(90174,'2024-07-16 11:17:26','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4250||--> fields <-- apeynom (new)  : Remondini Felipe||direccion (new)  : 36 Num 5661||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1378||cuit (new)  : 48168513||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'),(90175,'2024-07-16 11:17:35','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11212||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240716||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48168513||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REMONDINI FELIPE||domicilio_cliente (new)  : 36 NUM 5661||cliweb (new)  : 2||id_ctacte (new)  : 1378||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)  : '),(90176,'2024-07-16 11:17:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90177,'2024-07-16 11:17:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24209||idfactura : 11212||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER||cantidad (new)  : 1||precio_unitario (new)  : 11200.00||subtotal (new)  : 11200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11200.00||art_id (new)  : ||ctacte (new)  : '),(90178,'2024-07-16 11:18:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90179,'2024-07-16 11:52:25','','sec_Login','Scriptcase','35.81.78.255','access',''),(90180,'2024-07-16 17:23:33','','sec_Login','Scriptcase','179.62.251.253','access',''),(90181,'2024-07-16 17:23:33','','sec_Login','Scriptcase','179.62.251.253','access',''),(90182,'2024-07-16 17:23:38','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90183,'2024-07-16 17:23:38','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90184,'2024-07-16 17:23:41','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90185,'2024-07-16 17:23:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90186,'2024-07-16 17:24:10','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11213||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240716||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54362010||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTERROSA THIAN||domicilio_cliente (new)  : 3 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1071||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90187,'2024-07-16 17:24:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90188,'2024-07-16 17:24:15','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11213||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(90189,'2024-07-16 17:24:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24210||idfactura : 11213||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 69000.00||subtotal (new)  : 69000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69000.00||art_id (new)  : ||ctacte (new)  : '),(90190,'2024-07-16 17:24:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90191,'2024-07-16 17:24:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90192,'2024-07-16 17:24:54','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11214||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240716||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17669040||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OMAR ORLANDO||domicilio_cliente (new)  : 140 NUM 772 ENTRE CALLE 8 AV7 BERASATEGUI||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90193,'2024-07-16 17:24:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90194,'2024-07-16 17:25:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24211||idfactura : 11214||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||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)  : '),(90195,'2024-07-16 17:25:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24212||idfactura : 11214||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL||cantidad (new)  : 2||precio_unitario (new)  : 5000.00||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)  : '),(90196,'2024-07-16 17:25:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24213||idfactura : 11214||--> fields <-- descripcion (new)  : GASA CORTADA||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(90197,'2024-07-16 17:25:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90198,'2024-07-16 18:19:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(90199,'2024-07-16 18:19:23','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90200,'2024-07-16 18:19:24','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90201,'2024-07-16 18:19:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90202,'2024-07-16 18:19:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90203,'2024-07-16 18:19:36','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90204,'2024-07-16 18:20:54','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4251||--> fields <-- apeynom (new)  : Castillo Matias||direccion (new)  : 103 E 37 Y 38||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1379||cuit (new)  : 28549689||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'),(90205,'2024-07-16 18:21:03','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11215||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240716||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549689||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTILLO MATIAS||domicilio_cliente (new)  : 103 E 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1379||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)  : '),(90206,'2024-07-16 18:21:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90207,'2024-07-16 18:21:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24214||idfactura : 11215||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(90208,'2024-07-16 18:21:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90209,'2024-07-16 19:53:14','','sec_Login','Scriptcase','190.185.255.46','access',''),(90210,'2024-07-16 22:17:34','','sec_Login','Scriptcase','111.7.100.29','access',''),(90211,'2024-07-17 08:31:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(90212,'2024-07-17 08:31:08','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90213,'2024-07-17 08:31:08','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90214,'2024-07-17 08:31:19','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90215,'2024-07-17 08:31:30','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90216,'2024-07-17 08:31:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90217,'2024-07-17 08:31:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23899||idfactura : 11083||--> fields <-- descripcion (old)  : PIEZAS DE GASAS GRANDES||cantidad (old)  : 50||precio_unitario (old)  : 23500.000||subtotal (old)  : 1175000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1175000.00||art_id (old)  : ||ctacte (old)  : N'),(90218,'2024-07-17 08:32:08','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90219,'2024-07-17 08:32:19','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90220,'2024-07-17 08:32:22','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90221,'2024-07-17 08:32:23','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90222,'2024-07-17 08:32:26','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90223,'2024-07-17 08:32:29','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90224,'2024-07-17 08:32:40','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11217||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240717||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90225,'2024-07-17 08:32:40','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90226,'2024-07-17 08:33:11','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24215||idfactura : 11217||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 50||precio_unitario (new)  : 23500.00||subtotal (new)  : 1175000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1175000.00||art_id (new)  : ||ctacte (new)  : '),(90227,'2024-07-17 08:33:14','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90228,'2024-07-17 09:13:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(90229,'2024-07-17 10:04:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(90230,'2024-07-17 10:04:15','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90231,'2024-07-17 10:04:15','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90232,'2024-07-17 10:04:24','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90233,'2024-07-17 10:04:38','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90234,'2024-07-17 10:04:42','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90235,'2024-07-17 10:04:42','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90236,'2024-07-17 10:04:46','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90237,'2024-07-17 10:04:52','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(90238,'2024-07-17 10:05:22','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90239,'2024-07-17 