.60.102','access',''),(82202,'2024-03-21 18:17:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(82203,'2024-03-21 18:17:08','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82204,'2024-03-21 18:17:09','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82205,'2024-03-21 18:17:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82206,'2024-03-21 18:17:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82207,'2024-03-21 18:18:58','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10619||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240321||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)  : '),(82208,'2024-03-21 18:18:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82209,'2024-03-21 18:19:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22945||idfactura : 10619||--> fields <-- descripcion (new)  : TUBO SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 1900.00||subtotal (new)  : 3800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(82210,'2024-03-21 18:19:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82211,'2024-03-21 18:20:28','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82212,'2024-03-21 18:20:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10620||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240321||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24801844||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OLMEDO HECTOR||domicilio_cliente (new)  : 7 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 129||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82213,'2024-03-21 18:20:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82214,'2024-03-21 18:21:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22946||idfactura : 10620||--> fields <-- descripcion (new)  : VENDA ELASTIZADA X4mts||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)  : '),(82215,'2024-03-21 18:21:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82216,'2024-03-21 18:21:32','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82217,'2024-03-21 18:21:49','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10621||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240321||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10900373||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : INSAURRALDE MABEL||domicilio_cliente (new)  : 26 E 15 Y16||cliweb (new)  : 2||id_ctacte (new)  : 984||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82218,'2024-03-21 18:21:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82219,'2024-03-21 18:22:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22947||idfactura : 10621||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 19000.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(82220,'2024-03-21 18:22:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82221,'2024-03-21 18:22:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82222,'2024-03-21 18:22:59','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10622||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240321||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117384||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CELAYE ROBERTO||domicilio_cliente (new)  : 204 E 34 Y 35||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)  : '),(82223,'2024-03-21 18:23:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82224,'2024-03-21 18:23:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22948||idfactura : 10622||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 1||precio_unitario (new)  : 27000.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(82225,'2024-03-21 18:23:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22949||idfactura : 10622||--> fields <-- descripcion (new)  : ALGODON||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)  : '),(82226,'2024-03-21 18:23:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82227,'2024-03-21 19:16:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(82228,'2024-03-21 19:16:53','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82229,'2024-03-21 19:16:53','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82230,'2024-03-21 19:16:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82231,'2024-03-21 19:16:59','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82232,'2024-03-21 19:17:08','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(82233,'2024-03-21 19:17:42','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4139||--> fields <-- apeynom (new)  : Scatolon Jeronimo||direccion (new)  : 14 E 31 Y 32 Num 1267||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1269||cuit (new)  : 48301191||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'),(82234,'2024-03-21 19:17:50','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10623||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240321||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48301191||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCATOLON JERONIMO||domicilio_cliente (new)  : 14 E 31 Y 32 NUM 1267||cliweb (new)  : 2||id_ctacte (new)  : 1269||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)  : '),(82235,'2024-03-21 19:17:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82236,'2024-03-21 19:18:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22950||idfactura : 10623||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(82237,'2024-03-21 19:18:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82238,'2024-03-21 19:19:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(82239,'2024-03-21 19:19:09','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82240,'2024-03-21 19:19:09','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82241,'2024-03-21 19:19:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82242,'2024-03-22 08:24:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(82243,'2024-03-22 08:24:07','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82244,'2024-03-22 08:24:07','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82245,'2024-03-22 08:24:11','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82246,'2024-03-22 08:24:13','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82247,'2024-03-22 08:24:57','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10624||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240322||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82248,'2024-03-22 08:24:58','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82249,'2024-03-22 08:25:11','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22951||idfactura : 10624||--> fields <-- descripcion (new)  : FISIOLOGICA X 500||cantidad (new)  : 5||precio_unitario (new)  : 2800.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(82250,'2024-03-22 08:25:16','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82251,'2024-03-22 08:29:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(82252,'2024-03-22 09:56:58','','sec_Login','Scriptcase','190.185.255.46','access',''),(82253,'2024-03-22 16:40:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(82254,'2024-03-22 16:41:16','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82255,'2024-03-22 16:41:16','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82256,'2024-03-22 16:41:26','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82257,'2024-03-22 16:41:40','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82258,'2024-03-22 16:41:56','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10625||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240322||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)  : '),(82259,'2024-03-22 16:41:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82260,'2024-03-22 16:42:13','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22952||idfactura : 10625||--> fields <-- descripcion (new)  : GEL X 1 KG||cantidad (new)  : 1||precio_unitario (new)  : 3471.07||subtotal (new)  : 3471.07||porcentaje_iva (new)  : 0.210||iva (new)  : 728.92||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4199.99||art_id (new)  : ||ctacte (new)  : '),(82261,'2024-03-22 16:42:56','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22953||idfactura : 10625||--> fields <-- descripcion (new)  : VASELINA X 1 LT||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)  : '),(82262,'2024-03-22 16:43:00','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82263,'2024-03-22 16:46:51','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82264,'2024-03-22 16:47:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(82265,'2024-03-22 16:47:25','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82266,'2024-03-22 16:47:25','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82267,'2024-03-22 16:48:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(82268,'2024-03-22 16:48:05','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82269,'2024-03-22 16:48:06','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82270,'2024-03-22 16:48:11','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(82271,'2024-03-22 16:48:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82272,'2024-03-22 18:36:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(82273,'2024-03-22 18:36:35','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82274,'2024-03-22 18:36:36','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82275,'2024-03-22 18:36:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82276,'2024-03-22 18:36:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82277,'2024-03-22 18:37:37','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10626||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240322||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10964124||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARCELO MONTEVERDE||domicilio_cliente (new)  : CALLE 11 N1055||cliweb (new)  : 2||id_ctacte (new)  : 563||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82278,'2024-03-22 18:37:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82279,'2024-03-22 18:37:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22954||idfactura : 10626||--> fields <-- descripcion (new)  : FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(82280,'2024-03-22 18:38:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82281,'2024-03-22 18:43:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82282,'2024-03-22 18:43:42','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10627||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240322||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064782||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANCONERE DORA||domicilio_cliente (new)  : 8 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 993||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)  : '),(82283,'2024-03-22 18:43:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82284,'2024-03-22 18:43:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22955||idfactura : 10627||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE CON AJUSTE EN 8||cantidad (new)  : 1||precio_unitario (new)  : 11800.00||subtotal (new)  : 11800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11800.00||art_id (new)  : ||ctacte (new)  : '),(82285,'2024-03-22 18:43:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82286,'2024-03-23 02:45:15','','sec_Login','Scriptcase','36.99.136.129','access',''),(82287,'2024-03-23 09:53:13','','sec_Login','Scriptcase','190.185.255.46','access',''),(82288,'2024-03-23 16:53:19','','sec_Login','Scriptcase','87.236.176.143','access',''),(82289,'2024-03-24 15:49:44','','sec_Login','Scriptcase','205.210.31.52','access',''),(82290,'2024-03-25 08:54:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(82291,'2024-03-25 08:55:02','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82292,'2024-03-25 08:55:03','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82293,'2024-03-25 08:56:27','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(82294,'2024-03-25 08:57:01','sergio','grid_clientes','Scriptcase','179.62.251.253','access',''),(82295,'2024-03-25 08:57:10','sergio','form_clientes','Scriptcase','179.62.251.253','access',''),(82296,'2024-03-25 09:00:08','sergio','form_clientes','Scriptcase','179.62.251.253','update','--> keys <-- id : 4134||--> fields <-- cuit (old)  : 94117644||cuit (new)  : 20941176446||cond_iva (old)  : 5||cond_iva (new)  : 1||tp_doc (old)  : 96||tp_doc (new)  : 80'),(82297,'2024-03-25 09:00:13','sergio','grid_clientes','Scriptcase','179.62.251.253','access',''),(82298,'2024-03-25 09:00:18','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82299,'2024-03-25 09:00:53','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82300,'2024-03-25 09:01:15','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10629||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240325||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20941176446||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ZANOVELLO PABLO||domicilio_cliente (new)  : 8 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 1264||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82301,'2024-03-25 09:01:15','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82302,'2024-03-25 09:01:35','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22956||idfactura : 10629||--> fields <-- descripcion (new)  : PAR DE PANTILLAS SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 21074.38||subtotal (new)  : 21074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 4425.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25499.99||art_id (new)  : ||ctacte (new)  : '),(82303,'2024-03-25 09:01:39','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82304,'2024-03-25 09:06:42','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82305,'2024-03-25 09:06:57','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82306,'2024-03-25 09:06:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82307,'2024-03-25 09:07:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22559||idfactura : 10440||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 12||subtotal (old)  : 710000.000||subtotal (new)  : 426000.00||total (old)  : 710000.00||total (new)  : 426000.00'),(82308,'2024-03-25 09:07:22','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82309,'2024-03-25 09:07:33','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82310,'2024-03-25 09:07:35','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82311,'2024-03-25 09:07:47','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10631||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240325||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82312,'2024-03-25 09:07:48','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82313,'2024-03-25 09:08:06','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22957||idfactura : 10631||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 8||precio_unitario (new)  : 35500.00||subtotal (new)  : 284000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 284000.00||art_id (new)  : ||ctacte (new)  : '),(82314,'2024-03-25 09:08:09','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82315,'2024-03-25 09:08:15','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82316,'2024-03-25 09:08:15','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82317,'2024-03-25 09:08:18','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82318,'2024-03-25 09:08:21','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82319,'2024-03-25 09:08:21','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82320,'2024-03-25 09:08:28','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82321,'2024-03-25 10:47:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(82322,'2024-03-25 10:47:24','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82323,'2024-03-25 10:47:24','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82324,'2024-03-25 10:47:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82325,'2024-03-25 10:47:30','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82326,'2024-03-25 10:47:41','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(82327,'2024-03-25 10:48:23','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4140||--> fields <-- apeynom (new)  : Carreras Ambar||direccion (new)  : 6 E 24 Y 25 N579||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1270||cuit (new)  : 46893052||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'),(82328,'2024-03-25 10:48:37','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10632||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240325||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46893052||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARRERAS AMBAR||domicilio_cliente (new)  : 6 E 24 Y 25 N579||cliweb (new)  : 2||id_ctacte (new)  : 1270||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)  : '),(82329,'2024-03-25 10:48:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82330,'2024-03-25 10:48:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22958||idfactura : 10632||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(82331,'2024-03-25 10:48:54','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82332,'2024-03-25 16:48:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(82333,'2024-03-25 16:48:36','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82334,'2024-03-25 16:48:36','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82335,'2024-03-25 16:48:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82336,'2024-03-25 16:48:42','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82337,'2024-03-25 16:48:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82338,'2024-03-25 16:48:49','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(82339,'2024-03-25 16:49:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82340,'2024-03-25 16:49:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10633||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240325||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41953229||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CALDAS AGUSTINA||domicilio_cliente (new)  : 23 ENTRE 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 1064||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82341,'2024-03-25 16:49:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82342,'2024-03-25 16:50:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22959||idfactura : 10633||--> fields <-- descripcion (new)  : DEDALES DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 2000.00||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)  : '),(82343,'2024-03-25 16:50:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82344,'2024-03-25 16:50:19','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82345,'2024-03-25 16:50:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10634||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240325||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3168107||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTANARI JOSEFINA||domicilio_cliente (new)  : 26 E 15 Y16||cliweb (new)  : 2||id_ctacte (new)  : 1265||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82346,'2024-03-25 16:50:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82347,'2024-03-25 16:50:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22960||idfactura : 10634||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||cantidad (new)  : 1||precio_unitario (new)  : 15500.00||subtotal (new)  : 15500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15500.00||art_id (new)  : ||ctacte (new)  : '),(82348,'2024-03-25 16:50:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82349,'2024-03-25 16:51:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82350,'2024-03-25 16:51:09','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(82351,'2024-03-25 16:52:01','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4141||--> fields <-- apeynom (new)  : Andrade Horacio||direccion (new)  : 26 N 1199||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1271||cuit (new)  : 5254257||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'),(82352,'2024-03-25 16:52:13','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10635||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240325||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5254257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDRADE HORACIO||domicilio_cliente (new)  : 26 N 1199||cliweb (new)  : 2||id_ctacte (new)  : 1271||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82353,'2024-03-25 16:52:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82354,'2024-03-25 16:52:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22961||idfactura : 10635||--> fields <-- descripcion (new)  : PUNCH N3||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)  : '),(82355,'2024-03-25 16:52:30','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82356,'2024-03-25 16:57:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(82357,'2024-03-25 16:58:00','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82358,'2024-03-25 16:58:01','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82359,'2024-03-25 16:58:08','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82360,'2024-03-25 16:58:10','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82361,'2024-03-25 16:58:23','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10636||--> fields <-- numero_factura (new)  : 1559||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240325||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82362,'2024-03-25 16:58:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82363,'2024-03-25 16:59:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22962||idfactura : 10636||--> fields <-- descripcion (new)  : EQUIPO CPAP MARCA YUWELL MODELO YH350, CON ALIVIO DE||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)  : '),(82364,'2024-03-25 16:59:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22963||idfactura : 10636||--> fields <-- descripcion (new)  : PRESION ESPIRATORIA.POSEE COMANDO EN LA PARTE ANTERIOR||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)  : '),(82365,'2024-03-25 17:00:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22964||idfactura : 10636||--> fields <-- descripcion (new)  : PARA EL FACIL AJUSTE IPAP( 4/20cmH2O)||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)  : '),(82366,'2024-03-25 17:02:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22965||idfactura : 10636||--> fields <-- descripcion (new)  : INCLUYE: MANUAL USO-TARJ. MEMORIA-FILTRO AIRE-CABLE ALIM-BOLSO||cantidad (new)  : 1||precio_unitario (new)  : 492396.69||subtotal (new)  : 492396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 103403.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 595799.99||art_id (new)  : ||ctacte (new)  : '),(82367,'2024-03-25 17:02:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22966||idfactura : 10636||--> fields <-- descripcion (new)  : MASCARA NASAL DE CPAP SILICONADA CON ARNES Y TUBULADURAS||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)  : '),(82368,'2024-03-25 17:03:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22967||idfactura : 10636||--> fields <-- descripcion (new)  : MARCA YUWELL MODELO YN-02||cantidad (new)  : 1||precio_unitario (new)  : 79752.06||subtotal (new)  : 79752.07||porcentaje_iva (new)  : 0.210||iva (new)  : 16747.93||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 96500.00||art_id (new)  : ||ctacte (new)  : '),(82369,'2024-03-25 17:03:21','sergio','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(82370,'2024-03-25 17:14:10','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82371,'2024-03-25 17:14:13','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82372,'2024-03-25 17:14:21','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10637||--> fields <-- numero_factura (new)  : 1614||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240325||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)  : '),(82373,'2024-03-25 17:14:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82374,'2024-03-25 17:14:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22968||idfactura : 10637||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(82375,'2024-03-25 17:14:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22969||idfactura : 10637||--> fields <-- descripcion (new)  : CATETER N° 14 DEXAL||cantidad (new)  : 25||precio_unitario (new)  : 2150.00||subtotal (new)  : 53750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 53750.00||art_id (new)  : ||ctacte (new)  : '),(82376,'2024-03-25 17:15:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22970||idfactura : 10637||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 500||precio_unitario (new)  : 145.00||subtotal (new)  : 72500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 72500.00||art_id (new)  : ||ctacte (new)  : '),(82377,'2024-03-25 17:15:41','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82378,'2024-03-25 17:18:54','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82379,'2024-03-25 17:52:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(82380,'2024-03-25 17:52:42','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82381,'2024-03-25 17:52:42','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82382,'2024-03-25 17:52:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82383,'2024-03-25 17:52:48','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82384,'2024-03-25 17:53:50','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10638||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240325||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652501||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUAREZ CELIA||domicilio_cliente (new)  : CALLE 18 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 488||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82385,'2024-03-25 17:53:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82386,'2024-03-25 17:54:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22971||idfactura : 10638||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||cantidad (new)  : 1||precio_unitario (new)  : 15500.00||subtotal (new)  : 15500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15500.00||art_id (new)  : ||ctacte (new)  : '),(82387,'2024-03-25 17:54:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82388,'2024-03-25 17:54:11','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82389,'2024-03-25 17:54:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10639||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240325||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437068||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONE CARLOS||domicilio_cliente (new)  : 33 ENTRE 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82390,'2024-03-25 17:54:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82391,'2024-03-25 17:55:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22972||idfactura : 10639||--> fields <-- descripcion (new)  : ALMOHADILLA DE VIAJE||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)  : '),(82392,'2024-03-25 17:55:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82393,'2024-03-25 18:02:24','','sec_Login','Scriptcase','36.99.136.128','access',''),(82394,'2024-03-25 18:24:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(82395,'2024-03-25 18:24:09','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82396,'2024-03-25 18:24:10','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82397,'2024-03-25 18:24:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82398,'2024-03-25 18:24:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82399,'2024-03-25 18:24:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10640||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240325||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30619509133||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ZAVALIA EDUARDO||domicilio_cliente (new)  : MAIPU 726. 8P. CAPITAL||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)  : '),(82400,'2024-03-25 18:24:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82401,'2024-03-25 18:25:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22973||idfactura : 10640||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER ||cantidad (new)  : 1||precio_unitario (new)  : 5702.47||subtotal (new)  : 5702.48||porcentaje_iva (new)  : 0.210||iva (new)  : 1197.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(82402,'2024-03-25 18:25:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82403,'2024-03-25 18:26:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(82404,'2024-03-25 18:26:08','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82405,'2024-03-25 18:26:08','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82406,'2024-03-25 18:26:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82407,'2024-03-25 18:33:00','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82408,'2024-03-25 18:33:12','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(82409,'2024-03-25 18:33:52','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4142||--> fields <-- apeynom (new)  : Rocco Guillermo||direccion (new)  : 9 E 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1272||cuit (new)  : 16733327||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'),(82410,'2024-03-25 18:34:05','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10641||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240325||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16733327||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROCCO GUILLERMO||domicilio_cliente (new)  : 9 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1272||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82411,'2024-03-25 18:34:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82412,'2024-03-25 18:34:09','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10641||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(82413,'2024-03-25 18:34:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22974||idfactura : 10641||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(82414,'2024-03-25 18:34:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82415,'2024-03-26 06:35:13','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(82416,'2024-03-26 06:35:21','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(82417,'2024-03-26 06:35:22','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(82418,'2024-03-26 06:35:45','sergio','cuit_mob','Scriptcase','179.62.253.96','access',''),(82419,'2024-03-26 06:36:44','sergio','cuit_mob','Scriptcase','179.62.253.96','access',''),(82420,'2024-03-26 06:39:00','sergio','cuit_mob','Scriptcase','179.62.253.96','access',''),(82421,'2024-03-26 09:11:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(82422,'2024-03-26 09:12:48','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82423,'2024-03-26 09:12:48','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82424,'2024-03-26 09:23:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(82425,'2024-03-26 09:23:15','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82426,'2024-03-26 09:23:15','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82427,'2024-03-26 09:25:15','sergio','cuit','Scriptcase','179.62.251.253','access',''),(82428,'2024-03-26 09:30:59','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82429,'2024-03-26 09:31:09','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82430,'2024-03-26 09:31:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82431,'2024-03-26 09:31:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22419||idfactura : 10393||--> fields <-- precio_unitario (old)  : 525.000||precio_unitario (new)  : 595.00||subtotal (old)  : 262500.000||subtotal (new)  : 297500.00||total (old)  : 262500.00||total (new)  : 297500.00'),(82432,'2024-03-26 09:31:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22421||idfactura : 10393||--> fields <-- precio_unitario (old)  : 5525.000||precio_unitario (new)  : 6660.00||subtotal (old)  : 110500.000||subtotal (new)  : 133200.00||total (old)  : 110500.00||total (new)  : 133200.00'),(82433,'2024-03-26 09:32:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82434,'2024-03-26 09:32:45','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82435,'2024-03-26 09:44:58','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82436,'2024-03-26 09:45:11','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82437,'2024-03-26 09:45:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82438,'2024-03-26 09:45:23','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82439,'2024-03-26 09:45:44','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82440,'2024-03-26 09:45:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82441,'2024-03-26 09:45:54','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82442,'2024-03-26 09:46:47','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82443,'2024-03-26 09:46:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82444,'2024-03-26 09:46:59','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82445,'2024-03-26 09:47:06','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82446,'2024-03-26 09:47:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82447,'2024-03-26 09:48:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22766||idfactura : 10557||--> fields <-- descripcion (old)  : GUANTES LATEX SMALL||cantidad (old)  : 10||precio_unitario (old)  : 12500.000||subtotal (old)  : 125000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 125000.00||art_id (old)  : ||ctacte (old)  : N'),(82448,'2024-03-26 09:48:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22806||idfactura : 10557||--> fields <-- descripcion (old)  : ALGODON x 500gr||cantidad (old)  : 10||precio_unitario (old)  : 6660.000||subtotal (old)  : 66600.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 66600.00||art_id (old)  : ||ctacte (old)  : N'),(82449,'2024-03-26 09:48:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22769||idfactura : 10557||--> fields <-- descripcion (old)  : AGUA OXIGENADA X 1 LT||cantidad (old)  : 12||precio_unitario (old)  : 5150.000||subtotal (old)  : 61800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 61800.00||art_id (old)  : ||ctacte (old)  : N'),(82450,'2024-03-26 09:48:26','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82451,'2024-03-26 09:48:31','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82452,'2024-03-26 09:48:34','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82453,'2024-03-26 09:48:48','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10642||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240326||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82454,'2024-03-26 09:48:49','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82455,'2024-03-26 09:49:17','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22975||idfactura : 10642||--> fields <-- descripcion (new)  : GUANTES LATEX||cantidad (new)  : 10||precio_unitario (new)  : 12500.00||subtotal (new)  : 125000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(82456,'2024-03-26 09:49:38','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22976||idfactura : 10642||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 ||cantidad (new)  : 12||precio_unitario (new)  : 5150.00||subtotal (new)  : 61800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61800.00||art_id (new)  : ||ctacte (new)  : '),(82457,'2024-03-26 09:49:52','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22977||idfactura : 10642||--> fields <-- descripcion (new)  : ALGODON X 500G||cantidad (new)  : 10||precio_unitario (new)  : 6660.00||subtotal (new)  : 66600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66600.00||art_id (new)  : ||ctacte (new)  : '),(82458,'2024-03-26 09:49:57','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82459,'2024-03-26 09:50:05','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82460,'2024-03-26 09:50:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82461,'2024-03-26 09:50:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22808||idfactura : 10557||--> fields <-- descripcion (old)  : SONDAS FOLEY 2v N° 14||cantidad (old)  : 10||precio_unitario (old)  : 2330.000||subtotal (old)  : 23300.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 23300.00||art_id (old)  : ||ctacte (old)  : N'),(82462,'2024-03-26 09:50:51','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82463,'2024-03-26 09:51:06','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82464,'2024-03-26 09:51:09','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82465,'2024-03-26 09:51:10','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82466,'2024-03-26 09:51:12','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82467,'2024-03-26 12:11:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(82468,'2024-03-26 12:11:18','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82469,'2024-03-26 12:11:18','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82470,'2024-03-26 12:11:23','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82471,'2024-03-26 12:11:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82472,'2024-03-26 12:11:38','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10644||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240326||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052516804||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MELCHIONNA JOSE BAUTISTA||domicilio_cliente (new)  : 27 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 967||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)  : '),(82473,'2024-03-26 12:11:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82474,'2024-03-26 12:11:41','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10644||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(82475,'2024-03-26 12:11:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22978||idfactura : 10644||--> fields <-- descripcion (new)  : RODILLERA CON FERULAS ARTICULADAS||cantidad (new)  : 1||precio_unitario (new)  : 36363.63||subtotal (new)  : 36363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 7636.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44000.00||art_id (new)  : ||ctacte (new)  : '),(82476,'2024-03-26 12:11:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82477,'2024-03-26 17:52:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(82478,'2024-03-26 17:52:58','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82479,'2024-03-26 17:52:58','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82480,'2024-03-26 17:53:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82481,'2024-03-26 17:53:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82482,'2024-03-26 17:53:05','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(82483,'2024-03-26 17:55:07','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4143||--> fields <-- apeynom (new)  : Ruiz Lautaro||direccion (new)  : 9 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1273||cuit (new)  : 20361181418||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 86||localidad (new)  : 25 De Mayo'),(82484,'2024-03-26 17:55:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10645||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240326||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 86||cuit_comprador (new)  : 20361181418||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : RUIZ LAUTARO||domicilio_cliente (new)  : 9 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 1273||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)  : '),(82485,'2024-03-26 17:55:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82486,'2024-03-26 17:55:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22979||idfactura : 10645||--> fields <-- descripcion (new)  : Faja de trabajo||cantidad (new)  : 1||precio_unitario (new)  : 21900.82||subtotal (new)  : 21900.83||porcentaje_iva (new)  : 0.210||iva (new)  : 4599.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26500.00||art_id (new)  : ||ctacte (new)  : '),(82487,'2024-03-26 17:55:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82488,'2024-03-26 17:56:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(82489,'2024-03-26 17:56:11','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82490,'2024-03-26 17:56:12','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82491,'2024-03-26 17:56:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82492,'2024-03-26 17:56:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(82493,'2024-03-26 17:56:32','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82494,'2024-03-26 17:56:32','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82495,'2024-03-26 17:56:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82496,'2024-03-26 17:57:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(82497,'2024-03-26 17:57:01','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82498,'2024-03-26 17:57:02','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82499,'2024-03-26 17:57:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82500,'2024-03-26 18:34:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82501,'2024-03-26 18:34:38','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(82502,'2024-03-26 18:35:23','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4144||--> fields <-- apeynom (new)  : Ferrandini Pablo||direccion (new)  : 19 Esq 203 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1274||cuit (new)  : 20247470604||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'),(82503,'2024-03-26 18:35:42','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10646||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240326||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20247470604||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FERRANDINI PABLO||domicilio_cliente (new)  : 19 ESQ 203 ||cliweb (new)  : 2||id_ctacte (new)  : 1274||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)  : '),(82504,'2024-03-26 18:35:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82505,'2024-03-26 18:35:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22980||idfactura : 10646||--> fields <-- descripcion (new)  : MEDIA TERAPEUTICA||cantidad (new)  : 1||precio_unitario (new)  : 12809.91||subtotal (new)  : 12809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 2690.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15500.00||art_id (new)  : ||ctacte (new)  : '),(82506,'2024-03-26 18:35:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82507,'2024-03-26 18:38:59','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82508,'2024-03-26 18:39:08','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10647||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240326||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27319849||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARIA MARTA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 298||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)  : '),(82509,'2024-03-26 18:39:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82510,'2024-03-26 18:39:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22981||idfactura : 10647||--> fields <-- descripcion (new)  : PROTECTORES BUCALES||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)  : '),(82511,'2024-03-26 18:39:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82512,'2024-03-26 18:39:41','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82513,'2024-03-26 18:39:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10648||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240326||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25986871||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MERLO NICOLAS||domicilio_cliente (new)  : 10 NUM 934||cliweb (new)  : 2||id_ctacte (new)  : 808||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82514,'2024-03-26 18:39:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82515,'2024-03-26 18:40:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22982||idfactura : 10648||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 9800.00||subtotal (new)  : 9800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9800.00||art_id (new)  : ||ctacte (new)  : '),(82516,'2024-03-26 18:40:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82517,'2024-03-27 08:39:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(82518,'2024-03-27 10:27:21','','sec_Login','Scriptcase','190.185.255.46','access',''),(82519,'2024-03-27 10:27:25','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(82520,'2024-03-27 10:27:26','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(82521,'2024-03-27 10:27:34','sergio','control_2','Scriptcase','190.185.255.46','access',''),(82522,'2024-03-27 10:27:43','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(82523,'2024-03-27 10:32:13','sergio','control_2','Scriptcase','190.185.255.46','access',''),(82524,'2024-03-27 10:32:21','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(82525,'2024-03-27 10:32:26','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(82526,'2024-03-27 10:35:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(82527,'2024-03-27 10:35:36','','sec_Login','Scriptcase','179.62.251.253','access',''),(82528,'2024-03-27 11:35:42','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(82529,'2024-03-27 11:35:42','sergio','control_2','Scriptcase','190.185.255.46','access',''),(82530,'2024-03-27 11:35:50','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(82531,'2024-03-27 11:36:38','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(82532,'2024-03-27 11:40:15','','sec_Login','Scriptcase','190.185.255.46','access',''),(82533,'2024-03-27 12:19:51','','sec_Login_mob','Scriptcase','186.141.133.11','access',''),(82534,'2024-03-27 12:20:04','','sec_Login_mob','User','186.141.133.11','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(82535,'2024-03-27 12:20:26','','sec_Login_mob','User','186.141.133.11','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(82536,'2024-03-27 12:21:07','sergio','sec_Login_mob','User','186.141.133.11','login','¡Ingresado en el sistema!'),(82537,'2024-03-27 12:21:07','sergio','sec_menu','Scriptcase','186.141.133.11','access',''),(82538,'2024-03-27 12:21:16','sergio','grid_rem_cons','Scriptcase','186.141.133.11','access',''),(82539,'2024-03-27 16:28:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(82540,'2024-03-27 16:29:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(82541,'2024-03-27 16:29:10','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82542,'2024-03-27 16:29:10','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82543,'2024-03-27 16:29:23','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82544,'2024-03-27 16:29:36','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82545,'2024-03-27 16:29:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82546,'2024-03-27 16:29:57','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82547,'2024-03-27 16:30:02','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82548,'2024-03-27 16:30:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82549,'2024-03-27 16:30:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22826||idfactura : 10585||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 40||precio_unitario (old)  : 5450.000||subtotal (old)  : 218000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 218000.00||art_id (old)  : ||ctacte (old)  : N'),(82550,'2024-03-27 16:30:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22827||idfactura : 10585||--> fields <-- descripcion (old)  : PAÑALES AD||cantidad (old)  : 200||precio_unitario (old)  : 490.000||subtotal (old)  : 98000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 98000.00||art_id (old)  : ||ctacte (old)  : N'),(82551,'2024-03-27 16:31:05','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82552,'2024-03-27 16:31:09','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82553,'2024-03-27 16:31:12','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82554,'2024-03-27 16:31:22','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10649||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240327||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82555,'2024-03-27 16:31:23','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82556,'2024-03-27 16:31:42','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22983||idfactura : 10649||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 200||precio_unitario (new)  : 490.00||subtotal (new)  : 98000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98000.00||art_id (new)  : ||ctacte (new)  : '),(82557,'2024-03-27 16:32:00','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22984||idfactura : 10649||--> fields <-- descripcion (new)  : ALGODON X 500||cantidad (new)  : 40||precio_unitario (new)  : 5450.00||subtotal (new)  : 218000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 218000.00||art_id (new)  : ||ctacte (new)  : '),(82558,'2024-03-27 16:32:04','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82559,'2024-03-27 17:02:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(82560,'2024-03-27 17:02:05','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82561,'2024-03-27 17:02:05','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82562,'2024-03-27 17:02:16','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82563,'2024-03-27 17:02:28','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82564,'2024-03-27 17:02:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82565,'2024-03-27 17:02:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22817||idfactura : 10584||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 40||precio_unitario (old)  : 5450.000||subtotal (old)  : 218000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 218000.00||art_id (old)  : ||ctacte (old)  : N'),(82566,'2024-03-27 17:02:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22818||idfactura : 10584||--> fields <-- descripcion (old)  : PAÑALES AD XL||cantidad (old)  : 200||precio_unitario (old)  : 490.000||subtotal (old)  : 98000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 98000.00||art_id (old)  : ||ctacte (old)  : N'),(82567,'2024-03-27 17:02:52','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82568,'2024-03-27 17:02:55','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82569,'2024-03-27 17:03:10','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10650||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240327||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)  : '),(82570,'2024-03-27 17:03:10','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82571,'2024-03-27 17:03:28','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22985||idfactura : 10650||--> fields <-- descripcion (new)  : ALGODON X 500||cantidad (new)  : 40||precio_unitario (new)  : 5450.00||subtotal (new)  : 218000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 218000.00||art_id (new)  : ||ctacte (new)  : '),(82572,'2024-03-27 17:03:42','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22986||idfactura : 10650||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 490.00||subtotal (new)  : 98000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98000.00||art_id (new)  : ||ctacte (new)  : '),(82573,'2024-03-27 17:03:46','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82574,'2024-03-27 17:10:24','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82575,'2024-03-27 17:10:32','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82576,'2024-03-27 17:10:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82577,'2024-03-27 17:11:08','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82578,'2024-03-27 17:11:40','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82579,'2024-03-27 17:11:43','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82580,'2024-03-27 17:11:44','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82581,'2024-03-27 17:11:46','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82582,'2024-03-27 17:11:50','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82583,'2024-03-27 17:11:50','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82584,'2024-03-27 17:11:53','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82585,'2024-03-27 17:11:57','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82586,'2024-03-27 17:11:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82587,'2024-03-27 17:12:00','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82588,'2024-03-27 17:30:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(82589,'2024-03-27 17:30:41','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82590,'2024-03-27 17:30:41','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82591,'2024-03-27 17:30:49','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82592,'2024-03-27 17:30:51','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82593,'2024-03-27 17:31:03','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10654||--> fields <-- numero_factura (new)  : 1615||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240327||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)  : '),(82594,'2024-03-27 17:31:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82595,'2024-03-27 17:36:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22987||idfactura : 10654||--> fields <-- descripcion (new)  : HOGAR ANCIANOS||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)  : '),(82596,'2024-03-27 17:36:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22988||idfactura : 10654||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||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)  : '),(82597,'2024-03-27 17:36:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22989||idfactura : 10654||--> 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)  : '),(82598,'2024-03-27 17:36:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22990||idfactura : 10654||--> 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)  : '),(82599,'2024-03-27 17:36:53','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82600,'2024-03-27 17:37:05','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82601,'2024-03-27 17:37:07','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82602,'2024-03-27 17:37:18','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10655||--> fields <-- numero_factura (new)  : 1616||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240327||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)  : '),(82603,'2024-03-27 17:37:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82604,'2024-03-27 17:37:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22991||idfactura : 10655||--> fields <-- descripcion (new)  : HOSPITAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(82605,'2024-03-27 17:38:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22992||idfactura : 10655||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 150||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)  : '),(82606,'2024-03-27 17:38:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22993||idfactura : 10655||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||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)  : '),(82607,'2024-03-27 17:38:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22994||idfactura : 10655||--> 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)  : '),(82608,'2024-03-27 17:38:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22995||idfactura : 10655||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONGADOR||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)  : '),(82609,'2024-03-27 17:38:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22996||idfactura : 10655||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||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)  : '),(82610,'2024-03-27 17:39:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22997||idfactura : 10655||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||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)  : '),(82611,'2024-03-27 17:39:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22998||idfactura : 10655||--> 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)  : '),(82612,'2024-03-27 17:39:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 22999||idfactura : 10655||--> fields <-- descripcion (new)  : COLECTOR ORINA PED 24hs||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)  : '),(82613,'2024-03-27 17:39:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23000||idfactura : 10655||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||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)  : '),(82614,'2024-03-27 17:40:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23001||idfactura : 10655||--> fields <-- descripcion (new)  : CEPILLOS SIGMA ESTERIL||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)  : '),(82615,'2024-03-27 17:40:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23002||idfactura : 10655||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(82616,'2024-03-27 17:40:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23003||idfactura : 10655||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 5cm y 2,5cm||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(82617,'2024-03-27 17:40:47','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82618,'2024-03-27 17:41:10','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82619,'2024-03-27 17:44:26','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(82620,'2024-03-27 18:36:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(82621,'2024-03-27 18:36:42','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82622,'2024-03-27 18:36:43','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82623,'2024-03-27 18:47:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(82624,'2024-03-27 18:47:13','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82625,'2024-03-27 18:47:13','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82626,'2024-03-27 18:47:18','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82627,'2024-03-27 18:47:23','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82628,'2024-03-27 18:47:35','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10656||--> fields <-- numero_factura (new)  : 1617||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240327||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)  : '),(82629,'2024-03-27 18:47:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82630,'2024-03-27 18:47:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23004||idfactura : 10656||--> fields <-- descripcion (new)  : SATUROMETRO PEDIATRICO CON CURVA||cantidad (new)  : 1||precio_unitario (new)  : 67500.00||subtotal (new)  : 67500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67500.00||art_id (new)  : ||ctacte (new)  : '),(82631,'2024-03-27 18:48:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23005||idfactura : 10656||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO||cantidad (new)  : 1||precio_unitario (new)  : 42800.00||subtotal (new)  : 42800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42800.00||art_id (new)  : ||ctacte (new)  : '),(82632,'2024-03-27 18:48:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23006||idfactura : 10656||--> fields <-- descripcion (new)  : BRAZAL COMPLETO PARA OBESOS||cantidad (new)  : 1||precio_unitario (new)  : 28800.00||subtotal (new)  : 28800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28800.00||art_id (new)  : ||ctacte (new)  : '),(82633,'2024-03-27 18:48:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23007||idfactura : 10656||--> fields <-- descripcion (new)  : AMBU DESC ADULTO||cantidad (new)  : 1||precio_unitario (new)  : 26900.00||subtotal (new)  : 26900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26900.00||art_id (new)  : ||ctacte (new)  : '),(82634,'2024-03-27 18:49:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23008||idfactura : 10656||--> fields <-- descripcion (new)  : PERAS PRA TENSIOMETRO||cantidad (new)  : 4||precio_unitario (new)  : 5600.00||subtotal (new)  : 22400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22400.00||art_id (new)  : ||ctacte (new)  : '),(82635,'2024-03-27 18:49:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23009||idfactura : 10656||--> fields <-- descripcion (new)  : CAMARA PARA TENSIOMETRO ||cantidad (new)  : 4||precio_unitario (new)  : 10500.