10:06:29','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90240,'2024-07-17 10:06:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90241,'2024-07-17 10:12:08','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90242,'2024-07-17 10:13:16','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90243,'2024-07-17 10:14:51','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90244,'2024-07-17 10:15:06','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11219||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240717||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90245,'2024-07-17 10:15:06','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90246,'2024-07-17 10:15:30','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24216||idfactura : 11219||--> fields <-- descripcion (new)  : MANOMETRO RELOJ VACUOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 196000.00||subtotal (new)  : 196000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 196000.00||art_id (new)  : ||ctacte (new)  : '),(90247,'2024-07-17 10:15:51','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24217||idfactura : 11219||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO||cantidad (new)  : 1||precio_unitario (new)  : 27850.00||subtotal (new)  : 27850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27850.00||art_id (new)  : ||ctacte (new)  : '),(90248,'2024-07-17 10:16:12','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24218||idfactura : 11219||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PL||cantidad (new)  : 5||precio_unitario (new)  : 15000.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(90249,'2024-07-17 10:16:32','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24219||idfactura : 11219||--> fields <-- descripcion (new)  : KIT PARA NEBULIZAR COMPLETO||cantidad (new)  : 108||precio_unitario (new)  : 6515.00||subtotal (new)  : 703620.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 703620.00||art_id (new)  : ||ctacte (new)  : '),(90250,'2024-07-17 10:16:37','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90251,'2024-07-17 10:17:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(90252,'2024-07-17 10:17:50','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90253,'2024-07-17 10:17:50','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90254,'2024-07-17 10:17:54','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90255,'2024-07-17 10:17:56','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90256,'2024-07-17 10:17:59','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90257,'2024-07-17 10:18:30','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4252||--> fields <-- apeynom (new)  : Figlioli Florencia||direccion (new)  : 201 Bis 31 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1380||cuit (new)  : 47141631||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'),(90258,'2024-07-17 10:18:44','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11220||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240717||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47141631||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FIGLIOLI FLORENCIA||domicilio_cliente (new)  : 201 BIS 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 1380||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)  : '),(90259,'2024-07-17 10:18:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90260,'2024-07-17 10:18:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24220||idfactura : 11220||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER||cantidad (new)  : 1||precio_unitario (new)  : 5400.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(90261,'2024-07-17 10:18:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90262,'2024-07-17 11:19:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(90263,'2024-07-17 11:19:59','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90264,'2024-07-17 11:19:59','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90265,'2024-07-17 11:20:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90266,'2024-07-17 11:20:04','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90267,'2024-07-17 11:20:12','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90268,'2024-07-17 11:20:53','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4253||--> fields <-- apeynom (new)  : Copis Santiago||direccion (new)  : 30 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1381||cuit (new)  : 20250319194||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'),(90269,'2024-07-17 11:21:05','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11221||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240717||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20250319194||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : COPIS SANTIAGO||domicilio_cliente (new)  : 30 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 1381||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)  : '),(90270,'2024-07-17 11:21:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90271,'2024-07-17 11:21:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24221||idfactura : 11221||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||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)  : '),(90272,'2024-07-17 11:21:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90273,'2024-07-17 11:21:52','','sec_Login','Scriptcase','179.62.251.253','access',''),(90274,'2024-07-17 11:21:53','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90275,'2024-07-17 11:21:54','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90276,'2024-07-17 11:21:56','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90277,'2024-07-17 11:33:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90278,'2024-07-17 11:34:01','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90279,'2024-07-17 11:34:58','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4254||--> fields <-- apeynom (new)  : Alfonso Lazaro||direccion (new)  : 28  N 1242||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1382||cuit (new)  : 50906467||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'),(90280,'2024-07-17 11:35:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11222||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240717||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50906467||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALFONSO LAZARO||domicilio_cliente (new)  : 28  N 1242||cliweb (new)  : 2||id_ctacte (new)  : 1382||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)  : '),(90281,'2024-07-17 11:35:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90282,'2024-07-17 11:35:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24222||idfactura : 11222||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 4200.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4200.00||art_id (new)  : ||ctacte (new)  : '),(90283,'2024-07-17 11:35:23','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90284,'2024-07-17 15:17:07','','sec_Login','Scriptcase','190.185.255.46','access',''),(90285,'2024-07-17 15:36:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(90286,'2024-07-17 15:54:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(90287,'2024-07-17 15:54:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(90288,'2024-07-17 15:54:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(90289,'2024-07-17 15:54:26','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90290,'2024-07-17 15:54:26','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90291,'2024-07-17 15:54:32','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90292,'2024-07-17 16:05:16','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90293,'2024-07-17 16:05:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90294,'2024-07-17 16:05:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24154||idfactura : 11176||--> fields <-- descripcion (old)  : PIEZAS DE  GASAS GRANDES||cantidad (old)  : 25||precio_unitario (old)  : 32500.000||subtotal (old)  : 812500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 812500.00||art_id (old)  : ||ctacte (old)  : N'),(90295,'2024-07-17 16:05:31','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90296,'2024-07-17 16:05:34','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90297,'2024-07-17 16:05:45','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11225||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240717||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)  : '),(90298,'2024-07-17 16:05:46','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90299,'2024-07-17 16:06:03','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24223||idfactura : 11225||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 