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(82636,'2024-03-27 18:49:34','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82637,'2024-03-27 18:50:09','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82638,'2024-03-27 19:35:38','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(82639,'2024-03-27 19:35:47','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(82640,'2024-03-27 19:35:48','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(82641,'2024-03-27 19:36:28','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(82642,'2024-03-28 11:36:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(82643,'2024-03-28 11:36:02','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82644,'2024-03-28 11:36:03','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82645,'2024-03-28 11:36:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82646,'2024-03-28 11:36:09','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82647,'2024-03-28 11:36:14','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(82648,'2024-03-28 11:37:29','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4145||--> fields <-- apeynom (new)  : Ambrosino Hector Gaston||direccion (new)  : 7 Num 741||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-03-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1275||cuit (new)  : 20227386968||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'),(82649,'2024-03-28 11:37:43','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10657||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240328||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20227386968||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AMBROSINO HECTOR GASTON||domicilio_cliente (new)  : 7 NUM 741||cliweb (new)  : 2||id_ctacte (new)  : 1275||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)  : '),(82650,'2024-03-28 11:37:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82651,'2024-03-28 11:37:46','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10657||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(82652,'2024-03-28 11:38:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23010||idfactura : 10657||--> fields <-- descripcion (new)  : TENSIOMRETRO DIGITAL OMRON||cantidad (new)  : 1||precio_unitario (new)  : 78512.39||subtotal (new)  : 78512.40||porcentaje_iva (new)  : 0.210||iva (new)  : 16487.60||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(82653,'2024-03-28 11:38:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82654,'2024-03-28 11:38:13','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(82655,'2024-03-28 11:40:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82656,'2024-03-28 11:40:14','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10658||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240328||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337779||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNELO DELIA||domicilio_cliente (new)  : 26 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82657,'2024-03-28 11:40:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82658,'2024-03-28 11:40:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23011||idfactura : 10658||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 16800.00||subtotal (new)  : 16800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(82659,'2024-03-28 11:40:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82660,'2024-03-28 11:40:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82661,'2024-03-28 11:40:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10659||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240328||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645563||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEMARCO YESSICA||domicilio_cliente (new)  : 10 Y 308||cliweb (new)  : 2||id_ctacte (new)  : 385||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82662,'2024-03-28 11:40:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82663,'2024-03-28 11:41:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23012||idfactura : 10659||--> fields <-- descripcion (new)  : MEDIAS TERAPEUTICAS||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)  : '),(82664,'2024-03-28 11:41:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82665,'2024-03-28 11:41:11','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82666,'2024-03-28 11:41:33','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10660||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240328||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29800714||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OLMEDO GASTON||domicilio_cliente (new)  : 9 E 42 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 1044||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82667,'2024-03-28 11:41:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82668,'2024-03-28 11:41:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23013||idfactura : 10660||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 19850.00||subtotal (new)  : 19850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19850.00||art_id (new)  : ||ctacte (new)  : '),(82669,'2024-03-28 11:41:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82670,'2024-03-29 16:41:36','','sec_Login','Scriptcase','190.185.255.46','access',''),(82671,'2024-03-30 09:08:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(82672,'2024-03-30 09:08:21','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82673,'2024-03-30 09:08:21','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82674,'2024-03-30 09:08:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82675,'2024-03-30 09:08:33','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82676,'2024-03-30 09:08:45','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10661||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240330||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)  : '),(82677,'2024-03-30 09:08:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82678,'2024-03-30 09:10:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23014||idfactura : 10661||--> fields <-- descripcion (new)  : CAMARA PARA TENSIOMETRO ||cantidad (new)  : 1||precio_unitario (new)  : 8677.68||subtotal (new)  : 8677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 1822.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(82679,'2024-03-30 09:10:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82680,'2024-03-30 12:47:53','','sec_Login','Scriptcase','34.253.55.27','access',''),(82681,'2024-04-01 04:45:25','','sec_Login','Scriptcase','205.210.31.155','access',''),(82682,'2024-04-01 16:43:43','','sec_Login','Scriptcase','3.254.182.231','access',''),(82683,'2024-04-02 07:11:54','','sec_Login','Scriptcase','111.7.100.32','access',''),(82684,'2024-04-02 10:03:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(82685,'2024-04-02 10:03:42','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82686,'2024-04-02 10:03:43','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82687,'2024-04-02 10:03:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82688,'2024-04-02 10:03:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82689,'2024-04-02 10:04:03','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10662||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240402||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4383968||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PIGLIAPOCO YOLANDA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1149||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82690,'2024-04-02 10:04:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82691,'2024-04-02 10:04:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23015||idfactura : 10662||--> fields <-- descripcion (new)  : BOLSA DE ORINA||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)  : '),(82692,'2024-04-02 10:04:56','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82693,'2024-04-02 10:05:17','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82694,'2024-04-02 10:05:33','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(82695,'2024-04-02 10:06:20','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4146||--> fields <-- apeynom (new)  : Arioni Silvina||direccion (new)  : 33 E 201 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1276||cuit (new)  : 26909541||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'),(82696,'2024-04-02 10:06:31','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10663||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240402||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26909541||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARIONI SILVINA||domicilio_cliente (new)  : 33 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 1276||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)  : '),(82697,'2024-04-02 10:06:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82698,'2024-04-02 10:06:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23016||idfactura : 10663||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 23500.00||subtotal (new)  : 23500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(82699,'2024-04-02 10:06:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82700,'2024-04-02 10:07:21','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82701,'2024-04-02 10:07:58','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(82702,'2024-04-02 10:08:56','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4147||--> fields <-- apeynom (new)  : Brunelli Carlos||direccion (new)  : 41 N1842||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1277||cuit (new)  : 27508872||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'),(82703,'2024-04-02 10:09:06','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10664||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240402||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27508872||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNELLI CARLOS||domicilio_cliente (new)  : 41 N1842||cliweb (new)  : 2||id_ctacte (new)  : 1277||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)  : '),(82704,'2024-04-02 10:09:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82705,'2024-04-02 10:09:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23017||idfactura : 10664||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 9200.00||subtotal (new)  : 9200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9200.00||art_id (new)  : ||ctacte (new)  : '),(82706,'2024-04-02 10:09:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82707,'2024-04-02 10:09:44','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82708,'2024-04-02 10:10:06','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10665||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240402||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4988660||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROLDAN BLANCA||domicilio_cliente (new)  : 27 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82709,'2024-04-02 10:10:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82710,'2024-04-02 10:10:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23018||idfactura : 10665||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 16800.00||subtotal (new)  : 16800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(82711,'2024-04-02 10:10:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82712,'2024-04-02 10:10:54','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82713,'2024-04-02 10:11:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10666||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240402||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4383968||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PIGLIAPOCO YOLANDA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1149||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82714,'2024-04-02 10:11:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82715,'2024-04-02 10:11:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23019||idfactura : 10666||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(82716,'2024-04-02 10:11:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82717,'2024-04-02 10:11:52','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82718,'2024-04-02 10:12:13','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10667||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240402||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)  : '),(82719,'2024-04-02 10:12:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82720,'2024-04-02 10:12:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23020||idfactura : 10667||--> fields <-- descripcion (new)  : RODILLERA R5||cantidad (new)  : 1||precio_unitario (new)  : 23500.00||subtotal (new)  : 23500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(82721,'2024-04-02 10:12:39','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82722,'2024-04-02 10:12:50','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82723,'2024-04-02 10:12:59','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(82724,'2024-04-02 10:13:34','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4148||--> fields <-- apeynom (new)  : Mangieri Alma||direccion (new)  : 21 N1353||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1278||cuit (new)  : 11652367||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'),(82725,'2024-04-02 10:14:13','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10668||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240402||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652367||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MANGIERI ALMA||domicilio_cliente (new)  : 21 N1353||cliweb (new)  : 2||id_ctacte (new)  : 1278||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82726,'2024-04-02 10:14:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82727,'2024-04-02 10:14:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23021||idfactura : 10668||--> fields <-- descripcion (new)  : BOLSA DE AGUA||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(82728,'2024-04-02 10:14:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82729,'2024-04-02 10:41:52','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82730,'2024-04-02 10:41:57','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(82731,'2024-04-02 10:42:26','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4149||--> fields <-- apeynom (new)  : Reynoso Gabriel||direccion (new)  : 18 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1279||cuit (new)  : 36645605||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'),(82732,'2024-04-02 10:42:34','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10669||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240402||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645605||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REYNOSO GABRIEL||domicilio_cliente (new)  : 18 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1279||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)  : '),(82733,'2024-04-02 10:42:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82734,'2024-04-02 10:42:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23022||idfactura : 10669||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO 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)  : '),(82735,'2024-04-02 10:42:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82736,'2024-04-03 08:31:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(82737,'2024-04-03 08:31:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(82738,'2024-04-03 08:32:46','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82739,'2024-04-03 08:32:46','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82740,'2024-04-03 08:32:51','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82741,'2024-04-03 08:32:58','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82742,'2024-04-03 08:32:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82743,'2024-04-03 08:33:13','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82744,'2024-04-03 08:33:17','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82745,'2024-04-03 08:33:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82746,'2024-04-03 08:34:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22988||idfactura : 10654||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2750.00||subtotal (old)  : 0.000||subtotal (new)  : 82500.00||total (old)  : 0.00||total (new)  : 82500.00'),(82747,'2024-04-03 08:34:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22989||idfactura : 10654||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2350.00||subtotal (old)  : 0.000||subtotal (new)  : 47000.00||total (old)  : 0.00||total (new)  : 47000.00'),(82748,'2024-04-03 08:34:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22990||idfactura : 10654||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6660.00||subtotal (old)  : 0.000||subtotal (new)  : 199800.00||total (old)  : 0.00||total (new)  : 199800.00'),(82749,'2024-04-03 08:46:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(82750,'2024-04-03 08:46:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(82751,'2024-04-03 08:46:40','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82752,'2024-04-03 08:46:40','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82753,'2024-04-03 08:46:46','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82754,'2024-04-03 08:47:12','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82755,'2024-04-03 08:47:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82756,'2024-04-03 08:47:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23023||idfactura : 10618||--> fields <-- descripcion (new)  : PIEZAS DE GASAS GRANDES||cantidad (new)  : 7||precio_unitario (new)  : 33500.00||subtotal (new)  : 234500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 234500.00||art_id (new)  : ||ctacte (new)  : '),(82757,'2024-04-03 08:47:59','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82758,'2024-04-03 08:48:27','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82759,'2024-04-03 08:48:30','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82760,'2024-04-03 08:48:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82761,'2024-04-03 08:48:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23024||idfactura : 10654||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 50||precio_unitario (new)  : 2250.00||subtotal (new)  : 112500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 112500.00||art_id (new)  : ||ctacte (new)  : '),(82762,'2024-04-03 08:49:15','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82763,'2024-04-03 08:49:41','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82764,'2024-04-03 08:52:49','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82765,'2024-04-03 08:53:44','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(82766,'2024-04-03 08:54:51','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(82767,'2024-04-03 08:55:09','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(82768,'2024-04-03 08:59:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(82769,'2024-04-03 09:08:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(82770,'2024-04-03 09:08:40','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82771,'2024-04-03 09:08:40','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82772,'2024-04-03 09:08:51','sergio','cuit','Scriptcase','179.62.251.253','access',''),(82773,'2024-04-03 09:09:42','sergio','cuit','Scriptcase','179.62.251.253','access',''),(82774,'2024-04-03 09:11:25','sergio','cuit','Scriptcase','179.62.251.253','access',''),(82775,'2024-04-03 09:16:33','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82776,'2024-04-03 09:16:35','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82777,'2024-04-03 09:16:44','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10670||--> fields <-- numero_factura (new)  : 1618||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240403||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82778,'2024-04-03 09:16:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82779,'2024-04-03 09:17:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23025||idfactura : 10670||--> fields <-- descripcion (new)  : CATETER BD N° 20||cantidad (new)  : 200||precio_unitario (new)  : 1990.00||subtotal (new)  : 398000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 398000.00||art_id (new)  : ||ctacte (new)  : '),(82780,'2024-04-03 09:17:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23026||idfactura : 10670||--> fields <-- descripcion (new)  : CATETER BD N° 18||cantidad (new)  : 299||precio_unitario (new)  : 1990.00||subtotal (new)  : 595010.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 595010.00||art_id (new)  : ||ctacte (new)  : '),(82781,'2024-04-03 09:17:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23026||idfactura : 10670||--> fields <-- cantidad (old)  : 299||cantidad (new)  : 150||subtotal (old)  : 595010.00||subtotal (new)  : 298500.00||total (old)  : 595010.00||total (new)  : 298500.00'),(82782,'2024-04-03 09:18:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23027||idfactura : 10670||--> fields <-- descripcion (new)  : CATETER BD N° 16||cantidad (new)  : 100||precio_unitario (new)  : 1990.00||subtotal (new)  : 199000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 199000.00||art_id (new)  : ||ctacte (new)  : '),(82783,'2024-04-03 09:18:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23028||idfactura : 10670||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 2000||precio_unitario (new)  : 122.00||subtotal (new)  : 244000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 244000.00||art_id (new)  : ||ctacte (new)  : '),(82784,'2024-04-03 09:18:38','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82785,'2024-04-03 09:19:04','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82786,'2024-04-03 09:19:09','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82787,'2024-04-03 09:19:11','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82788,'2024-04-03 09:19:20','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10671||--> fields <-- numero_factura (new)  : 1619||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240403||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82789,'2024-04-03 09:19:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82790,'2024-04-03 09:19:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23029||idfactura : 10671||--> fields <-- descripcion (new)  : PIEZAS DE GASAS GRANDES||cantidad (new)  : 40||precio_unitario (new)  : 31500.00||subtotal (new)  : 1260000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1260000.00||art_id (new)  : ||ctacte (new)  : '),(82791,'2024-04-03 09:19:46','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82792,'2024-04-03 09:20:10','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82793,'2024-04-03 09:25:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(82794,'2024-04-03 09:25:23','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82795,'2024-04-03 09:25:24','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82796,'2024-04-03 09:25:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82797,'2024-04-03 09:25:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82798,'2024-04-03 09:25:41','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10672||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240403||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4566082||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HAFORD ODELSIA||domicilio_cliente (new)  : 4 NUM 731||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)  : '),(82799,'2024-04-03 09:25:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82800,'2024-04-03 09:26:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23030||idfactura : 10672||--> fields <-- descripcion (new)  : MUÑEQUERA CON FERULA DE DEDO||cantidad (new)  : 1||precio_unitario (new)  : 11800.00||subtotal (new)  : 11800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11800.00||art_id (new)  : ||ctacte (new)  : '),(82801,'2024-04-03 09:26:54','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82802,'2024-04-03 09:26:58','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82803,'2024-04-03 09:27:16','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10673||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240403||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8114020||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORIBE ROBERTO||domicilio_cliente (new)  : 30 E 11 Y 12||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82804,'2024-04-03 09:27:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82805,'2024-04-03 09:27:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23031||idfactura : 10673||--> fields <-- descripcion (new)  : CAMARA TENSIOMETRO||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)  : '),(82806,'2024-04-03 09:27:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82807,'2024-04-03 11:44:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(82808,'2024-04-03 11:44:31','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82809,'2024-04-03 11:44:31','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82810,'2024-04-03 11:44:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82811,'2024-04-03 11:44:45','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82812,'2024-04-03 11:44:59','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10674||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240403||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652375||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ ANALIA||domicilio_cliente (new)  : 33 910 N 867||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)  : '),(82813,'2024-04-03 11:44:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82814,'2024-04-03 11:45:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23032||idfactura : 10674||--> fields <-- descripcion (new)  : RODILLERA CON ABROJOS||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(82815,'2024-04-03 11:45:17','agus','pdfreport_cta_cte','Scriptcase','179.62.251.253','access',''),(82816,'2024-04-03 11:45:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82817,'2024-04-03 12:02:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(82818,'2024-04-03 12:02:39','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82819,'2024-04-03 12:02:39','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82820,'2024-04-03 12:02:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82821,'2024-04-03 12:02:45','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82822,'2024-04-03 12:02:47','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(82823,'2024-04-03 12:06:57','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4150||--> fields <-- apeynom (new)  : Rocco Guillermo||direccion (new)  : 9 Num 573||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1280||cuit (new)  : 16733327||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'),(82824,'2024-04-03 12:07:08','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10675||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240403||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16733327||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROCCO GUILLERMO||domicilio_cliente (new)  : 9 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1272||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82825,'2024-04-03 12:07:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82826,'2024-04-03 12:07:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23033||idfactura : 10675||--> fields <-- descripcion (new)  : SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 210000.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(82827,'2024-04-03 12:07:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82828,'2024-04-03 16:59:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(82829,'2024-04-03 16:59:56','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82830,'2024-04-03 16:59:56','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82831,'2024-04-03 17:03:09','sergio','cuit','Scriptcase','179.62.251.253','access',''),(82832,'2024-04-03 17:32:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(82833,'2024-04-03 17:32:20','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82834,'2024-04-03 17:32:20','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82835,'2024-04-03 17:32:31','sergio','cuit','Scriptcase','179.62.251.253','access',''),(82836,'2024-04-03 17:35:38','sergio','cuit','Scriptcase','179.62.251.253','access',''),(82837,'2024-04-03 18:17:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(82838,'2024-04-03 18:17:51','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82839,'2024-04-03 18:17:51','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(82840,'2024-04-03 18:18:18','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(82841,'2024-04-03 18:18:25','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(82842,'2024-04-03 18:18:54','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10676||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240403||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)  : '),(82843,'2024-04-03 18:18:55','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82844,'2024-04-03 18:21:46','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23034||idfactura : 10676||--> 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)  : '),(82845,'2024-04-03 18:22:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(82846,'2024-04-03 18:22:50','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23035||idfactura : 10676||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 60330.57||subtotal (new)  : 60330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 12669.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 73000.00||art_id (new)  : ||ctacte (new)  : '),(82847,'2024-04-03 18:23:04','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23036||idfactura : 10676||--> fields <-- descripcion (new)  : RECARGA DE TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 46280.99||subtotal (new)  : 46280.99||porcentaje_iva (new)  : 0.210||iva (new)  : 9719.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55999.99||art_id (new)  : ||ctacte (new)  : '),(82848,'2024-04-03 18:23:23','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23037||idfactura : 10676||--> fields <-- descripcion (new)  : ALQUIOLER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 52892.56||subtotal (new)  : 52892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 11107.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63999.99||art_id (new)  : ||ctacte (new)  : '),(82849,'2024-04-03 18:23:35','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23038||idfactura : 10676||--> fields <-- descripcion (new)  : RECARGA DE TUBO MED||cantidad (new)  : 1||precio_unitario (new)  : 34710.74||subtotal (new)  : 34710.74||porcentaje_iva (new)  : 0.210||iva (new)  : 7289.25||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41999.99||art_id (new)  : ||ctacte (new)  : '),(82850,'2024-04-03 18:23:54','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23039||idfactura : 10676||--> fields <-- descripcion (new)  : REPARACION MANOMETRO DE OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 24793.38||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(82851,'2024-04-03 18:24:05','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23040||idfactura : 10676||--> 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)  : '),(82852,'2024-04-03 18:24:18','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23041||idfactura : 10676||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 24793.38||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(82853,'2024-04-03 18:24:31','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(82854,'2024-04-03 18:25:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(82855,'2024-04-03 18:25:47','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82856,'2024-04-03 18:25:47','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82857,'2024-04-03 18:25:52','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82858,'2024-04-04 09:21:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(82859,'2024-04-04 09:21:46','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82860,'2024-04-04 09:21:46','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82861,'2024-04-04 09:21:52','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82862,'2024-04-04 09:21:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82863,'2024-04-04 09:22:08','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10677||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240404||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(82864,'2024-04-04 09:22:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82865,'2024-04-04 09:22:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23042||idfactura : 10677||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X1LT||cantidad (new)  : 3||precio_unitario (new)  : 10500.00||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)  : '),(82866,'2024-04-04 09:23:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82867,'2024-04-04 10:32:09','','sec_Login','Scriptcase','190.185.255.46','access',''),(82868,'2024-04-04 10:41:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(82869,'2024-04-04 16:35:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(82870,'2024-04-04 16:35:34','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82871,'2024-04-04 16:35:34','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82872,'2024-04-04 16:35:40','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82873,'2024-04-04 16:36:38','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82874,'2024-04-04 16:36:42','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82875,'2024-04-04 16:36:43','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82876,'2024-04-04 16:36:46','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82877,'2024-04-04 16:36:50','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82878,'2024-04-04 16:36:50','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82879,'2024-04-04 16:36:53','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82880,'2024-04-04 16:36:56','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(82881,'2024-04-04 16:36:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82882,'2024-04-04 16:36:59','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(82883,'2024-04-04 17:04:33','','sec_Login','Scriptcase','179.62.251.253','access',''),(82884,'2024-04-04 17:21:47','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82885,'2024-04-04 17:21:48','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82886,'2024-04-04 17:21:53','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82887,'2024-04-04 17:21:55','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82888,'2024-04-04 17:22:07','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10681||--> fields <-- numero_factura (new)  : 1620||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240404||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)  : '),(82889,'2024-04-04 17:22:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82890,'2024-04-04 17:22:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23043||idfactura : 10681||--> fields <-- descripcion (new)  : TERMOMETROS DE MERCURIO||cantidad (new)  : 12||precio_unitario (new)  : 3850.00||subtotal (new)  : 46200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46200.00||art_id (new)  : ||ctacte (new)  : '),(82891,'2024-04-04 17:22:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23044||idfactura : 10681||--> fields <-- descripcion (new)  : GUANTES DE LIMPIEZA S y M||cantidad (new)  : 24||precio_unitario (new)  : 3200.00||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)  : '),(82892,'2024-04-04 17:23:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23045||idfactura : 10681||--> fields <-- descripcion (new)  : PAÑALES XG||cantidad (new)  : 200||precio_unitario (new)  : 465.00||subtotal (new)  : 93000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 93000.00||art_id (new)  : ||ctacte (new)  : '),(82893,'2024-04-04 17:23:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23046||idfactura : 10681||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 15||precio_unitario (new)  : 38500.00||subtotal (new)  : 577500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 577500.00||art_id (new)  : ||ctacte (new)  : '),(82894,'2024-04-04 17:24:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23047||idfactura : 10681||--> fields <-- descripcion (new)  : OXIMETRO||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)  : '),(82895,'2024-04-04 17:24:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23048||idfactura : 10681||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO||cantidad (new)  : 3||precio_unitario (new)  : 30500.00||subtotal (new)  : 91500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91500.00||art_id (new)  : ||ctacte (new)  : '),(82896,'2024-04-04 17:24:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23049||idfactura : 10681||--> fields <-- descripcion (new)  : KIT PARA NEB||cantidad (new)  : 30||precio_unitario (new)  : 8050.00||subtotal (new)  : 241500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 241500.00||art_id (new)  : ||ctacte (new)  : '),(82897,'2024-04-04 17:42:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(82898,'2024-04-04 17:42:12','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82899,'2024-04-04 17:42:13','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82900,'2024-04-04 17:42:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82901,'2024-04-04 17:42:23','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82902,'2024-04-04 17:42:37','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10682||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240404||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)  : '),(82903,'2024-04-04 17:42:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82904,'2024-04-04 17:42:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23050||idfactura : 10682||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 743.80||subtotal (new)  : 22314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 4685.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(82905,'2024-04-04 17:43:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82906,'2024-04-04 17:43:17','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82907,'2024-04-04 17:43:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10683||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240404||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406493||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PENSA ALEXIS||domicilio_cliente (new)  : 5 Y 41||cliweb (new)  : 2||id_ctacte (new)  : 1254||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82908,'2024-04-04 17:43:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82909,'2024-04-04 17:43:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23051||idfactura : 10683||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO DEL 29/3 al 29/4||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)  : '),(82910,'2024-04-04 17:44:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82911,'2024-04-04 17:45:09','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82912,'2024-04-04 17:45:26','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(82913,'2024-04-04 17:45:32','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(82914,'2024-04-04 17:47:17','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4151||--> fields <-- apeynom (new)  : Funes Orlando||direccion (new)  : 4 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1281||cuit (new)  : 5289288||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'),(82915,'2024-04-04 17:47:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10684||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240404||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5289288||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUNES ORLANDO||domicilio_cliente (new)  : 4 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 1281||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82916,'2024-04-04 17:47:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82917,'2024-04-04 17:47:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23052||idfactura : 10684||--> fields <-- descripcion (new)  : SOSTEN ANTI DESLIZANTE||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(82918,'2024-04-04 17:47:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82919,'2024-04-04 18:36:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(82920,'2024-04-04 18:36:02','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82921,'2024-04-04 18:36:02','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82922,'2024-04-04 18:36:36','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82923,'2024-04-04 18:36:39','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82924,'2024-04-04 18:56:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(82925,'2024-04-04 18:56:16','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82926,'2024-04-04 18:56:16','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82927,'2024-04-04 18:56:20','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82928,'2024-04-04 18:56:22','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82929,'2024-04-04 18:56:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82930,'2024-04-04 18:56:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23044||idfactura : 10681||--> fields <-- cantidad (old)  : 24||cantidad (new)  : 20||subtotal (old)  : 76800.000||subtotal (new)  : 64000.00||total (old)  : 76800.00||total (new)  : 64000.00'),(82931,'2024-04-04 18:56:34','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82932,'2024-04-04 19:00:29','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(82933,'2024-04-05 07:53:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(82934,'2024-04-05 07:53:42','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82935,'2024-04-05 07:53:43','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82936,'2024-04-05 07:53:59','sergio','cuit','Scriptcase','179.62.251.253','access',''),(82937,'2024-04-05 08:28:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(82938,'2024-04-05 08:28:49','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82939,'2024-04-05 08:28:49','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(82940,'2024-04-05 08:28:53','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(82941,'2024-04-05 08:31:46','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82942,'2024-04-05 08:31:51','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(82943,'2024-04-05 08:31:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(82944,'2024-04-05 08:32:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22992||idfactura : 10655||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2715.00||subtotal (old)  : 0.000||subtotal (new)  : 407250.00||total (old)  : 0.00||total (new)  : 407250.00'),(82945,'2024-04-05 08:32:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22993||idfactura : 10655||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2180.00||subtotal (old)  : 0.000||subtotal (new)  : 218000.00||total (old)  : 0.00||total (new)  : 218000.00'),(82946,'2024-04-05 08:32:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22994||idfactura : 10655||--> 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'),(82947,'2024-04-05 08:32:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22995||idfactura : 10655||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1150.00||subtotal (old)  : 0.000||subtotal (new)  : 115000.00||total (old)  : 0.00||total (new)  : 115000.00'),(82948,'2024-04-05 08:32:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22996||idfactura : 10655||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1150.00||subtotal (old)  : 0.000||subtotal (new)  : 5750.00||total (old)  : 0.00||total (new)  : 5750.00'),(82949,'2024-04-05 08:33:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22996||idfactura : 10655||--> fields <-- precio_unitario (old)  : 1150.00||precio_unitario (new)  : 3975.00||subtotal (old)  : 5750.00||subtotal (new)  : 19875.00||total (old)  : 5750.00||total (new)  : 19875.00'),(82950,'2024-04-05 08:33:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22997||idfactura : 10655||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3975.00||subtotal (old)  : 0.000||subtotal (new)  : 39750.00||total (old)  : 0.00||total (new)  : 39750.00'),(82951,'2024-04-05 08:33:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22998||idfactura : 10655||--> 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'),(82952,'2024-04-05 08:33:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22999||idfactura : 10655||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 877.00||subtotal (old)  : 0.000||subtotal (new)  : 26310.00||total (old)  : 0.00||total (new)  : 26310.00'),(82953,'2024-04-05 08:33:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23000||idfactura : 10655||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5184.00||subtotal (old)  : 0.000||subtotal (new)  : 93312.00||total (old)  : 0.00||total (new)  : 93312.00'),(82954,'2024-04-05 08:34:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23001||idfactura : 10655||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 890.00||subtotal (old)  : 0.000||subtotal (new)  : 44500.00||total (old)  : 0.00||total (new)  : 44500.00'),(82955,'2024-04-05 08:34:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23002||idfactura : 10655||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 485.00||subtotal (old)  : 0.000||subtotal (new)  : 97000.00||total (old)  : 0.00||total (new)  : 97000.00'),(82956,'2024-04-05 08:34:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23003||idfactura : 10655||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12990.00||subtotal (old)  : 0.000||subtotal (new)  : 77940.00||total (old)  : 0.00||total (new)  : 77940.00'),(82957,'2024-04-05 08:34:32','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82958,'2024-04-05 08:35:04','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(82959,'2024-04-05 08:35:13','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82960,'2024-04-05 08:35:29','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(82961,'2024-04-05 08:36:24','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(82962,'2024-04-05 09:30:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(82963,'2024-04-05 09:30:02','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82964,'2024-04-05 09:30:03','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82965,'2024-04-05 09:30:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82966,'2024-04-05 09:30:12','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(82967,'2024-04-05 10:04:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(82968,'2024-04-05 10:04:19','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82969,'2024-04-05 10:04:19','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82970,'2024-04-05 10:04:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82971,'2024-04-05 10:04:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82972,'2024-04-05 10:04:45','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10685||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240405||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20247470604||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FERRANDINI PABLO||domicilio_cliente (new)  : 19 ESQ 203 ||cliweb (new)  : 2||id_ctacte (new)  : 1274||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)  : '),(82973,'2024-04-05 10:04:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82974,'2024-04-05 10:05:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23053||idfactura : 10685||--> fields <-- descripcion (new)  : FAJA ELASTIZADA ||cantidad (new)  : 1||precio_unitario (new)  : 10165.28||subtotal (new)  : 10165.29||porcentaje_iva (new)  : 0.210||iva (new)  : 2134.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12300.00||art_id (new)  : ||ctacte (new)  : '),(82975,'2024-04-05 10:05:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82976,'2024-04-05 10:06:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(82977,'2024-04-05 10:06:05','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82978,'2024-04-05 10:06:06','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82979,'2024-04-05 10:06:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82980,'2024-04-05 16:52:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(82981,'2024-04-05 16:52:48','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(82982,'2024-04-05 16:52:49','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82983,'2024-04-05 16:52:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82984,'2024-04-05 16:52:54','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82985,'2024-04-05 16:53:04','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(82986,'2024-04-05 16:53:35','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4152||--> fields <-- apeynom (new)  : Villegas Miriam||direccion (new)  : San Enrrique||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1282||cuit (new)  : 16202408||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'),(82987,'2024-04-05 16:53:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10686||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240405||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16202408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLEGAS MIRIAM||domicilio_cliente (new)  : SAN ENRRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 1282||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(82988,'2024-04-05 16:53:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82989,'2024-04-05 16:53:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23054||idfactura : 10686||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 16800.00||subtotal (new)  : 16800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(82990,'2024-04-05 16:54:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82991,'2024-04-05 17:32:49','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(82992,'2024-04-05 17:32:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82993,'2024-04-05 17:33:00','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82994,'2024-04-05 17:33:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10687||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240405||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128546||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRITOS DANIELA||domicilio_cliente (new)  : SAN ENRIQUE||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)  : '),(82995,'2024-04-05 17:33:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(82996,'2024-04-05 17:33:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23055||idfactura : 10687||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(82997,'2024-04-05 17:33:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(82998,'2024-04-05 17:51:11','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(82999,'2024-04-05 17:51:21','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10688||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240405||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222848||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DOUCET PABLO||domicilio_cliente (new)  : 18 BIS ENTRE 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83000,'2024-04-05 17:51:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83001,'2024-04-05 17:51:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23056||idfactura : 10688||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 8400.