25||precio_unitario (new)  : 32500.00||subtotal (new)  : 812500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 812500.00||art_id (new)  : ||ctacte (new)  : '),(90300,'2024-07-17 16:06:05','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90301,'2024-07-17 16:06:11','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90302,'2024-07-17 16:06:12','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90303,'2024-07-17 16:06:15','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90304,'2024-07-17 16:06:19','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90305,'2024-07-17 16:06:20','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90306,'2024-07-17 16:06:23','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90307,'2024-07-17 16:06:40','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90308,'2024-07-17 16:06:59','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90309,'2024-07-17 16:06:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90310,'2024-07-17 16:07:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24147||idfactura : 11176||--> fields <-- descripcion (old)  : CAL SODADA||cantidad (old)  : 6||precio_unitario (old)  : 15500.000||subtotal (old)  : 93000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 93000.00||art_id (old)  : ||ctacte (old)  : N'),(90311,'2024-07-17 16:07:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24148||idfactura : 11176||--> fields <-- descripcion (old)  : CLOREXIDINA X 1 LT||cantidad (old)  : 6||precio_unitario (old)  : 29700.000||subtotal (old)  : 178200.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 178200.00||art_id (old)  : ||ctacte (old)  : N'),(90312,'2024-07-17 16:07:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24149||idfactura : 11176||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 50||precio_unitario (old)  : 6990.000||subtotal (old)  : 349500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 349500.00||art_id (old)  : ||ctacte (old)  : N'),(90313,'2024-07-17 16:07:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24150||idfactura : 11176||--> fields <-- descripcion (old)  : AGUA OXIGENADA X 1 LT||cantidad (old)  : 12||precio_unitario (old)  : 5540.000||subtotal (old)  : 66480.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 66480.00||art_id (old)  : ||ctacte (old)  : N'),(90314,'2024-07-17 16:07:42','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90315,'2024-07-17 16:07:44','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90316,'2024-07-17 16:07:53','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11226||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240717||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)  : '),(90317,'2024-07-17 16:07:53','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90318,'2024-07-17 16:08:15','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24224||idfactura : 11226||--> fields <-- descripcion (new)  : CAL SODADA||cantidad (new)  : 6||precio_unitario (new)  : 15500.00||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)  : '),(90319,'2024-07-17 16:08:32','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24225||idfactura : 11226||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 L||cantidad (new)  : 6||precio_unitario (new)  : 29700.00||subtotal (new)  : 178200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 178200.00||art_id (new)  : ||ctacte (new)  : '),(90320,'2024-07-17 16:08:46','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24226||idfactura : 11226||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 50||precio_unitario (new)  : 6990.00||subtotal (new)  : 349500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 349500.00||art_id (new)  : ||ctacte (new)  : '),(90321,'2024-07-17 16:09:02','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24227||idfactura : 11226||--> fields <-- descripcion (new)  : AGUA OXIG X 1L||cantidad (new)  : 12||precio_unitario (new)  : 5540.00||subtotal (new)  : 66480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66480.00||art_id (new)  : ||ctacte (new)  : '),(90322,'2024-07-17 16:09:13','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90323,'2024-07-17 16:09:28','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90324,'2024-07-17 16:09:38','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90325,'2024-07-17 16:09:46','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90326,'2024-07-17 16:09:47','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90327,'2024-07-17 16:09:50','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90328,'2024-07-17 16:10:06','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90329,'2024-07-17 16:10:46','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90330,'2024-07-17 16:10:55','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90331,'2024-07-17 16:10:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90332,'2024-07-17 16:11:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24228||idfactura : 11194||--> fields <-- descripcion (new)  : GUANTES NITRILO SIN POLVO||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(90333,'2024-07-17 16:11:15','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90334,'2024-07-17 16:11:22','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90335,'2024-07-17 16:11:22','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90336,'2024-07-17 16:11:25','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90337,'2024-07-17 16:23:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(90338,'2024-07-17 16:23:48','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90339,'2024-07-17 16:23:48','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90340,'2024-07-17 16:23:53','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90341,'2024-07-17 16:25:49','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90342,'2024-07-17 16:25:50','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90343,'2024-07-17 16:26:01','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90344,'2024-07-17 16:48:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(90345,'2024-07-17 16:48:18','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90346,'2024-07-17 16:48:18','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90347,'2024-07-17 16:48:26','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90348,'2024-07-17 16:48:35','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90349,'2024-07-17 16:48:36','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90350,'2024-07-17 16:48:54','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90351,'2024-07-17 16:48:54','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90352,'2024-07-17 17:32:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(90353,'2024-07-17 17:46:05','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90354,'2024-07-17 17:46:05','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90355,'2024-07-17 17:46:10','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90356,'2024-07-17 18:36:33','','sec_Login_mob','Scriptcase','186.141.197.173','access',''),(90357,'2024-07-17 18:36:40','','sec_Login_mob','User','186.141.197.173','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(90358,'2024-07-17 18:36:46','sergio','sec_Login_mob','User','186.141.197.173','login','¡Ingresado en el sistema!'),(90359,'2024-07-17 18:36:46','sergio','sec_menu','Scriptcase','186.141.197.173','access',''),(90360,'2024-07-17 18:37:01','sergio','grid_facturas','Scriptcase','186.141.197.173','access',''),(90361,'2024-07-17 18:38:07','sergio','grid_facturas','Scriptcase','186.141.197.173','access',''),(90362,'2024-07-17 18:38:11','','sec_Login_mob','Scriptcase','186.141.197.173','access',''),(90363,'2024-07-18 08:28:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(90364,'2024-07-18 09:14:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(90365,'2024-07-18 09:14:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(90366,'2024-07-18 09:14:35','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90367,'2024-07-18 09:14:36','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90368,'2024-07-18 09:15:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90369,'2024-07-18 09:15:07','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90370,'2024-07-18 09:15:22','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11229||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240718||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850152||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DOUSET LORENA||domicilio_cliente (new)  : 302 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 1097||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)  : '),(90371,'2024-07-18 