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(83002,'2024-04-05 17:51:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83003,'2024-04-05 18:15:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(83004,'2024-04-05 18:15:05','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83005,'2024-04-05 18:15:05','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83006,'2024-04-05 18:15:09','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83007,'2024-04-05 18:15:32','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83008,'2024-04-05 18:15:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83009,'2024-04-05 18:15:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22915||idfactura : 10615||--> fields <-- descripcion (old)  : LLAVE DE 3 V CON PROLONG||cantidad (old)  : 200||precio_unitario (old)  : 1150.000||subtotal (old)  : 230000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 230000.00||art_id (old)  : ||ctacte (old)  : N'),(83010,'2024-04-05 18:15:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22916||idfactura : 10615||--> fields <-- descripcion (old)  : CATETER BD N° 18||cantidad (old)  : 100||precio_unitario (old)  : 2214.000||subtotal (old)  : 221400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 221400.00||art_id (old)  : ||ctacte (old)  : N'),(83011,'2024-04-05 18:16:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22917||idfactura : 10615||--> fields <-- descripcion (old)  : JERINGAS DE 10cc||cantidad (old)  : 600||precio_unitario (old)  : 173.000||subtotal (old)  : 103800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 103800.00||art_id (old)  : ||ctacte (old)  : N'),(83012,'2024-04-05 18:16:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22934||idfactura : 10615||--> fields <-- descripcion (old)  : CATETER BD N° 20||cantidad (old)  : 100||precio_unitario (old)  : 2214.000||subtotal (old)  : 221400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 221400.00||art_id (old)  : ||ctacte (old)  : N'),(83013,'2024-04-05 18:16:27','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83014,'2024-04-05 18:16:38','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83015,'2024-04-05 18:16:42','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83016,'2024-04-05 18:16:42','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83017,'2024-04-05 18:16:46','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83018,'2024-04-05 18:16:48','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83019,'2024-04-05 18:17:08','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10690||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240405||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83020,'2024-04-05 18:17:08','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83021,'2024-04-05 18:17:31','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23057||idfactura : 10690||--> fields <-- descripcion (new)  : CATETER N° 22||cantidad (new)  : 100||precio_unitario (new)  : 2214.00||subtotal (new)  : 221400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 221400.00||art_id (new)  : ||ctacte (new)  : '),(83022,'2024-04-05 18:17:48','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23058||idfactura : 10690||--> fields <-- descripcion (new)  : JERINGA 10cc||cantidad (new)  : 600||precio_unitario (new)  : 173.00||subtotal (new)  : 103800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 103800.00||art_id (new)  : ||ctacte (new)  : '),(83023,'2024-04-05 18:17:53','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83024,'2024-04-05 18:17:59','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83025,'2024-04-05 18:18:09','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10691||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240405||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83026,'2024-04-05 18:18:09','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83027,'2024-04-05 18:18:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23059||idfactura : 10691||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROL||cantidad (new)  : 200||precio_unitario (new)  : 1150.00||subtotal (new)  : 230000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 230000.00||art_id (new)  : ||ctacte (new)  : '),(83028,'2024-04-05 18:18:41','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23060||idfactura : 10691||--> fields <-- descripcion (new)  : CATETER N° 18||cantidad (new)  : 100||precio_unitario (new)  : 2214.00||subtotal (new)  : 221400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 221400.00||art_id (new)  : ||ctacte (new)  : '),(83029,'2024-04-05 18:18:46','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83030,'2024-04-05 18:20:41','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(83031,'2024-04-05 18:20:57','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(83032,'2024-04-05 19:03:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(83033,'2024-04-05 19:03:24','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83034,'2024-04-05 19:03:25','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83035,'2024-04-05 19:03:40','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83036,'2024-04-05 19:03:43','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83037,'2024-04-05 19:03:52','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10692||--> fields <-- numero_factura (new)  : 1621||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240405||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)  : '),(83038,'2024-04-05 19:03:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83039,'2024-04-05 19:04:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23061||idfactura : 10692||--> fields <-- descripcion (new)  : SONDA FOLY N° 24||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83040,'2024-04-05 19:04:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23062||idfactura : 10692||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||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)  : '),(83041,'2024-04-05 19:04:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23063||idfactura : 10692||--> fields <-- descripcion (new)  : ROLLO SENSITERM UPPS||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)  : '),(83042,'2024-04-05 19:05:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23064||idfactura : 10692||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc|120||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)  : '),(83043,'2024-04-05 19:05:10','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83044,'2024-04-05 19:05:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(83045,'2024-04-06 03:57:24','','sec_Login','Scriptcase','198.235.24.135','access',''),(83046,'2024-04-06 09:02:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(83047,'2024-04-06 09:12:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(83048,'2024-04-06 09:28:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(83049,'2024-04-08 08:12:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(83050,'2024-04-08 08:46:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(83051,'2024-04-08 09:09:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(83052,'2024-04-08 09:24:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(83053,'2024-04-08 09:47:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(83054,'2024-04-08 09:47:19','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83055,'2024-04-08 09:47:19','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83056,'2024-04-08 09:47:25','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83057,'2024-04-08 09:47:28','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83058,'2024-04-08 09:48:01','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83059,'2024-04-08 09:49:34','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4153||--> fields <-- apeynom (new)  : Ratti Maria||direccion (new)  : Roque Perez||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1283||cuit (new)  : 1111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Roque Perez'),(83060,'2024-04-08 09:49:42','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10693||--> fields <-- numero_factura (new)  : 1622||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240408||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : RATTI MARIA||domicilio_cliente (new)  : ROQUE PEREZ||cliweb (new)  : 2||id_ctacte (new)  : 1283||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)  : '),(83061,'2024-04-08 09:49:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83062,'2024-04-08 09:51:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23065||idfactura : 10693||--> fields <-- descripcion (new)  : PAMARA DE HENDIDURA ||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)  : '),(83063,'2024-04-08 09:51:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23065||idfactura : 10693||--> fields <-- descripcion (old)  : PAMARA DE HENDIDURA ||descripcion (new)  : LAMARA DE HENDIDURA '),(83064,'2024-04-08 09:51:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23065||idfactura : 10693||--> fields <-- descripcion (old)  : LAMARA DE HENDIDURA ||descripcion (new)  : LAMPARA DE HENDIDURA '),(83065,'2024-04-08 09:52:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23066||idfactura : 10693||--> fields <-- descripcion (new)  : MARCA HUVITZ Mod H55000-5xHL/LL LED||cantidad (new)  : 1||precio_unitario (new)  : 13500.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(83066,'2024-04-08 09:52:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23067||idfactura : 10693||--> fields <-- descripcion (new)  : LOS PRECIOS SON EXPRESADOS EN DOLARES OFICIALES||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)  : '),(83067,'2024-04-08 09:53:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23068||idfactura : 10693||--> fields <-- descripcion (new)  : AL DIA DE LA OPERACION Y ES CONTADO ENTICIPADO||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)  : '),(83068,'2024-04-08 09:53:23','sergio','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(83069,'2024-04-08 09:55:39','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83070,'2024-04-08 11:22:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(83071,'2024-04-08 11:23:02','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83072,'2024-04-08 11:23:03','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83073,'2024-04-08 11:23:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83074,'2024-04-08 11:23:17','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83075,'2024-04-08 11:23:26','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83076,'2024-04-08 11:24:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(83077,'2024-04-08 11:24:14','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83078,'2024-04-08 11:24:14','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83079,'2024-04-08 11:24:28','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4154||--> fields <-- apeynom (new)  : Camarano Ninfa Haydee||direccion (new)  : 5 Y 34 Num 417||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1284||cuit (new)  : 2746658||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(83080,'2024-04-08 11:24:42','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10694||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240408||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746658||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMARANO NINFA HAYDEE||domicilio_cliente (new)  : 5 Y 34 NUM 417||cliweb (new)  : 2||id_ctacte (new)  : 1284||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83081,'2024-04-08 11:24:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83082,'2024-04-08 11:25:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23069||idfactura : 10694||--> fields <-- descripcion (new)  : ANDADOR CON RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 72000.00||subtotal (new)  : 72000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 72000.00||art_id (new)  : ||ctacte (new)  : '),(83083,'2024-04-08 11:25:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83084,'2024-04-08 11:30:45','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83085,'2024-04-08 11:32:59','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83086,'2024-04-08 11:33:01','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83087,'2024-04-08 11:33:09','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83088,'2024-04-08 11:33:50','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4155||--> fields <-- apeynom (new)  : Chaves Carlos Alberto||direccion (new)  : 14 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1285||cuit (new)  : 5254848||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'),(83089,'2024-04-08 11:34:01','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10695||--> fields <-- numero_factura (new)  : 1623||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240408||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5254848||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHAVES CARLOS ALBERTO||domicilio_cliente (new)  : 14 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 1285||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)  : '),(83090,'2024-04-08 11:34:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83091,'2024-04-08 11:34:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23070||idfactura : 10695||--> fields <-- descripcion (new)  : TRIPODE DE ALUMINIO REG. EN ALTURA( VALIDEZ 10 DIAS)||cantidad (new)  : 1||precio_unitario (new)  : 38000.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(83092,'2024-04-08 11:34:30','sergio','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(83093,'2024-04-08 11:35:06','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83094,'2024-04-08 11:48:32','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83095,'2024-04-08 11:48:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10696||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240408||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746658||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMARANO NINFA||domicilio_cliente (new)  : 5 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1177||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83096,'2024-04-08 11:48:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83097,'2024-04-08 11:49:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83098,'2024-04-08 11:49:32','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83099,'2024-04-08 11:49:44','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10697||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240408||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)  : '),(83100,'2024-04-08 11:49:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83101,'2024-04-08 11:50:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23071||idfactura : 10697||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 9700.00||subtotal (new)  : 9700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9700.00||art_id (new)  : ||ctacte (new)  : '),(83102,'2024-04-08 11:50:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83103,'2024-04-08 17:55:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(83104,'2024-04-08 17:55:53','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83105,'2024-04-08 17:55:53','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(83106,'2024-04-08 17:56:15','elsa','grid_remitos','Scriptcase','179.62.251.253','access',''),(83107,'2024-04-08 17:57:21','elsa','form_remitos','Scriptcase','179.62.251.253','access',''),(83108,'2024-04-08 17:57:45','elsa','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10698||--> fields <-- numero_factura (new)  : 1624||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240408||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83109,'2024-04-08 17:57:46','elsa','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83110,'2024-04-08 17:58:38','elsa','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23072||idfactura : 10698||--> fields <-- descripcion (new)  : OVATAS DE 15 CM||cantidad (new)  : 50||precio_unitario (new)  : 1400.00||subtotal (new)  : 70000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70000.00||art_id (new)  : ||ctacte (new)  : '),(83111,'2024-04-08 17:58:56','elsa','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23073||idfactura : 10698||--> fields <-- descripcion (new)  : GASA 20 X 20 X 500 GR||cantidad (new)  : 4||precio_unitario (new)  : 11700.00||subtotal (new)  : 46800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46800.00||art_id (new)  : ||ctacte (new)  : '),(83112,'2024-04-08 18:00:22','elsa','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23074||idfactura : 10698||--> fields <-- descripcion (new)  : VASELINA LIQ X 1L (NO IQB)||cantidad (new)  : 4||precio_unitario (new)  : 16000.00||subtotal (new)  : 64000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 64000.00||art_id (new)  : ||ctacte (new)  : '),(83113,'2024-04-08 18:00:38','elsa','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23075||idfactura : 10698||--> fields <-- descripcion (new)  : ALCOHOL X 1L||cantidad (new)  : 12||precio_unitario (new)  : 2250.00||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)  : '),(83114,'2024-04-08 18:00:51','elsa','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23076||idfactura : 10698||--> fields <-- descripcion (new)  : ALGODON X 500 GR||cantidad (new)  : 10||precio_unitario (new)  : 3900.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(83115,'2024-04-08 18:01:15','elsa','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83116,'2024-04-08 18:05:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(83117,'2024-04-08 18:05:15','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83118,'2024-04-08 18:05:15','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83119,'2024-04-08 18:05:22','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(83120,'2024-04-08 18:05:27','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83121,'2024-04-09 05:42:41','','sec_Login','Scriptcase','123.6.49.10','access',''),(83122,'2024-04-09 05:58:11','','sec_Login','Scriptcase','1.192.195.8','access',''),(83123,'2024-04-09 08:30:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(83124,'2024-04-09 08:30:22','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83125,'2024-04-09 08:30:22','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83126,'2024-04-09 08:30:50','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83127,'2024-04-09 08:30:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(83128,'2024-04-09 08:30:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(83129,'2024-04-09 08:30:59','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83130,'2024-04-09 08:30:59','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83131,'2024-04-09 08:31:09','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83132,'2024-04-09 08:31:17','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83133,'2024-04-09 08:31:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83134,'2024-04-09 08:31:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22900||idfactura : 10603||--> fields <-- descripcion (old)  : SALUCION FISIOLOGICA X 500cc||cantidad (old)  : 75||precio_unitario (old)  : 2715.000||subtotal (old)  : 203625.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 203625.00||art_id (old)  : ||ctacte (old)  : N'),(83135,'2024-04-09 08:31:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22901||idfactura : 10603||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 100cc||cantidad (old)  : 100||precio_unitario (old)  : 2030.000||subtotal (old)  : 203000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 203000.00||art_id (old)  : ||ctacte (old)  : N'),(83136,'2024-04-09 08:32:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22926||idfactura : 10603||--> fields <-- descripcion (old)  : PAÑALES AD||cantidad (old)  : 300||precio_unitario (old)  : 595.000||subtotal (old)  : 178500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 178500.00||art_id (old)  : ||ctacte (old)  : N'),(83137,'2024-04-09 08:32:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22928||idfactura : 10603||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 50||precio_unitario (old)  : 6660.000||subtotal (old)  : 333000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 333000.00||art_id (old)  : ||ctacte (old)  : N'),(83138,'2024-04-09 08:32:25','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83139,'2024-04-09 08:32:27','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83140,'2024-04-09 08:32:40','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10699||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240409||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83141,'2024-04-09 08:32:40','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83142,'2024-04-09 08:33:50','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23077||idfactura : 10699||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 75||precio_unitario (new)  : 2715.00||subtotal (new)  : 203625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 203625.00||art_id (new)  : ||ctacte (new)  : '),(83143,'2024-04-09 08:34:07','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23078||idfactura : 10699||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 100||precio_unitario (new)  : 2030.00||subtotal (new)  : 203000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 203000.00||art_id (new)  : ||ctacte (new)  : '),(83144,'2024-04-09 08:34:12','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83145,'2024-04-09 08:34:14','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83146,'2024-04-09 08:34:25','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10700||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240409||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83147,'2024-04-09 08:34:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83148,'2024-04-09 08:34:42','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23079||idfactura : 10700||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 595.00||subtotal (new)  : 178500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 178500.00||art_id (new)  : ||ctacte (new)  : '),(83149,'2024-04-09 08:34:54','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23080||idfactura : 10700||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 6660.00||subtotal (new)  : 333000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 333000.00||art_id (new)  : ||ctacte (new)  : '),(83150,'2024-04-09 08:34:59','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83151,'2024-04-09 08:38:42','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83152,'2024-04-09 08:38:54','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83153,'2024-04-09 08:38:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83154,'2024-04-09 08:39:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22920||idfactura : 10603||--> fields <-- descripcion (old)  : CAJAS TELA HIPO 5CM||cantidad (old)  : 4||precio_unitario (old)  : 12990.000||subtotal (old)  : 51960.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 51960.00||art_id (old)  : ||ctacte (old)  : N'),(83155,'2024-04-09 08:39:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22921||idfactura : 10603||--> fields <-- descripcion (old)  : CAJAS TELA HIPO 2,5CM||cantidad (old)  : 2||precio_unitario (old)  : 12990.000||subtotal (old)  : 25980.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 25980.00||art_id (old)  : ||ctacte (old)  : N'),(83156,'2024-04-09 08:39:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22922||idfactura : 10603||--> fields <-- descripcion (old)  : APOSITOS 10x12 HIPOALERGIC||cantidad (old)  : 20||precio_unitario (old)  : 1390.000||subtotal (old)  : 27800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 27800.00||art_id (old)  : ||ctacte (old)  : N'),(83157,'2024-04-09 08:39:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22923||idfactura : 10603||--> fields <-- descripcion (old)  : K27 Ad||cantidad (old)  : 20||precio_unitario (old)  : 3993.000||subtotal (old)  : 79860.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 79860.00||art_id (old)  : ||ctacte (old)  : N'),(83158,'2024-04-09 08:39:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22924||idfactura : 10603||--> fields <-- descripcion (old)  : REGULADOR DE FLUJO||cantidad (old)  : 20||precio_unitario (old)  : 2100.000||subtotal (old)  : 42000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 42000.00||art_id (old)  : ||ctacte (old)  : N'),(83159,'2024-04-09 08:39:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22925||idfactura : 10603||--> fields <-- descripcion (old)  : CLOREXIDINA X 1 LT||cantidad (old)  : 5||precio_unitario (old)  : 29600.000||subtotal (old)  : 148000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 148000.00||art_id (old)  : ||ctacte (old)  : N'),(83160,'2024-04-09 08:39:58','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83161,'2024-04-09 08:40:01','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83162,'2024-04-09 08:40:04','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83163,'2024-04-09 08:40:13','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10701||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240409||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83164,'2024-04-09 08:40:14','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83165,'2024-04-09 08:40:37','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23081||idfactura : 10701||--> fields <-- descripcion (new)  : CAJAS TELA HIPO DE 2,5 y 5 cm||cantidad (new)  : 6||precio_unitario (new)  : 12990.00||subtotal (new)  : 77940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 77940.00||art_id (new)  : ||ctacte (new)  : '),(83166,'2024-04-09 08:40:55','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23082||idfactura : 10701||--> fields <-- descripcion (new)  : APOSITOS 10x12 HIPOALERGIC||cantidad (new)  : 20||precio_unitario (new)  : 1390.00||subtotal (new)  : 27800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27800.00||art_id (new)  : ||ctacte (new)  : '),(83167,'2024-04-09 08:41:08','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23083||idfactura : 10701||--> fields <-- descripcion (new)  : K27A||cantidad (new)  : 20||precio_unitario (new)  : 3993.00||subtotal (new)  : 79860.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79860.00||art_id (new)  : ||ctacte (new)  : '),(83168,'2024-04-09 08:41:22','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23084||idfactura : 10701||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 20||precio_unitario (new)  : 2100.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(83169,'2024-04-09 08:41:59','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23085||idfactura : 10701||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 lt||cantidad (new)  : 5||precio_unitario (new)  : 29600.00||subtotal (new)  : 148000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 148000.00||art_id (new)  : ||ctacte (new)  : '),(83170,'2024-04-09 08:42:12','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83171,'2024-04-09 08:51:36','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83172,'2024-04-09 08:51:37','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83173,'2024-04-09 08:55:57','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83174,'2024-04-09 08:56:16','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83175,'2024-04-09 08:56:51','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83176,'2024-04-09 08:57:17','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83177,'2024-04-09 08:57:52','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83178,'2024-04-09 08:58:23','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(83179,'2024-04-09 09:10:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(83180,'2024-04-09 09:10:31','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83181,'2024-04-09 09:10:31','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83182,'2024-04-09 09:10:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83183,'2024-04-09 09:14:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(83184,'2024-04-09 09:15:07','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83185,'2024-04-09 09:15:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10702||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240409||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755581||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIAZ RAUL ROBERTO||domicilio_cliente (new)  : 30 NUM 1826||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)  : '),(83186,'2024-04-09 09:15:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83187,'2024-04-09 09:16:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23086||idfactura : 10702||--> fields <-- descripcion (new)  : PAÑALES ADULTO X50u||cantidad (new)  : 1||precio_unitario (new)  : 27000.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(83188,'2024-04-09 09:16:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83189,'2024-04-09 09:16:32','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83190,'2024-04-09 09:16:46','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10703||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240409||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)  : '),(83191,'2024-04-09 09:16:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83192,'2024-04-09 09:17:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23087||idfactura : 10703||--> fields <-- descripcion (new)  : PAQUETE DE GASAS 10X10||cantidad (new)  : 2||precio_unitario (new)  : 3400.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(83193,'2024-04-09 09:17:16','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83194,'2024-04-09 09:27:04','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83195,'2024-04-09 09:27:04','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83196,'2024-04-09 09:27:28','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83197,'2024-04-09 09:28:29','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(83198,'2024-04-09 09:28:45','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83199,'2024-04-09 09:29:27','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83200,'2024-04-09 09:29:30','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83201,'2024-04-09 09:29:43','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10705||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240409||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)  : '),(83202,'2024-04-09 09:29:44','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83203,'2024-04-09 09:30:05','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23088||idfactura : 10705||--> fields <-- descripcion (new)  : GLUTALDEHIDO X 1 LT||cantidad (new)  : 3||precio_unitario (new)  : 8677.68||subtotal (new)  : 26033.06||porcentaje_iva (new)  : 0.210||iva (new)  : 5466.94||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31500.00||art_id (new)  : ||ctacte (new)  : '),(83204,'2024-04-09 09:30:08','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83205,'2024-04-09 09:30:13','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83206,'2024-04-09 09:30:29','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10706||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240409||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)  : '),(83207,'2024-04-09 09:30:29','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83208,'2024-04-09 09:30:53','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23089||idfactura : 10706||--> fields <-- descripcion (new)  : FACTURA 1676||cantidad (new)  : 1||precio_unitario (new)  : 82314.04||subtotal (new)  : 82314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 17285.