09:15:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90372,'2024-07-18 09:15:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24229||idfactura : 11229||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 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)  : '),(90373,'2024-07-18 09:15:56','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90374,'2024-07-18 09:16:14','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90375,'2024-07-18 09:16:45','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11230||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240718||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26970551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISCIONE JOSEFINA||domicilio_cliente (new)  : 24 N998||cliweb (new)  : 2||id_ctacte (new)  : 173||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90376,'2024-07-18 09:16:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90377,'2024-07-18 09:17:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24230||idfactura : 11230||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 8-15||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(90378,'2024-07-18 09:17:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90379,'2024-07-18 09:17:19','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90380,'2024-07-18 09:17:28','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90381,'2024-07-18 09:17:56','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4255||--> fields <-- apeynom (new)  : Alesso Walter||direccion (new)  : 202 E 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1383||cuit (new)  : 22540536||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'),(90382,'2024-07-18 09:18:08','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11231||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240718||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22540536||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALESSO WALTER||domicilio_cliente (new)  : 202 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1383||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90383,'2024-07-18 09:18:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90384,'2024-07-18 09:18:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24231||idfactura : 11231||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 16500.00||subtotal (new)  : 16500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16500.00||art_id (new)  : ||ctacte (new)  : '),(90385,'2024-07-18 09:18:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90386,'2024-07-18 09:18:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90387,'2024-07-18 09:19:07','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11232||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240718||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48301153||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALIANO MORENA||domicilio_cliente (new)  : 29 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 951||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90388,'2024-07-18 09:19:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90389,'2024-07-18 09:19:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24232||idfactura : 11232||--> fields <-- descripcion (new)  : CORTADOR DE PASTILLAS||cantidad (new)  : 1||precio_unitario (new)  : 8800.00||subtotal (new)  : 8800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8800.00||art_id (new)  : ||ctacte (new)  : '),(90390,'2024-07-18 09:19:32','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90391,'2024-07-18 09:19:44','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90392,'2024-07-18 09:19:56','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11233||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240718||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)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90393,'2024-07-18 09:19:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90394,'2024-07-18 09:20:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24233||idfactura : 11233||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(90395,'2024-07-18 09:20:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90396,'2024-07-18 09:20:22','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90397,'2024-07-18 09:20:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11234||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240718||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114668||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMARA SERGO GERMAN||domicilio_cliente (new)  : 17 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 419||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90398,'2024-07-18 09:20:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90399,'2024-07-18 09:21:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24234||idfactura : 11234||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 8-15||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(90400,'2024-07-18 09:21:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90401,'2024-07-18 09:46:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(90402,'2024-07-18 10:10:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(90403,'2024-07-18 10:10:52','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90404,'2024-07-18 10:10:52','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90405,'2024-07-18 10:11:02','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90406,'2024-07-18 10:11:09','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90407,'2024-07-18 10:11:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90408,'2024-07-18 10:11:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23933||idfactura : 11096||--> fields <-- cantidad (old)  : 5||cantidad (new)  : 4||subtotal (old)  : 139250.000||subtotal (new)  : 111400.00||total (old)  : 139250.00||total (new)  : 111400.00'),(90409,'2024-07-18 10:11:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23978||idfactura : 11096||--> fields <-- descripcion (old)  : CUBRE COLCHON 1 PLAZA PVC||cantidad (old)  : 5||precio_unitario (old)  : 15000.000||subtotal (old)  : 75000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 75000.00||art_id (old)  : ||ctacte (old)  : N'),(90410,'2024-07-18 10:11:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23979||idfactura : 11096||--> fields <-- descripcion (old)  : KIT PARA NEBULIZAR||cantidad (old)  : 108||precio_unitario (old)  : 6515.000||subtotal (old)  : 703620.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 703620.00||art_id (old)  : ||ctacte (old)  : N'),(90411,'2024-07-18 10:11:35','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90412,'2024-07-18 10:12:41','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90413,'2024-07-18 10:26:22','','sec_Login','Scriptcase','36.99.136.128','access',''),(90414,'2024-07-18 12:18:20','','sec_Login_mob','Scriptcase','186.141.199.115','access',''),(90415,'2024-07-18 17:15:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(90416,'2024-07-18 17:15:56','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90417,'2024-07-18 17:15:56','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90418,'2024-07-18 17:16:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90419,'2024-07-18 17:16:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90420,'2024-07-18 17:16:07','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90421,'2024-07-18 17:16:52','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4256||--> fields <-- apeynom (new)  : Dipetto Alicia||direccion (new)  : 1 Entre 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1384||cuit (new)  : 22534202||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'),(90422,'2024-07-18 17:17:08','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11235||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240718||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534202||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIPETTO ALICIA||domicilio_cliente (new)  : 1 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1384||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)  : '),(90423,'2024-07-18 17:17:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90424,'2024-07-18 17:17:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24235||idfactura : 11235||--> fields <-- descripcion (new)  : MUÑEQUERA CON INCLUSION DEL PULGAR||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(90425,'2024-07-18 17:17:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90426,'2024-07-18 17:30:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(90427,'2024-07-18 17:30:45','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90428,'2024-07-18 17:30:45','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90429,'2024-07-18 17:30:51','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90430,'2024-07-18 17:30:59','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90431,'2024-07-18 17:31:26','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90432,'2024-07-18 17:31:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90433,'2024-07-18 17:31:30','sergio','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11144||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(90434,'2024-07-18 17:31:33','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90435,'2024-07-18 17:31:41','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(90436,'2024-07-18 17:31:44','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90437,'2024-07-18 17:31:54','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11236||--> fields <-- numero_factura (new)  : 1703||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240718||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)  : '),(90438,'2024-07-18 17:31:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90439,'2024-07-18 17:32:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24236||idfactura : 11236||--> fields <-- descripcion (new)  : OXIMETRO ADULTO||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)  : '),(90440,'2024-07-18 17:32:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24237||idfactura : 11236||--> fields <-- descripcion (new)  : OXIMETRO PED||cantidad (new)  : 1||precio_unitario (new)  : 54300.00||subtotal (new)  : 54300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54300.00||art_id (new)  : ||ctacte (new)  : '),(90441,'2024-07-18 17:32:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24238||idfactura : 11236||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO AD||cantidad (new)  : 1||precio_unitario (new)  : 29500.00||subtotal (new)  : 29500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29500.00||art_id (new)  : ||ctacte (new)  : '),(90442,'2024-07-18 17:33:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24239||idfactura : 11236||--> fields <-- descripcion (new)  : TENSIOMETRO PEDIATRICO||cantidad (new)  : 1||precio_unitario (new)  : 29500.00||subtotal (new)  : 29500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29500.00||art_id (new)  : ||ctacte (new)  : '),(90443,'2024-07-18 17:33:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24240||idfactura : 11236||--> fields <-- descripcion (new)  : COLLAR FILADELFIA CH/M y G||cantidad (new)  : 3||precio_unitario (new)  : 13400.00||subtotal (new)  : 40200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40200.00||art_id (new)  : ||ctacte (new)  : '),(90444,'2024-07-18 17:35:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24241||idfactura : 11236||--> fields <-- descripcion (new)  : COLLAR DE RESCATE||cantidad (new)  : 2||precio_unitario (new)  : 25500.00||subtotal (new)  : 51000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51000.00||art_id (new)  : ||ctacte (new)  : '),(90445,'2024-07-18 17:35:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24242||idfactura : 11236||--> fields <-- descripcion (new)  : INMOVILIZADORE DE RODILLA CORTO||cantidad (new)  : 1||precio_unitario (new)  : 33000.00||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)  : '),(90446,'2024-07-18 17:35:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24243||idfactura : 11236||--> fields <-- descripcion (new)  : INMOVILIZADOR DE RODILLA LARGO||cantidad (new)  : 1||precio_unitario (new)  : 42500.00||subtotal (new)  : 42500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42500.00||art_id (new)  : ||ctacte (new)  : '),(90447,'2024-07-18 17:36:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24244||idfactura : 11236||--> fields <-- descripcion (new)  : TABLA EXTRICACION INMOV ESPINAL LARGA CON CORREAS||cantidad (new)  : 1||precio_unitario (new)  : 375000.00||subtotal (new)  : 375000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 375000.00||art_id (new)  : ||ctacte (new)  : '),(90448,'2024-07-18 17:42:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24245||idfactura : 11236||--> fields <-- descripcion (new)  : KIT DE FERULAS INFLABLES BRAZO,PIERNA,CODO||cantidad (new)  : 1||precio_unitario (new)  : 77000.00||subtotal (new)  : 77000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 77000.00||art_id (new)  : ||ctacte (new)  : '),(90449,'2024-07-18 17:42:42','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90450,'2024-07-18 17:42:54','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(90451,'2024-07-18 17:42:56','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90452,'2024-07-18 17:43:06','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11237||--> fields <-- numero_factura (new)  : 1672||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240718||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)  : '),(90453,'2024-07-18 17:43:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90454,'2024-07-18 17:43:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24246||idfactura : 11237||--> 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)  : '),(90455,'2024-07-18 17:43:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24247||idfactura : 11237||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 3||precio_unitario (new)  : 32500.00||subtotal (new)  : 97500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97500.00||art_id (new)  : ||ctacte (new)  : '),(90456,'2024-07-18 17:43:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24248||idfactura : 11237||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 6990.00||subtotal (new)  : 139800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 139800.00||art_id (new)  : ||ctacte (new)  : '),(90457,'2024-07-18 17:44:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24249||idfactura : 11237||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS||cantidad (new)  : 4||precio_unitario (new)  : 45000.00||subtotal (new)  : 180000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 180000.00||art_id (new)  : ||ctacte (new)  : '),(90458,'2024-07-18 17:44:24','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90459,'2024-07-18 17:44:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24250||idfactura : 11237||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 550.00||subtotal (new)  : 110000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 110000.00||art_id (new)  : ||ctacte (new)  : '),(90460,'2024-07-18 17:45:04','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90461,'2024-07-18 17:46:12','sergio','cuit','Scriptcase','179.62.251.253','access',''),(90462,'2024-07-18 17:46:20','sergio','cuit','Scriptcase','179.62.251.253','access',''),(90463,'2024-07-18 17:46:32','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(90464,'2024-07-18 17:48:46','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90465,'2024-07-18 17:48:50','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90466,'2024-07-18 17:49:33','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90467,'2024-07-18 17:49:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90468,'2024-07-18 17:59:03','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(90469,'2024-07-18 18:23:28','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(90470,'2024-07-18 18:23:38','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90471,'2024-07-18 18:23:49','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11238||--> fields <-- numero_factura (new)  : 1704||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240718||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)  : '),(90472,'2024-07-18 18:23:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90473,'2024-07-18 18:24:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24251||idfactura : 11238||--> fields <-- descripcion (new)  : ELECTRFODOS||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(90474,'2024-07-18 18:24:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24251||idfactura : 11238||--> fields <-- descripcion (old)  : ELECTRFODOS||descripcion (new)  : ELECTRODOS '),(90475,'2024-07-18 18:24:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24252||idfactura : 11238||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/12||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)  : '),(90476,'2024-07-18 18:25:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24253||idfactura : 11238||--> 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)  : '),(90477,'2024-07-18 18:25:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24254||idfactura : 11238||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(90478,'2024-07-18 18:25:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24255||idfactura : 11238||--> fields <-- descripcion (new)  : VICRIL 