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99600.00||art_id (new)  : ||ctacte (new)  : '),(83209,'2024-04-09 09:31:11','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23090||idfactura : 10706||--> fields <-- descripcion (new)  : FACTURA 1695||cantidad (new)  : 1||precio_unitario (new)  : 26611.57||subtotal (new)  : 26611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 5588.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32199.99||art_id (new)  : ||ctacte (new)  : '),(83210,'2024-04-09 09:31:26','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23091||idfactura : 10706||--> fields <-- descripcion (new)  : FACTURA 1699||cantidad (new)  : 1||precio_unitario (new)  : 8677.68||subtotal (new)  : 8677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 1822.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(83211,'2024-04-09 09:31:32','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83212,'2024-04-09 09:31:33','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83213,'2024-04-09 09:31:47','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83214,'2024-04-09 09:31:48','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83215,'2024-04-09 09:32:09','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23092||idfactura : 10706||--> fields <-- descripcion (new)  : FACTURA 1703||cantidad (new)  : 1||precio_unitario (new)  : 26033.05||subtotal (new)  : 26033.06||porcentaje_iva (new)  : 0.210||iva (new)  : 5466.94||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31500.00||art_id (new)  : ||ctacte (new)  : '),(83216,'2024-04-09 09:32:14','sergio','pdfreport_cta_cte','Scriptcase','179.62.251.253','access',''),(83217,'2024-04-09 09:32:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83218,'2024-04-09 09:32:47','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83219,'2024-04-09 09:33:38','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(83220,'2024-04-09 09:34:51','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(83221,'2024-04-09 09:35:40','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83222,'2024-04-09 09:35:41','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83223,'2024-04-09 09:35:47','sergio','form_factura_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23089||idfactura : 10706||--> fields <-- descripcion (old)  : FACTURA 1676||cantidad (old)  : 1||precio_unitario (old)  : 82314.040||subtotal (old)  : 82314.050||porcentaje_iva (old)  : 0.210||iva (old)  : 17285.950||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 99600.00||art_id (old)  : ||ctacte (old)  : N'),(83224,'2024-04-09 09:35:52','sergio','pdfreport_cta_cte','Scriptcase','179.62.251.253','access',''),(83225,'2024-04-09 09:36:11','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83226,'2024-04-09 09:36:19','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83227,'2024-04-09 09:36:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(83228,'2024-04-09 09:43:18','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83229,'2024-04-09 09:43:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83230,'2024-04-09 09:43:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83231,'2024-04-09 09:43:42','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10707||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240409||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2289885||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRIBERRI IRMA||domicilio_cliente (new)  : 11 3 29 Y30||cliweb (new)  : 2||id_ctacte (new)  : 1259||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83232,'2024-04-09 09:43:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83233,'2024-04-09 09:43:52','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83234,'2024-04-09 09:43:53','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83235,'2024-04-09 09:44:00','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83236,'2024-04-09 09:44:03','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83237,'2024-04-09 09:44:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23093||idfactura : 10707||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(83238,'2024-04-09 09:44:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83239,'2024-04-09 09:44:40','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10708||--> fields <-- numero_factura (new)  : 1625||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240409||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)  : '),(83240,'2024-04-09 09:44:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83241,'2024-04-09 09:44:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23094||idfactura : 10708||--> 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)  : '),(83242,'2024-04-09 09:45:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23095||idfactura : 10708||--> fields <-- descripcion (new)  : PASTILLEROS SEMANALES GRANDES||cantidad (new)  : 7||precio_unitario (new)  : 6800.00||subtotal (new)  : 47600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47600.00||art_id (new)  : ||ctacte (new)  : '),(83243,'2024-04-09 09:46:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23096||idfactura : 10708||--> fields <-- descripcion (new)  : BOLSAS 2 LIT ORINA||cantidad (new)  : 70||precio_unitario (new)  : 1850.00||subtotal (new)  : 129500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 129500.00||art_id (new)  : ||ctacte (new)  : '),(83244,'2024-04-09 09:47:14','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83245,'2024-04-09 09:47:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10709||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240409||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2289885||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRIBERRI IRMA||domicilio_cliente (new)  : 11 3 29 Y30||cliweb (new)  : 2||id_ctacte (new)  : 1259||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83246,'2024-04-09 09:47:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83247,'2024-04-09 09:47:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23097||idfactura : 10709||--> fields <-- descripcion (new)  : PESARIO ||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)  : '),(83248,'2024-04-09 09:47:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83249,'2024-04-09 09:50:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23098||idfactura : 10708||--> fields <-- descripcion (new)  : ALICATE GUSANO PARA UÑAS||cantidad (new)  : 1||precio_unitario (new)  : 34850.00||subtotal (new)  : 34850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34850.00||art_id (new)  : ||ctacte (new)  : '),(83250,'2024-04-09 09:50:48','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83251,'2024-04-09 09:52:55','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83252,'2024-04-09 10:14:07','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83253,'2024-04-09 10:14:22','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(83254,'2024-04-09 10:14:22','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83255,'2024-04-09 10:14:40','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23076||idfactura : 10698||--> fields <-- precio_unitario (old)  : 3900.000||precio_unitario (new)  : 4900.00||subtotal (old)  : 39000.000||subtotal (new)  : 49000.00||total (old)  : 39000.00||total (new)  : 49000.00'),(83256,'2024-04-09 10:14:58','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83257,'2024-04-09 10:45:04','','sec_Login','Scriptcase','36.99.136.129','access',''),(83258,'2024-04-09 11:35:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(83259,'2024-04-09 11:35:44','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83260,'2024-04-09 11:35:44','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83261,'2024-04-09 11:35:50','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83262,'2024-04-09 16:24:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(83263,'2024-04-09 16:24:27','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83264,'2024-04-09 16:24:28','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83265,'2024-04-09 16:49:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(83266,'2024-04-09 16:49:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83267,'2024-04-09 16:49:09','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83268,'2024-04-09 16:49:14','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83269,'2024-04-09 16:49:16','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83270,'2024-04-09 16:49:25','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10710||--> fields <-- numero_factura (new)  : 1626||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240409||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)  : '),(83271,'2024-04-09 16:49:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83272,'2024-04-09 16:49:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23099||idfactura : 10710||--> fields <-- descripcion (new)  : COLCHON DE AIRE CON COMPRESOR||cantidad (new)  : 3||precio_unitario (new)  : 87000.00||subtotal (new)  : 261000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 261000.00||art_id (new)  : ||ctacte (new)  : '),(83273,'2024-04-09 16:50:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23100||idfactura : 10710||--> fields <-- descripcion (new)  : FILTROS PARA ASPIRADOR||cantidad (new)  : 10||precio_unitario (new)  : 5450.00||subtotal (new)  : 54500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54500.00||art_id (new)  : ||ctacte (new)  : '),(83274,'2024-04-09 16:50:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23101||idfactura : 10710||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 15||precio_unitario (new)  : 35000.00||subtotal (new)  : 525000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 525000.00||art_id (new)  : ||ctacte (new)  : '),(83275,'2024-04-09 16:50:39','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83276,'2024-04-09 16:51:34','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83277,'2024-04-09 16:51:40','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83278,'2024-04-10 08:06:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(83279,'2024-04-10 08:06:42','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83280,'2024-04-10 08:06:43','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83281,'2024-04-10 08:06:50','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83282,'2024-04-10 08:07:00','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83283,'2024-04-10 08:07:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83284,'2024-04-10 08:07:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 22809||idfactura : 10580||--> fields <-- precio_unitario (old)  : 54000.000||precio_unitario (new)  : 67000.00||subtotal (old)  : 54000.000||subtotal (new)  : 67000.00||total (old)  : 54000.00||total (new)  : 67000.00'),(83285,'2024-04-10 08:07:16','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83286,'2024-04-10 08:21:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(83287,'2024-04-10 08:21:46','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83288,'2024-04-10 08:21:46','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83289,'2024-04-10 08:22:02','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83290,'2024-04-10 08:25:53','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83291,'2024-04-10 08:34:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(83292,'2024-04-10 10:01:31','','sec_Login','Scriptcase','179.62.251.253','access',''),(83293,'2024-04-10 11:02:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(83294,'2024-04-10 11:04:36','','sec_Login','Scriptcase','179.62.251.253','access',''),(83295,'2024-04-10 11:16:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(83296,'2024-04-10 16:22:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(83297,'2024-04-10 16:23:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83298,'2024-04-10 16:23:09','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83299,'2024-04-10 16:23:17','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83300,'2024-04-10 16:23:21','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83301,'2024-04-10 16:23:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83302,'2024-04-10 16:23:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23101||idfactura : 10710||--> fields <-- cantidad (old)  : 15||cantidad (new)  : 20||subtotal (old)  : 525000.000||subtotal (new)  : 700000.00||total (old)  : 525000.00||total (new)  : 700000.00'),(83303,'2024-04-10 16:23:34','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83304,'2024-04-10 16:37:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(83305,'2024-04-10 16:39:22','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83306,'2024-04-10 16:39:22','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83307,'2024-04-10 16:39:26','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83308,'2024-04-10 16:39:30','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83309,'2024-04-10 16:40:08','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83310,'2024-04-10 16:40:29','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83311,'2024-04-10 16:40:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83312,'2024-04-10 16:40:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23064||idfactura : 10692||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 120'),(83313,'2024-04-10 17:32:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(83314,'2024-04-10 17:32:19','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83315,'2024-04-10 17:32:19','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83316,'2024-04-10 17:32:24','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83317,'2024-04-10 17:32:28','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83318,'2024-04-10 17:32:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83319,'2024-04-10 17:32:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23061||idfactura : 10692||--> fields <-- descripcion (old)  : SONDA FOLY N° 24||descripcion (new)  : HOSPITAL GRAL. ALVEAR'),(83320,'2024-04-10 17:33:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23102||idfactura : 10692||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 24||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83321,'2024-04-10 17:33:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23103||idfactura : 10692||--> fields <-- descripcion (new)  : ALGODON X 500gr||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)  : '),(83322,'2024-04-10 17:33:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23104||idfactura : 10692||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83323,'2024-04-10 17:34:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23105||idfactura : 10692||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83324,'2024-04-10 17:34:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23062||idfactura : 10692||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 537.00||subtotal (old)  : 0.000||subtotal (new)  : 16110.00||total (old)  : 0.00||total (new)  : 16110.00'),(83325,'2024-04-10 17:35:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23063||idfactura : 10692||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 42000.00||subtotal (old)  : 0.000||subtotal (new)  : 126000.00||total (old)  : 0.00||total (new)  : 126000.00'),(83326,'2024-04-10 17:36:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23102||idfactura : 10692||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2377.00||subtotal (old)  : 0||subtotal (new)  : 2377.00||total (old)  : 0||total (new)  : 2377.00'),(83327,'2024-04-10 17:36:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23103||idfactura : 10692||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6660.00||subtotal (old)  : 0||subtotal (new)  : 266400.00||total (old)  : 0||total (new)  : 266400.00'),(83328,'2024-04-10 17:37:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23104||idfactura : 10692||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1650.00||subtotal (old)  : 0||subtotal (new)  : 66000.00||total (old)  : 0||total (new)  : 66000.00'),(83329,'2024-04-10 17:37:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23105||idfactura : 10692||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5540.00||subtotal (old)  : 0||subtotal (new)  : 132960.00||total (old)  : 0||total (new)  : 132960.00'),(83330,'2024-04-10 17:38:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23064||idfactura : 10692||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2710.00||subtotal (old)  : 0.000||subtotal (new)  : 325200.00||total (old)  : 0.00||total (new)  : 325200.00'),(83331,'2024-04-10 17:38:16','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83332,'2024-04-11 04:19:42','','sec_Login','Scriptcase','35.94.161.50','access',''),(83333,'2024-04-11 08:17:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(83334,'2024-04-11 08:35:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(83335,'2024-04-11 09:05:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(83336,'2024-04-11 09:05:56','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83337,'2024-04-11 09:05:57','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83338,'2024-04-11 09:06:42','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83339,'2024-04-11 09:06:46','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83340,'2024-04-11 09:06:56','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10711||--> fields <-- numero_factura (new)  : 1627||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240411||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)  : '),(83341,'2024-04-11 09:06:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83342,'2024-04-11 09:07:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23106||idfactura : 10711||--> fields <-- descripcion (new)  : CAJA TIRAS ON CALL X 50u||cantidad (new)  : 1||precio_unitario (new)  : 34500.00||subtotal (new)  : 34500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34500.00||art_id (new)  : ||ctacte (new)  : '),(83343,'2024-04-11 09:07:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23107||idfactura : 10711||--> fields <-- descripcion (new)  : PIEZA DE GASA||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)  : '),(83344,'2024-04-11 09:09:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23107||idfactura : 10711||--> fields <-- descripcion (old)  : PIEZA DE GASA||descripcion (new)  : PIEZA DE GASA grande Hogar Ugarte'),(83345,'2024-04-11 09:09:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(83346,'2024-04-11 09:37:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(83347,'2024-04-11 09:45:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(83348,'2024-04-11 09:45:56','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83349,'2024-04-11 09:45:56','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83350,'2024-04-11 09:46:00','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83351,'2024-04-11 09:46:05','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83352,'2024-04-11 09:46:18','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10712||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240411||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)  : '),(83353,'2024-04-11 09:46:19','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83354,'2024-04-11 09:46:55','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23108||idfactura : 10712||--> fields <-- descripcion (new)  : JERINGAS THOMEY||cantidad (new)  : 25||precio_unitario (new)  : 537.19||subtotal (new)  : 13429.75||porcentaje_iva (new)  : 0.210||iva (new)  : 2820.24||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16249.99||art_id (new)  : ||ctacte (new)  : '),(83355,'2024-04-11 09:46:59','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83356,'2024-04-11 09:49:55','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83357,'2024-04-11 09:50:01','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83358,'2024-04-11 09:50:17','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83359,'2024-04-11 09:50:25','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83360,'2024-04-11 09:50:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(83361,'2024-04-11 10:01:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(83362,'2024-04-11 10:21:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(83363,'2024-04-11 10:21:02','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83364,'2024-04-11 10:21:03','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83365,'2024-04-11 10:21:12','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(83366,'2024-04-11 10:22:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83367,'2024-04-11 10:22:39','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83368,'2024-04-11 10:22:53','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10713||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240411||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)  : 1||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)  : '),(83369,'2024-04-11 10:22:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83370,'2024-04-11 10:23:21','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10713||--> fields <-- cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 4'),(83371,'2024-04-11 10:23:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23109||idfactura : 10713||--> fields <-- descripcion (new)  : GUTIERREZ TANIA||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)  : '),(83372,'2024-04-11 10:23:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23110||idfactura : 10713||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(83373,'2024-04-11 10:24:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23111||idfactura : 10713||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(83374,'2024-04-11 10:24:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83375,'2024-04-11 10:25:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83376,'2024-04-11 10:26:11','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83377,'2024-04-11 10:27:00','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4156||--> fields <-- apeynom (new)  : Giordano Gustavo||direccion (new)  : 10 Y 203||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1286||cuit (new)  : 28549946||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'),(83378,'2024-04-11 10:30:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10714||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240411||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549946||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIORDANO GUSTAVO||domicilio_cliente (new)  : 10 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 1286||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83379,'2024-04-11 10:30:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83380,'2024-04-11 10:31:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23112||idfactura : 10714||--> fields <-- descripcion (new)  : FAJA BALLENADA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 49000.00||subtotal (new)  : 49000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49000.00||art_id (new)  : ||ctacte (new)  : '),(83381,'2024-04-11 10:31:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23113||idfactura : 10714||--> fields <-- descripcion (new)  : RODILLERA CON AJUSTE||cantidad (new)  : 1||precio_unitario (new)  : 23500.00||subtotal (new)  : 23500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(83382,'2024-04-11 10:31:41','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83383,'2024-04-11 10:42:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83384,'2024-04-11 10:55:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(83385,'2024-04-11 10:55:50','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83386,'2024-04-11 10:55:51','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83387,'2024-04-11 10:55:56','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83388,'2024-04-11 10:56:05','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83389,'2024-04-11 10:56:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83390,'2024-04-11 10:57:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23114||idfactura : 10708||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 2750.00||subtotal (new)  : 33000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(83391,'2024-04-11 10:58:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23115||idfactura : 10708||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA 125CC||cantidad (new)  : 20||precio_unitario (new)  : 590.00||subtotal (new)  : 11800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11800.00||art_id (new)  : ||ctacte (new)  : '),(83392,'2024-04-11 10:58:15','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83393,'2024-04-11 10:59:07','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83394,'2024-04-11 11:09:58','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83395,'2024-04-11 11:10:14','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83396,'2024-04-11 11:10:18','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83397,'2024-04-11 11:10:19','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83398,'2024-04-11 11:10:23','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83399,'2024-04-11 11:14:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(83400,'2024-04-11 11:14:50','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83401,'2024-04-11 11:14:50','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83402,'2024-04-11 11:14:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83403,'2024-04-11 11:14:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83404,'2024-04-11 11:15:07','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10716||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240411||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30509377819||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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 GARBARINI Y CIA S.A||domicilio_cliente (new)  : OBISPO TERRERO 1724. OLIVOS||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)  : '),(83405,'2024-04-11 11:15:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83406,'2024-04-11 11:15:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23116||idfactura : 10716||--> fields <-- descripcion (new)  : PORTA OBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(83407,'2024-04-11 11:15:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83408,'2024-04-11 11:16:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(83409,'2024-04-11 11:16:07','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83410,'2024-04-11 11:16:08','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83411,'2024-04-11 11:16:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83412,'2024-04-11 11:28:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(83413,'2024-04-11 11:28:48','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83414,'2024-04-11 11:28:48','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83415,'2024-04-11 11:28:53','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83416,'2024-04-11 11:29:24','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83417,'2024-04-11 11:30:49','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83418,'2024-04-11 11:30:59','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83419,'2024-04-11 11:31:10','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83420,'2024-04-11 17:39:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(83421,'2024-04-11 17:39:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83422,'2024-04-11 17:39:09','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83423,'2024-04-11 17:39:27','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83424,'2024-04-11 17:39:31','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83425,'2024-04-12 08:41:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(83426,'2024-04-12 08:42:48','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83427,'2024-04-12 08:42:49','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83428,'2024-04-12 08:42:55','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83429,'2024-04-12 08:44:42','sergio','grid_remitos_facturados','Scriptcase','179.62.251.253','access',''),(83430,'2024-04-12 08:45:57','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83431,'2024-04-12 08:52:40','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83432,'2024-04-12 08:52:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83433,'2024-04-12 08:53:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23117||idfactura : 10692||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 500||precio_unitario (new)  : 96.80||subtotal (new)  : 48400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48400.00||art_id (new)  : ||ctacte (new)  : '),(83434,'2024-04-12 08:54:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23118||idfactura : 10692||--> fields <-- descripcion (new)  : TERMOMETROS DIGITALES||cantidad (new)  : 2||precio_unitario (new)  : 5200.00||subtotal (new)  : 10400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10400.00||art_id (new)  : ||ctacte (new)  : '),(83435,'2024-04-12 08:56:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23119||idfactura : 10692||--> fields <-- descripcion (new)  : GUANTES ESTERILES SIN POLVO 6,5 y 7||cantidad (new)  : 100||precio_unitario (new)  : 1550.00||subtotal (new)  : 155000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 155000.00||art_id (new)  : ||ctacte (new)  : '),(83436,'2024-04-12 08:57:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23120||idfactura : 10692||--> fields <-- descripcion (new)  : BOLSA ORINA 2 LIT||cantidad (new)  : 30||precio_unitario (new)  : 1040.00||subtotal (new)  : 31200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31200.00||art_id (new)  : ||ctacte (new)  : '),(83437,'2024-04-12 08:58:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23121||idfactura : 10692||--> fields <-- descripcion (new)  : CEPILLOS ESTERILES SIGMA||cantidad (new)  : 50||precio_unitario (new)  : 810.00||subtotal (new)  : 40500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40500.00||art_id (new)  : ||ctacte (new)  : '),(83438,'2024-04-12 08:59:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23122||idfactura : 10692||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSCH||cantidad (new)  : 20||precio_unitario (new)  : 660.00||subtotal (new)  : 13200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13200.00||art_id (new)  : ||ctacte (new)  : '),(83439,'2024-04-12 09:00:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23123||idfactura : 10692||--> fields <-- descripcion (new)  : CAJA COTONETES||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(83440,'2024-04-12 09:00:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23124||idfactura : 10692||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ 27G x 3,5 PHOENIX||cantidad (new)  : 10||precio_unitario (new)  : 10150.00||subtotal (new)  : 101500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 101500.00||art_id (new)  : ||ctacte (new)  : '),(83441,'2024-04-12 09:01:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23125||idfactura : 10692||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G x 5\\\"||cantidad (new)  : 5||precio_unitario (new)  : 17425.00||subtotal (new)  : 87125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87125.00||art_id (new)  : ||ctacte (new)  : '),(83442,'2024-04-12 09:01:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(83443,'2024-04-12 09:01:31','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83444,'2024-04-12 09:01:32','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83445,'2024-04-12 09:01:37','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(83446,'2024-04-12 09:02:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23126||idfactura : 10692||--> fields <-- descripcion (new)  : BAJALENGUA AD||cantidad (new)  : 4||precio_unitario (new)  : 4483.00||subtotal (new)  : 17932.