1||cantidad (new)  : 24||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)  : '),(90479,'2024-07-18 18:25:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24256||idfactura : 11238||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N° 16||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)  : '),(90480,'2024-07-18 18:26:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24257||idfactura : 11238||--> 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)  : '),(90481,'2024-07-18 18:26:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24258||idfactura : 11238||--> fields <-- descripcion (new)  : GUIAS V14||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)  : '),(90482,'2024-07-18 18:26:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24259||idfactura : 11238||--> fields <-- descripcion (new)  : GUANTES LATEX M||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)  : '),(90483,'2024-07-18 18:26:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24260||idfactura : 11238||--> fields <-- descripcion (new)  : BAJALENGUA MADERA X 100u||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)  : '),(90484,'2024-07-18 18:26:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24261||idfactura : 11238||--> fields <-- descripcion (new)  : BOLSA ORINA 2lt||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)  : '),(90485,'2024-07-18 18:26:52','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90486,'2024-07-18 18:27:02','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(90487,'2024-07-18 18:27:06','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90488,'2024-07-18 18:33:02','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90489,'2024-07-18 18:33:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90490,'2024-07-18 18:33:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24262||idfactura : 11236||--> fields <-- descripcion (new)  : INMOVILIZADOR MUÑECA CORTO DE FIBRA DOBLE VARILLA||cantidad (new)  : 1||precio_unitario (new)  : 17900.00||subtotal (new)  : 17900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17900.00||art_id (new)  : ||ctacte (new)  : '),(90491,'2024-07-18 18:33:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24263||idfactura : 11236||--> fields <-- descripcion (new)  : CABESTRILLO INMOV DE BRAZO||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)  : '),(90492,'2024-07-18 18:33:59','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90493,'2024-07-18 18:35:14','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(90494,'2024-07-18 18:38:19','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90495,'2024-07-18 18:38:22','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90496,'2024-07-18 18:38:40','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11239||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240718||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90497,'2024-07-18 18:38:41','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90498,'2024-07-18 18:39:27','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24264||idfactura : 11239||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 100||precio_unitario (new)  : 172.72||subtotal (new)  : 17272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 3627.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20900.00||art_id (new)  : ||ctacte (new)  : '),(90499,'2024-07-18 18:39:29','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90500,'2024-07-18 18:42:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(90501,'2024-07-18 18:43:00','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90502,'2024-07-18 18:43:00','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90503,'2024-07-18 18:43:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90504,'2024-07-19 09:00:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(90505,'2024-07-19 09:58:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(90506,'2024-07-19 09:58:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(90507,'2024-07-19 10:28:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(90508,'2024-07-19 10:43:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(90509,'2024-07-19 10:59:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(90510,'2024-07-19 11:37:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(90511,'2024-07-19 11:37:06','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90512,'2024-07-19 11:37:06','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90513,'2024-07-19 11:37:28','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90514,'2024-07-19 11:37:30','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90515,'2024-07-19 11:37:56','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90516,'2024-07-19 11:38:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(90517,'2024-07-19 11:38:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(90518,'2024-07-19 11:38:36','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4257||--> fields <-- apeynom (new)  : Divirgilio Marta||direccion (new)  : Calle 7 E 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1385||cuit (new)  : 4084024||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'),(90519,'2024-07-19 11:38:49','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11240||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240719||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084024||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIVIRGILIO MARTA||domicilio_cliente (new)  : CALLE 7 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 1385||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90520,'2024-07-19 11:38:49','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90521,'2024-07-19 11:38:49','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90522,'2024-07-19 11:38:49','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90523,'2024-07-19 11:39:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90524,'2024-07-19 11:39:17','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24265||idfactura : 11240||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE M4 CON INCUCION DEDO PULGAR||cantidad (new)  : 2||precio_unitario (new)  : 10000.00||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)  : '),(90525,'2024-07-19 11:39:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90526,'2024-07-19 11:40:21','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90527,'2024-07-19 11:40:34','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11241||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240719||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34589896||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORDOBA ROCIO||domicilio_cliente (new)  : 19 ENTRE 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 799||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90528,'2024-07-19 11:40:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90529,'2024-07-19 11:40:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24266||idfactura : 11241||--> fields <-- descripcion (new)  : BOLSAS DE COLOSTOMIA CON DESAGOTE ||cantidad (new)  : 2||precio_unitario (new)  : 4200.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(90530,'2024-07-19 11:40:54','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90531,'2024-07-19 11:41:00','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90532,'2024-07-19 11:41:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11242||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240719||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859327||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENITEZ CECILIA||domicilio_cliente (new)  : 35 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 127||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)  : '),(90533,'2024-07-19 11:41:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90534,'2024-07-19 11:41:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24267||idfactura : 11242||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(90535,'2024-07-19 11:42:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24268||idfactura : 11242||--> fields <-- descripcion (new)  : APOSITOS ESTERILES||cantidad (new)  : 10||precio_unitario (new)  : 600.00||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)  : '),(90536,'2024-07-19 11:42:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90537,'2024-07-19 11:43:56','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90538,'2024-07-19 11:44:08','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90539,'2024-07-19 11:44:41','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4258||--> fields <-- apeynom (new)  : Mouriño Norma||direccion (new)  : 4 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1386||cuit (new)  : 