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17932.00||art_id (new)  : ||ctacte (new)  : '),(83447,'2024-04-12 09:02:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83448,'2024-04-12 09:02:09','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83449,'2024-04-12 09:02:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(83450,'2024-04-12 09:02:12','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83451,'2024-04-12 09:02:12','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83452,'2024-04-12 09:02:15','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(83453,'2024-04-12 09:02:23','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83454,'2024-04-12 09:02:33','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83455,'2024-04-12 10:03:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(83456,'2024-04-12 10:03:30','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83457,'2024-04-12 10:03:30','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83458,'2024-04-12 10:03:51','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83459,'2024-04-12 10:04:06','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83460,'2024-04-12 10:04:09','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83461,'2024-04-12 10:04:09','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83462,'2024-04-12 10:04:13','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83463,'2024-04-12 10:13:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(83464,'2024-04-12 10:24:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(83465,'2024-04-12 10:24:44','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83466,'2024-04-12 10:24:44','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83467,'2024-04-12 10:24:47','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83468,'2024-04-12 10:46:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(83469,'2024-04-12 10:46:27','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83470,'2024-04-12 10:46:27','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83471,'2024-04-12 10:46:30','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83472,'2024-04-12 10:46:33','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83473,'2024-04-12 10:46:46','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(83474,'2024-04-12 10:48:23','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10718||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240412||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23624173||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUISI GUILLERMINA||domicilio_cliente (new)  : 3 NUM 1059||cliweb (new)  : 2||id_ctacte (new)  : 41||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83475,'2024-04-12 10:48:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83476,'2024-04-12 10:48:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23127||idfactura : 10718||--> fields <-- descripcion (new)  : RODILLERA ELASTIZADA||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)  : '),(83477,'2024-04-12 10:49:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83478,'2024-04-12 10:49:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83479,'2024-04-12 10:49:19','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10719||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240412||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20037551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ALEJANDRA||domicilio_cliente (new)  : 34 Y 203 BIS||cliweb (new)  : 2||id_ctacte (new)  : 1213||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83480,'2024-04-12 10:49:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83481,'2024-04-12 10:49:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23128||idfactura : 10719||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(83482,'2024-04-12 10:49:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83483,'2024-04-12 10:49:52','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83484,'2024-04-12 10:50:04','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10720||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240412||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643082||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERREYROS LUCAS||domicilio_cliente (new)  : 18 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1080||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83485,'2024-04-12 10:50:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83486,'2024-04-12 10:50:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23129||idfactura : 10720||--> fields <-- descripcion (new)  : PROTECTOR DEL JUANTETE||cantidad (new)  : 1||precio_unitario (new)  : 4300.00||subtotal (new)  : 4300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(83487,'2024-04-12 10:50:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83488,'2024-04-12 10:55:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(83489,'2024-04-12 10:55:25','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83490,'2024-04-12 10:55:25','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83491,'2024-04-12 10:55:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83492,'2024-04-12 11:13:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(83493,'2024-04-12 11:13:57','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83494,'2024-04-12 11:13:58','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83495,'2024-04-12 11:14:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83496,'2024-04-12 11:14:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83497,'2024-04-12 11:14:13','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10721||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240412||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)  : '),(83498,'2024-04-12 11:14:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83499,'2024-04-12 11:14:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23130||idfactura : 10721||--> fields <-- descripcion (new)  : LIENDO MARTINA - ALQUILER DE BOTA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(83500,'2024-04-12 11:14:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83501,'2024-04-12 11:22:50','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(83502,'2024-04-12 11:22:52','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(83503,'2024-04-12 11:22:59','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83504,'2024-04-12 11:23:06','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83505,'2024-04-12 11:23:24','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83506,'2024-04-12 11:23:59','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4157||--> fields <-- apeynom (new)  : Straccia Hilda||direccion (new)  : 36 Y 106||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1287||cuit (new)  : 3524703||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'),(83507,'2024-04-12 11:24:11','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10722||--> fields <-- numero_factura (new)  : 1628||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240412||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3524703||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : STRACCIA HILDA||domicilio_cliente (new)  : 36 Y 106||cliweb (new)  : 2||id_ctacte (new)  : 1287||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)  : '),(83508,'2024-04-12 11:24:11','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83509,'2024-04-12 11:28:26','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23131||idfactura : 10722||--> fields <-- descripcion (new)  : ANDADOR ULTRALIVIANO DE ALUMINIO PASO A PASO CON RUEDAS DELANTERAS - VALIDEZ X15 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 138000.00||subtotal (new)  : 138000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 138000.00||art_id (new)  : ||ctacte (new)  : '),(83510,'2024-04-12 11:28:32','agus','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(83511,'2024-04-12 11:28:49','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(83512,'2024-04-12 11:28:53','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(83513,'2024-04-12 11:28:55','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83514,'2024-04-12 11:29:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(83515,'2024-04-12 11:29:15','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83516,'2024-04-12 11:29:15','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83517,'2024-04-12 11:29:19','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83518,'2024-04-12 11:29:21','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83519,'2024-04-12 11:29:32','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10723||--> fields <-- numero_factura (new)  : 1629||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240412||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)  : '),(83520,'2024-04-12 11:29:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83521,'2024-04-12 11:30:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23132||idfactura : 10723||--> fields <-- descripcion (new)  : OXIMETROS DE PULSO||cantidad (new)  : 3||precio_unitario (new)  : 22000.00||subtotal (new)  : 66000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66000.00||art_id (new)  : ||ctacte (new)  : '),(83522,'2024-04-12 11:30:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23133||idfactura : 10723||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO||cantidad (new)  : 3||precio_unitario (new)  : 30500.00||subtotal (new)  : 91500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91500.00||art_id (new)  : ||ctacte (new)  : '),(83523,'2024-04-12 11:30:27','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4158||--> fields <-- apeynom (new)  : Paz Miguel Angel||direccion (new)  : 24 E 202 Y 203||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1288||cuit (new)  : 5260791||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'),(83524,'2024-04-12 11:30:27','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83525,'2024-04-12 11:30:39','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10724||--> fields <-- numero_factura (new)  : 1630||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240412||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5260791||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PAZ MIGUEL ANGEL||domicilio_cliente (new)  : 24 E 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 1288||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)  : '),(83526,'2024-04-12 11:30:40','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83527,'2024-04-12 11:31:57','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23134||idfactura : 10724||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X30 DIAS (PAGO DEL MES ANTICIPADO)||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(83528,'2024-04-12 11:32:02','agus','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(83529,'2024-04-12 11:32:25','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23134||idfactura : 10724||--> fields <-- descripcion (old)  : ALQUILER DE SILLA DE RUEDAS X30 DIAS (PAGO DEL MES ANTICIPADO)||cantidad (old)  : 1||precio_unitario (old)  : 18000.00||subtotal (old)  : 18000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 18000.00||art_id (old)  : ||ctacte (old)  : '),(83530,'2024-04-12 11:35:33','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23135||idfactura : 10724||--> fields <-- descripcion (new)  : SILLA DE RUEDAS IMPORTADA REFORZADA CON PEDANAS DESMONTABLES LIVIANA ADULTO||cantidad (new)  : 1||precio_unitario (new)  : 350000.00||subtotal (new)  : 350000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350000.00||art_id (new)  : ||ctacte (new)  : '),(83531,'2024-04-12 11:36:29','agus','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(83532,'2024-04-12 11:36:58','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(83533,'2024-04-12 18:58:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(83534,'2024-04-12 18:58:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(83535,'2024-04-12 18:58:11','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83536,'2024-04-12 18:58:11','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83537,'2024-04-12 18:58:17','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83538,'2024-04-12 18:58:22','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83539,'2024-04-12 18:58:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83540,'2024-04-12 18:58:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23136||idfactura : 10723||--> fields <-- descripcion (new)  : COLCHO DE AIRE CON COMPRESOR||cantidad (new)  : 3||precio_unitario (new)  : 87000.00||subtotal (new)  : 261000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 261000.00||art_id (new)  : ||ctacte (new)  : '),(83541,'2024-04-12 18:58:46','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83542,'2024-04-13 13:59:35','','sec_Login','Scriptcase','52.209.144.229','access',''),(83543,'2024-04-13 14:05:24','','sec_Login','Scriptcase','179.62.253.96','access',''),(83544,'2024-04-13 14:05:27','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(83545,'2024-04-13 14:05:28','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(83546,'2024-04-13 14:05:48','sergio','cuit','Scriptcase','179.62.253.96','access',''),(83547,'2024-04-13 14:06:57','sergio','cuit','Scriptcase','179.62.253.96','access',''),(83548,'2024-04-13 14:07:05','sergio','cuit','Scriptcase','179.62.253.96','access',''),(83549,'2024-04-13 14:08:54','sergio','cuit','Scriptcase','179.62.253.96','access',''),(83550,'2024-04-13 14:09:26','sergio','cuit','Scriptcase','179.62.253.96','access',''),(83551,'2024-04-14 20:15:03','','sec_Login','Scriptcase','35.94.104.247','access',''),(83552,'2024-04-15 01:07:50','','sec_Login','Scriptcase','111.7.96.165','access',''),(83553,'2024-04-15 01:07:53','','sec_Login','Scriptcase','111.7.96.165','access',''),(83554,'2024-04-15 11:34:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(83555,'2024-04-15 11:34:42','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83556,'2024-04-15 11:34:42','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83557,'2024-04-15 11:34:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83558,'2024-04-15 11:34:47','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83559,'2024-04-15 11:34:57','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10725||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240415||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22008310||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROMANO GABRIELA CRISTINA||domicilio_cliente (new)  : 10 NUM 1461||cliweb (new)  : 2||id_ctacte (new)  : 744||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)  : '),(83560,'2024-04-15 11:34:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83561,'2024-04-15 11:35:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23137||idfactura : 10725||--> fields <-- descripcion (new)  : MEDIA LAUDA ALGODON 8-15||cantidad (new)  : 1||precio_unitario (new)  : 30800.00||subtotal (new)  : 30800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30800.00||art_id (new)  : ||ctacte (new)  : '),(83562,'2024-04-15 11:35:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23138||idfactura : 10725||--> fields <-- descripcion (new)  : MEDIA LAUDA  ALGODON 15-20||cantidad (new)  : 1||precio_unitario (new)  : 36500.00||subtotal (new)  : 36500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36500.00||art_id (new)  : ||ctacte (new)  : '),(83563,'2024-04-15 11:35:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83564,'2024-04-15 11:36:04','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83565,'2024-04-15 11:36:12','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10726||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240415||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29758517||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BASTISTONI PABLO DANIEL||domicilio_cliente (new)  : 45 Y 1 N788||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)  : '),(83566,'2024-04-15 11:36:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83567,'2024-04-15 11:36:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23139||idfactura : 10726||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(83568,'2024-04-15 11:36:25','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83569,'2024-04-15 11:43:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(83570,'2024-04-15 11:44:00','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83571,'2024-04-15 11:44:01','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83572,'2024-04-15 11:44:15','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83573,'2024-04-15 12:06:52','','sec_Login','Scriptcase','190.185.255.46','access',''),(83574,'2024-04-15 16:17:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(83575,'2024-04-15 16:17:11','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83576,'2024-04-15 16:17:12','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83577,'2024-04-15 16:17:21','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83578,'2024-04-15 16:17:35','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83579,'2024-04-15 16:42:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(83580,'2024-04-15 16:42:54','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83581,'2024-04-15 16:42:54','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83582,'2024-04-15 16:42:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83583,'2024-04-15 16:43:02','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(83584,'2024-04-15 16:43:13','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83585,'2024-04-15 16:43:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83586,'2024-04-15 16:43:19','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(83587,'2024-04-15 16:43:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83588,'2024-04-15 16:43:43','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10728||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240415||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)  : '),(83589,'2024-04-15 16:43:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83590,'2024-04-15 16:44:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23140||idfactura : 10728||--> fields <-- descripcion (new)  : IGNACIO BOICERENC - ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(83591,'2024-04-15 16:44:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23141||idfactura : 10728||--> fields <-- descripcion (new)  : VENDA ELASTICA||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)  : '),(83592,'2024-04-15 16:44:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83593,'2024-04-15 18:40:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(83594,'2024-04-15 18:40:10','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83595,'2024-04-15 18:40:11','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83596,'2024-04-15 18:40:18','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83597,'2024-04-15 18:40:20','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83598,'2024-04-15 18:40:30','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10729||--> fields <-- numero_factura (new)  : 1549||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240415||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)  : '),(83599,'2024-04-15 18:40:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83600,'2024-04-15 18:41:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23142||idfactura : 10729||--> fields <-- descripcion (new)  : Cateter BD N° 20||cantidad (new)  : 150||precio_unitario (new)  : 1070.00||subtotal (new)  : 160500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 160500.00||art_id (new)  : ||ctacte (new)  : '),(83601,'2024-04-15 18:41:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23143||idfactura : 10729||--> fields <-- descripcion (new)  : Cateter BD N° 22||cantidad (new)  : 100||precio_unitario (new)  : 1070.00||subtotal (new)  : 107000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 107000.00||art_id (new)  : ||ctacte (new)  : '),(83602,'2024-04-15 18:45:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23144||idfactura : 10729||--> fields <-- descripcion (new)  : Cepillos esteriles Sigma||cantidad (new)  : 100||precio_unitario (new)  : 790.00||subtotal (new)  : 79000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79000.00||art_id (new)  : ||ctacte (new)  : '),(83603,'2024-04-15 18:51:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23142||idfactura : 10729||--> fields <-- cantidad (old)  : 150||cantidad (new)  : 100||subtotal (old)  : 160500.00||subtotal (new)  : 107000.00||total (old)  : 160500.00||total (new)  : 107000.00'),(83604,'2024-04-15 18:51:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23145||idfactura : 10729||--> fields <-- descripcion (new)  : Iodopovidona solucion x 1 lt||cantidad (new)  : 6||precio_unitario (new)  : 33500.00||subtotal (new)  : 201000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 201000.00||art_id (new)  : ||ctacte (new)  : '),(83605,'2024-04-15 18:51:44','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83606,'2024-04-15 18:52:16','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(83607,'2024-04-16 08:25:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(83608,'2024-04-16 08:25:30','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83609,'2024-04-16 08:25:31','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83610,'2024-04-16 08:25:43','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83611,'2024-04-16 08:26:25','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83612,'2024-04-16 08:26:30','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83613,'2024-04-16 08:26:30','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83614,'2024-04-16 08:26:34','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83615,'2024-04-16 08:26:37','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83616,'2024-04-16 08:26:38','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83617,'2024-04-16 08:26:41','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83618,'2024-04-16 08:48:07','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83619,'2024-04-16 08:48:37','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83620,'2024-04-16 08:48:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83621,'2024-04-16 08:48:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23142||idfactura : 10729||--> fields <-- descripcion (old)  : Cateter BD N° 20||descripcion (new)  : Cateter BD N° 24||cantidad (old)  : 100||cantidad (new)  : 50||subtotal (old)  : 107000.000||subtotal (new)  : 53500.00||total (old)  : 107000.00||total (new)  : 53500.00'),(83622,'2024-04-16 08:49:15','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83623,'2024-04-16 08:51:49','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83624,'2024-04-16 09:05:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(83625,'2024-04-16 09:06:00','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83626,'2024-04-16 09:06:00','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83627,'2024-04-16 09:06:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83628,'2024-04-16 09:06:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83629,'2024-04-16 09:06:44','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10732||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240416||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20529077||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARGERICH ERNESTO||domicilio_cliente (new)  : 35 NUM 870||cliweb (new)  : 2||id_ctacte (new)  : 355||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83630,'2024-04-16 09:06:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83631,'2024-04-16 09:07:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23146||idfactura : 10732||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(83632,'2024-04-16 09:07:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83633,'2024-04-16 10:59:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(83634,'2024-04-16 10:59:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(83635,'2024-04-16 10:59:31','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83636,'2024-04-16 10:59:31','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83637,'2024-04-16 10:59:46','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(83638,'2024-04-17 08:44:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(83639,'2024-04-17 08:44:20','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83640,'2024-04-17 08:44:21','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83641,'2024-04-17 08:44:26','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83642,'2024-04-17 08:45:37','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83643,'2024-04-17 08:46:29','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83644,'2024-04-17 08:46:31','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83645,'2024-04-17 08:46:47','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10733||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240417||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83646,'2024-04-17 08:46:48','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83647,'2024-04-17 08:47:16','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23147||idfactura : 10733||--> fields <-- descripcion (new)  : ALCOHOL 96°||cantidad (new)  : 24||precio_unitario (new)  : 3120.00||subtotal (new)  : 74880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74880.00||art_id (new)  : ||ctacte (new)  : '),(83648,'2024-04-17 08:47:30','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23148||idfactura : 10733||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 100||precio_unitario (new)  : 450.