16862413||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'),(90540,'2024-07-19 11:46:01','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11243||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240719||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862413||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOURIÑO NORMA||domicilio_cliente (new)  : 4 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 1386||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90541,'2024-07-19 11:46:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90542,'2024-07-19 11:46:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24269||idfactura : 11243||--> fields <-- descripcion (new)  : CUELLO DE VIAJE||cantidad (new)  : 1||precio_unitario (new)  : 12600.00||subtotal (new)  : 12600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12600.00||art_id (new)  : ||ctacte (new)  : '),(90543,'2024-07-19 11:46:39','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90544,'2024-07-19 11:50:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90545,'2024-07-19 11:51:10','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11244||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240719||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736294||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DANGELO FERNANDO||domicilio_cliente (new)  : 7 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 450||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90546,'2024-07-19 11:51:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90547,'2024-07-19 11:51:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24270||idfactura : 11244||--> fields <-- descripcion (new)  : MEDIA DE COMPRESION LAUDA ||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)  : '),(90548,'2024-07-19 11:51:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90549,'2024-07-19 11:51:48','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90550,'2024-07-19 11:52:00','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11245||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240719||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)  : '),(90551,'2024-07-19 11:52:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90552,'2024-07-19 11:52:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24271||idfactura : 11245||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 10900.00||subtotal (new)  : 10900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10900.00||art_id (new)  : ||ctacte (new)  : '),(90553,'2024-07-19 11:52:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90554,'2024-07-19 11:52:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90555,'2024-07-19 11:52:42','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11246||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240719||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||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)  : '),(90556,'2024-07-19 11:52:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90557,'2024-07-19 11:53:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24272||idfactura : 11246||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 57024.79||subtotal (new)  : 57024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 11975.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68999.99||art_id (new)  : ||ctacte (new)  : '),(90558,'2024-07-19 11:53:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90559,'2024-07-19 12:04:55','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(90560,'2024-07-19 16:01:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(90561,'2024-07-19 16:01:26','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90562,'2024-07-19 16:01:27','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90563,'2024-07-19 16:01:35','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90564,'2024-07-19 16:01:49','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90565,'2024-07-19 16:01:55','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90566,'2024-07-19 16:01:56','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90567,'2024-07-19 16:02:00','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90568,'2024-07-19 18:41:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(90569,'2024-07-19 18:41:40','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90570,'2024-07-19 18:41:41','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90571,'2024-07-19 18:42:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90572,'2024-07-19 18:42:26','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90573,'2024-07-19 18:42:37','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11248||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240719||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)  : '),(90574,'2024-07-19 18:42:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90575,'2024-07-19 18:42:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24273||idfactura : 11248||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 2||precio_unitario (new)  : 2892.56||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(90576,'2024-07-19 18:42:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90577,'2024-07-20 08:38:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(90578,'2024-07-20 08:52:15','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90579,'2024-07-20 08:52:16','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90580,'2024-07-20 08:52:22','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90581,'2024-07-20 08:52:25','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90582,'2024-07-20 08:52:58','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11249||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240720||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90583,'2024-07-20 08:52:58','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90584,'2024-07-20 08:54:28','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24274||idfactura : 11249||--> fields <-- descripcion (new)  : CATETER DEXAL 16||cantidad (new)  : 24||precio_unitario (new)  : 203.30||subtotal (new)  : 4879.34||porcentaje_iva (new)  : 0.210||iva (new)  : 1024.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5904.00||art_id (new)  : ||ctacte (new)  : '),(90585,'2024-07-20 08:54:44','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24275||idfactura : 11249||--> fields <-- descripcion (new)  : CATETER DEXAL 18||cantidad (new)  : 24||precio_unitario (new)  : 287.60||subtotal (new)  : 6902.48||porcentaje_iva (new)  : 0.210||iva (new)  : 1449.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8352.00||art_id (new)  : ||ctacte (new)  : '),(90586,'2024-07-20 08:54:49','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90587,'2024-07-20 08:56:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(90588,'2024-07-20 08:56:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(90589,'2024-07-20 08:56:20','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90590,'2024-07-20 08:56:21','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90591,'2024-07-20 08:56:25','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90592,'2024-07-20 09:11:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(90593,'2024-07-20 09:51:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(90594,'2024-07-20 11:03:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(90595,'2024-07-20 12:37:29','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(90596,'2024-07-20 13:48:32','','sec_Login','Scriptcase','36.99.136.136','access',''),(90597,'2024-07-20 15:47:02','','sec_Login','Scriptcase','34.250.12.251','access',''),(90598,'2024-07-22 08:27:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(90599,'2024-07-22 08:52:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(90600,'2024-07-22 10:02:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(90601,'2024-07-22 10:22:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(90602,'2024-07-22 10:42:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(90603,'2024-07-22 10:42:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(90604,'2024-07-22 10:42:31','','sec_Login','Scriptcase','179.62.251.253','access',''),(90605,'2024-07-22 10:42:37','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90606,'2024-07-22 10:42:38','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90607,'2024-07-22 10:42:47','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90608,'2024-07-22 10:42:53','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90609,'2024-07-22 10:43:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(90610,'2024-07-22 10:52:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(90611,'2024-07-22 10:52:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(90612,'2024-07-22 