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(83649,'2024-04-17 08:47:53','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23149||idfactura : 10733||--> fields <-- descripcion (new)  : IODO TOPICA X 1||cantidad (new)  : 10||precio_unitario (new)  : 33900.00||subtotal (new)  : 339000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 339000.00||art_id (new)  : ||ctacte (new)  : '),(83650,'2024-04-17 08:48:08','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23150||idfactura : 10733||--> fields <-- descripcion (new)  : AGUA OXIGENADA||cantidad (new)  : 4||precio_unitario (new)  : 5450.00||subtotal (new)  : 21800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21800.00||art_id (new)  : ||ctacte (new)  : '),(83651,'2024-04-17 08:48:21','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23151||idfactura : 10733||--> fields <-- descripcion (new)  : JERINGAS THOMEY||cantidad (new)  : 25||precio_unitario (new)  : 783.00||subtotal (new)  : 19575.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19575.00||art_id (new)  : ||ctacte (new)  : '),(83652,'2024-04-17 08:48:26','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83653,'2024-04-17 08:48:34','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83654,'2024-04-17 08:48:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83655,'2024-04-17 08:48:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22933||idfactura : 10603||--> fields <-- descripcion (old)  : JERINGAS THOMEY||cantidad (old)  : 25||precio_unitario (old)  : 783.000||subtotal (old)  : 19575.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 19575.00||art_id (old)  : ||ctacte (old)  : N'),(83656,'2024-04-17 08:48:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22932||idfactura : 10603||--> fields <-- descripcion (old)  : AGUA OXIGENADA X 1 LT||cantidad (old)  : 4||precio_unitario (old)  : 5450.000||subtotal (old)  : 21800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 21800.00||art_id (old)  : ||ctacte (old)  : N'),(83657,'2024-04-17 08:48:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22931||idfactura : 10603||--> fields <-- descripcion (old)  : IODO TOPICA X 1 LT||cantidad (old)  : 10||precio_unitario (old)  : 33900.000||subtotal (old)  : 339000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 339000.00||art_id (old)  : ||ctacte (old)  : N'),(83658,'2024-04-17 08:48:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22930||idfactura : 10603||--> fields <-- descripcion (old)  : RECOLECTOR DE ORINA||cantidad (old)  : 100||precio_unitario (old)  : 450.000||subtotal (old)  : 45000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 45000.00||art_id (old)  : ||ctacte (old)  : N'),(83659,'2024-04-17 08:48:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22929||idfactura : 10603||--> fields <-- descripcion (old)  : ALCOHOL X 1 LT||cantidad (old)  : 24||precio_unitario (old)  : 3120.000||subtotal (old)  : 74880.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 74880.00||art_id (old)  : ||ctacte (old)  : N'),(83660,'2024-04-17 08:50:42','sergio','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10603||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 10||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 20182704408||tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 22||importe_total (old)  : 1276255.00||importe_total (new)  : 776000.00||cond_iva_vendedor (old)  : 1||cond_iva_vendedor (new)  : 6||cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 6'),(83661,'2024-04-17 08:50:49','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83662,'2024-04-17 08:51:04','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83663,'2024-04-17 08:51:08','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83664,'2024-04-17 08:51:09','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83665,'2024-04-17 08:51:18','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83666,'2024-04-17 08:52:53','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83667,'2024-04-17 08:52:54','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83668,'2024-04-17 08:53:10','sergio','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10734||--> fields <-- cond_iva_comprador (old)  : 6||cond_iva_comprador (new)  : 5'),(83669,'2024-04-17 08:53:17','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83670,'2024-04-17 08:58:36','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83671,'2024-04-17 08:58:38','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83672,'2024-04-17 08:58:46','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10735||--> fields <-- numero_factura (new)  : 1631||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240417||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)  : '),(83673,'2024-04-17 08:58:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83674,'2024-04-17 08:59:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23152||idfactura : 10735||--> 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)  : '),(83675,'2024-04-17 08:59:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23153||idfactura : 10735||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||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)  : '),(83676,'2024-04-17 08:59:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23154||idfactura : 10735||--> fields <-- descripcion (new)  : SONDAS FOLEY 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)  : '),(83677,'2024-04-17 08:59:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23155||idfactura : 10735||--> fields <-- descripcion (new)  : TERMOMETROS MERCURIO||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)  : '),(83678,'2024-04-17 09:01:29','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83679,'2024-04-17 09:20:23','','sec_Login','Scriptcase','190.185.255.46','access',''),(83680,'2024-04-17 10:29:33','','sec_Login','Scriptcase','179.62.251.253','access',''),(83681,'2024-04-17 10:29:36','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83682,'2024-04-17 10:29:36','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83683,'2024-04-17 10:29:48','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83684,'2024-04-17 10:30:36','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83685,'2024-04-17 10:31:03','','sec_Login','Scriptcase','190.185.255.46','access',''),(83686,'2024-04-17 10:32:06','','sec_Login','Scriptcase','190.185.255.46','access',''),(83687,'2024-04-17 10:34:32','','sec_Login','Scriptcase','190.185.255.46','access',''),(83688,'2024-04-17 10:34:35','','sec_Login','Scriptcase','190.185.255.46','access',''),(83689,'2024-04-17 10:34:49','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83690,'2024-04-17 10:49:14','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83691,'2024-04-17 10:51:02','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83692,'2024-04-17 10:51:33','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83693,'2024-04-17 10:51:46','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83694,'2024-04-17 11:27:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(83695,'2024-04-17 11:27:15','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83696,'2024-04-17 11:27:16','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83697,'2024-04-17 11:27:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83698,'2024-04-17 11:27:27','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83699,'2024-04-17 11:27:44','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10736||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240417||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)  : '),(83700,'2024-04-17 11:27:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83701,'2024-04-17 11:28:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23156||idfactura : 10736||--> fields <-- descripcion (new)  : CHATA||cantidad (new)  : 3||precio_unitario (new)  : 6611.57||subtotal (new)  : 19834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 4165.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23999.99||art_id (new)  : ||ctacte (new)  : '),(83702,'2024-04-17 11:28:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23157||idfactura : 10736||--> fields <-- descripcion (new)  : PAPAGALLO||cantidad (new)  : 5||precio_unitario (new)  : 3305.78||subtotal (new)  : 16528.93||porcentaje_iva (new)  : 0.210||iva (new)  : 3471.07||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(83703,'2024-04-17 11:28:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23158||idfactura : 10736||--> fields <-- descripcion (new)  : SONDA K-30||cantidad (new)  : 5||precio_unitario (new)  : 991.73||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(83704,'2024-04-17 11:29:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83705,'2024-04-17 11:29:34','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83706,'2024-04-17 11:29:42','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10737||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240417||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30715209604||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUIP SALUD S.A||domicilio_cliente (new)  : ANTARTIDA ARGENTINA 332||cliweb (new)  : 2||id_ctacte (new)  : 1248||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83707,'2024-04-17 11:29:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83708,'2024-04-17 11:31:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23159||idfactura : 10737||--> fields <-- descripcion (new)  : CASTRO ROSA - ALQUILER DE CAMA DEL 26/4 AL 26/5||cantidad (new)  : 1||precio_unitario (new)  : 14876.03||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(83709,'2024-04-17 11:31:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83710,'2024-04-17 11:34:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(83711,'2024-04-17 11:34:46','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83712,'2024-04-17 11:34:47','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83713,'2024-04-17 11:34:58','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83714,'2024-04-17 11:36:05','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83715,'2024-04-17 11:36:12','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(83716,'2024-04-17 11:36:12','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83717,'2024-04-17 11:36:17','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(83718,'2024-04-17 11:42:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(83719,'2024-04-17 11:42:39','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83720,'2024-04-17 11:42:39','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83721,'2024-04-17 11:43:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83722,'2024-04-17 11:43:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83723,'2024-04-17 11:45:53','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83724,'2024-04-17 11:46:05','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83725,'2024-04-17 11:46:45','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4159||--> fields <-- apeynom (new)  : Pichi Joge ||direccion (new)  : 17 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1289||cuit (new)  : 5249108||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'),(83726,'2024-04-17 11:46:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10739||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240417||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5249108||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PICHI JOGE ||domicilio_cliente (new)  : 17 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 1289||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83727,'2024-04-17 11:46:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83728,'2024-04-17 11:47:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23160||idfactura : 10739||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||cantidad (new)  : 1||precio_unitario (new)  : 22800.00||subtotal (new)  : 22800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22800.00||art_id (new)  : ||ctacte (new)  : '),(83729,'2024-04-17 11:47:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83730,'2024-04-17 11:48:09','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83731,'2024-04-17 11:48:20','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10740||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240417||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084162||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ROSA||domicilio_cliente (new)  : 14 Y 32||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)  : '),(83732,'2024-04-17 11:48:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83733,'2024-04-17 11:48:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23161||idfactura : 10740||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(83734,'2024-04-17 11:48:39','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83735,'2024-04-17 11:49:00','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83736,'2024-04-17 11:49:12','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83737,'2024-04-17 11:50:20','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4160||--> fields <-- apeynom (new)  : Gatti Olinda||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1290||cuit (new)  : 9983438||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'),(83738,'2024-04-17 11:50:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10741||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240417||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 9983438||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GATTI OLINDA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1290||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83739,'2024-04-17 11:50:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83740,'2024-04-17 11:50:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23162||idfactura : 10741||--> fields <-- descripcion (new)  : VENDAS ELASTIZADAS||cantidad (new)  : 2||precio_unitario (new)  : 5200.00||subtotal (new)  : 10400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10400.00||art_id (new)  : ||ctacte (new)  : '),(83741,'2024-04-17 11:50:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83742,'2024-04-17 16:14:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(83743,'2024-04-17 16:14:24','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83744,'2024-04-17 16:14:24','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83745,'2024-04-17 16:17:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(83746,'2024-04-17 16:17:20','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83747,'2024-04-17 16:17:21','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83748,'2024-04-17 16:17:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83749,'2024-04-17 16:17:28','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83750,'2024-04-17 16:17:34','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83751,'2024-04-17 16:18:11','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4161||--> fields <-- apeynom (new)  : Zerbini Enzo||direccion (new)  : 301 Bis Entre 5 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1291||cuit (new)  : 45989493||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'),(83752,'2024-04-17 16:18:22','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10742||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240417||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45989493||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZERBINI ENZO||domicilio_cliente (new)  : 301 BIS ENTRE 5 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1291||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)  : '),(83753,'2024-04-17 16:18:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83754,'2024-04-17 16:18:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23163||idfactura : 10742||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER ||cantidad (new)  : 1||precio_unitario (new)  : 9500.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(83755,'2024-04-17 16:19:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(83756,'2024-04-17 16:19:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23163||idfactura : 10742||--> fields <-- precio_unitario (old)  : 9500.00||precio_unitario (new)  : 8900.00||subtotal (old)  : 9500.00||subtotal (new)  : 8900.00||total (old)  : 9500.00||total (new)  : 8900.00'),(83757,'2024-04-17 16:19:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83758,'2024-04-17 16:19:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(83759,'2024-04-17 16:19:59','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83760,'2024-04-17 16:19:59','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83761,'2024-04-17 16:20:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83762,'2024-04-17 17:04:31','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83763,'2024-04-17 17:04:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83764,'2024-04-17 17:04:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83765,'2024-04-17 17:04:46','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83766,'2024-04-17 17:05:17','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4162||--> fields <-- apeynom (new)  : Lopez Sandra||direccion (new)  : 33 E 2 Y 3 Num 156||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1292||cuit (new)  : 22382806||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'),(83767,'2024-04-17 17:05:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10743||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240417||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22382806||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 SANDRA||domicilio_cliente (new)  : 33 E 2 Y 3 NUM 156||cliweb (new)  : 2||id_ctacte (new)  : 1292||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)  : '),(83768,'2024-04-17 17:05:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83769,'2024-04-17 17:05:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23164||idfactura : 10743||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 32500.00||subtotal (new)  : 32500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32500.00||art_id (new)  : ||ctacte (new)  : '),(83770,'2024-04-17 17:06:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83771,'2024-04-17 17:06:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(83772,'2024-04-17 17:06:56','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83773,'2024-04-17 17:06:56','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83774,'2024-04-17 17:06:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83775,'2024-04-17 17:37:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(83776,'2024-04-17 17:38:02','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83777,'2024-04-17 17:38:02','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83778,'2024-04-17 17:38:15','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83779,'2024-04-17 17:38:32','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83780,'2024-04-17 17:47:27','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83781,'2024-04-17 17:47:48','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83782,'2024-04-18 08:04:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(83783,'2024-04-18 08:04:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(83784,'2024-04-18 08:04:47','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83785,'2024-04-18 08:04:47','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83786,'2024-04-18 08:05:02','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83787,'2024-04-18 08:05:06','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83788,'2024-04-18 08:05:15','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10744||--> fields <-- numero_factura (new)  : 1632||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240418||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83789,'2024-04-18 08:05:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83790,'2024-04-18 08:05:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23165||idfactura : 10744||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 200||precio_unitario (new)  : 1899.00||subtotal (new)  : 379800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 379800.00||art_id (new)  : ||ctacte (new)  : '),(83791,'2024-04-18 08:05:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23166||idfactura : 10744||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 200||precio_unitario (new)  : 1955.00||subtotal (new)  : 391000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 391000.00||art_id (new)  : ||ctacte (new)  : '),(83792,'2024-04-18 08:06:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23167||idfactura : 10744||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 200||precio_unitario (new)  : 1750.00||subtotal (new)  : 350000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350000.00||art_id (new)  : ||ctacte (new)  : '),(83793,'2024-04-18 08:06:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23165||idfactura : 10744||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 300||subtotal (old)  : 379800.00||subtotal (new)  : 569700.00||total (old)  : 379800.00||total (new)  : 569700.00'),(83794,'2024-04-18 08:06:39','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83795,'2024-04-18 08:07:08','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83796,'2024-04-18 08:07:10','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83797,'2024-04-18 08:07:18','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10745||--> fields <-- numero_factura (new)  : 1633||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240418||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83798,'2024-04-18 08:07:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83799,'2024-04-18 08:07:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23168||idfactura : 10745||--> fields <-- descripcion (new)  : piezas de gasas ||cantidad (new)  : 70||precio_unitario (new)  : 19950.00||subtotal (new)  : 1396500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1396500.00||art_id (new)  : ||ctacte (new)  : '),(83800,'2024-04-18 08:08:00','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83801,'2024-04-18 10:46:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(83802,'2024-04-18 10:46:50','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83803,'2024-04-18 10:46:50','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83804,'2024-04-18 10:46:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83805,'2024-04-18 10:47:01','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83806,'2024-04-18 10:47:08','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83807,'2024-04-18 10:49:16','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4163||--> fields <-- apeynom (new)  : Murua Teresa Noemi||direccion (new)  : 14 Entre 37 Y 38||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1293||cuit (new)  : 12069221||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'),(83808,'2024-04-18 10:49:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10746||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240418||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069221||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MURUA TERESA NOEMI||domicilio_cliente (new)  : 14 ENTRE 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1293||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)  : '),(83809,'2024-04-18 10:49:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83810,'2024-04-18 10:50:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23169||idfactura : 10746||--> fields <-- descripcion (new)  : Caja de bolsas de colostomia cerrada x 30 unid||cantidad (new)  : 1||precio_unitario (new)  : 50000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(83811,'2024-04-18 10:50:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83812,'2024-04-18 11:45:39','','sec_Login','Scriptcase','84.217.104.50','access',''),(83813,'2024-04-18 12:11:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(83814,'2024-04-18 12:11:49','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83815,'2024-04-18 12:11:49','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83816,'2024-04-18 12:11:54','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83817,'2024-04-18 12:11:57','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83818,'2024-04-18 12:12:05','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10747||--> fields <-- numero_factura (new)  : 1634||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240418||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)  : '),(83819,'2024-04-18 12:12:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83820,'2024-04-18 12:12:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23170||idfactura : 10747||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO COMPLETO||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)  : '),(83821,'2024-04-18 12:12:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23171||idfactura : 10747||--> fields <-- descripcion (new)  : RELOJ PARA TENSIOMETRO ANEROIDE||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)  : '),(83822,'2024-04-18 16:00:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(83823,'2024-04-18 16:00:09','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83824,'2024-04-18 16:00:10','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83825,'2024-04-18 16:00:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83826,'2024-04-18 16:00:42','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83827,'2024-04-18 16:00:55','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83828,'2024-04-18 16:01:23','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4164||--> fields <-- apeynom (new)  : Acosta Liliana||direccion (new)  : 25  De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1294||cuit (new)  : 34406578||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'),(83829,'2024-04-18 16:01:34','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10748||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240418||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406578||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LILIANA||domicilio_cliente (new)  : 25  DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1294||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83830,'2024-04-18 16:01:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83831,'2024-04-18 16:02:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23172||idfactura : 10748||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(83832,'2024-04-18 16:02:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83833,'2024-04-18 16:02:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83834,'2024-04-18 16:03:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10749||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240418||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16126743||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ MARCELO||domicilio_cliente (new)  : 32 E 6 Y7||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)  : '),(83835,'2024-04-18 16:03:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83836,'2024-04-18 16:03:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23173||idfactura : 10749||--> fields <-- descripcion (new)  : VENDA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(83837,'2024-04-18 16:03:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83838,'2024-04-18 16:04:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(83839,'2024-04-18 16:04:19','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83840,'2024-04-18 16:04:19','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83841,'2024-04-18 16:04:33','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83842,'2024-04-18 16:04:40','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83843,'2024-04-18 16:04:44','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83844,'2024-04-18 16:04:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83845,'2024-04-18 16:04:49','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83846,'2024-04-18 16:05:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23174||idfactura : 10723||--> fields <-- descripcion (new)  : ORINALES MASCULINOS||cantidad (new)  : 10||precio_unitario (new)  : 2100.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(83847,'2024-04-18 16:05:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23175||idfactura : 10723||--> fields <-- descripcion (new)  : ORINALES FEMENINOS||cantidad (new)  : 5||precio_unitario (new)  : 2100.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),