10:52:51','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90613,'2024-07-22 10:52:51','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90614,'2024-07-22 10:57:34','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90615,'2024-07-22 10:57:38','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90616,'2024-07-22 10:57:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90617,'2024-07-22 10:58:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24251||idfactura : 11238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 179.00||subtotal (old)  : 0.000||subtotal (new)  : 10740.00||total (old)  : 0.00||total (new)  : 10740.00'),(90618,'2024-07-22 10:58:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24252||idfactura : 11238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4247.00||subtotal (old)  : 0.000||subtotal (new)  : 21235.00||total (old)  : 0.00||total (new)  : 21235.00'),(90619,'2024-07-22 10:58:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24253||idfactura : 11238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1950.00||subtotal (old)  : 0.000||subtotal (new)  : 9750.00||total (old)  : 0.00||total (new)  : 9750.00'),(90620,'2024-07-22 10:58:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24254||idfactura : 11238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 947.00||subtotal (old)  : 0.000||subtotal (new)  : 47350.00||total (old)  : 0.00||total (new)  : 47350.00'),(90621,'2024-07-22 10:59:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24255||idfactura : 11238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2945.00||subtotal (old)  : 0.000||subtotal (new)  : 70680.00||total (old)  : 0.00||total (new)  : 70680.00'),(90622,'2024-07-22 10:59:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24256||idfactura : 11238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 780.00||subtotal (old)  : 0.000||subtotal (new)  : 15600.00||total (old)  : 0.00||total (new)  : 15600.00'),(90623,'2024-07-22 10:59:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24257||idfactura : 11238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 780.00||subtotal (old)  : 0.000||subtotal (new)  : 15600.00||total (old)  : 0.00||total (new)  : 15600.00'),(90624,'2024-07-22 10:59:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24258||idfactura : 11238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 403.00||subtotal (old)  : 0.000||subtotal (new)  : 40300.00||total (old)  : 0.00||total (new)  : 40300.00'),(90625,'2024-07-22 10:59:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24259||idfactura : 11238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5353.00||subtotal (old)  : 0.000||subtotal (new)  : 107060.00||total (old)  : 0.00||total (new)  : 107060.00'),(90626,'2024-07-22 11:00:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24260||idfactura : 11238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3237.00||subtotal (old)  : 0.000||subtotal (new)  : 16185.00||total (old)  : 0.00||total (new)  : 16185.00'),(90627,'2024-07-22 11:00:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24261||idfactura : 11238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 575.00||subtotal (old)  : 0.000||subtotal (new)  : 57500.00||total (old)  : 0.00||total (new)  : 57500.00'),(90628,'2024-07-22 11:00:18','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90629,'2024-07-22 11:00:38','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90630,'2024-07-22 18:16:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(90631,'2024-07-22 18:16:22','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90632,'2024-07-22 18:16:22','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90633,'2024-07-22 18:16:25','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90634,'2024-07-22 18:16:27','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90635,'2024-07-22 18:16:35','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11250||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240722||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90636,'2024-07-22 18:16:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90637,'2024-07-22 18:16:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24276||idfactura : 11250||--> fields <-- descripcion (new)  : SHARON MURA - ALQUILER DE FERULA DE RODILLA ||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(90638,'2024-07-22 18:16:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90639,'2024-07-23 09:00:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(90640,'2024-07-23 09:00:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(90641,'2024-07-23 09:00:03','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90642,'2024-07-23 09:00:04','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90643,'2024-07-23 09:00:09','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90644,'2024-07-23 09:00:12','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90645,'2024-07-23 09:00:25','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11251||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240723||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)  : '),(90646,'2024-07-23 09:00:26','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90647,'2024-07-23 09:02:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24277||idfactura : 11251||--> fields <-- descripcion (new)  : NITROFURAZONA X 1 L||cantidad (new)  : 1||precio_unitario (new)  : 44628.09||subtotal (new)  : 44628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 9371.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(90648,'2024-07-23 09:02:28','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90649,'2024-07-23 09:02:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(90650,'2024-07-23 09:02:49','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90651,'2024-07-23 09:02:50','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90652,'2024-07-23 09:02:56','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90653,'2024-07-23 09:29:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(90654,'2024-07-23 09:46:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(90655,'2024-07-23 09:46:24','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90656,'2024-07-23 09:46:24','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90657,'2024-07-23 09:46:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90658,'2024-07-23 09:46:28','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90659,'2024-07-23 09:46:43','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11252||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240723||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)  : '),(90660,'2024-07-23 09:46:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90661,'2024-07-23 09:46:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24278||idfactura : 11252||--> fields <-- descripcion (new)  : PRTECTOR BUCAL||cantidad (new)  : 1||precio_unitario (new)  : 5200.00||subtotal (new)  : 5200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5200.00||art_id (new)  : ||ctacte (new)  : '),(90662,'2024-07-23 09:46:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90663,'2024-07-23 09:47:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90664,'2024-07-23 09:47:19','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90665,'2024-07-23 09:47:51','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4259||--> fields <-- apeynom (new)  : Melo Consolada||direccion (new)  : Seccion Quinta||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1387||cuit (new)  : 93618619||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'),(90666,'2024-07-23 09:48:02','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11253||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240723||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 93618619||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MELO CONSOLADA||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 1387||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90667,'2024-07-23 09:48:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90668,'2024-07-23 09:48:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24279||idfactura : 11253||--> fields <-- descripcion (new)  : ARO CODO/TALON||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(90669,'2024-07-23 09:48:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90670,'2024-07-23 09:50:33','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90671,'2024-07-23 09:50:47','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11254||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240723||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5260724||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 RAMON ADOLFO||domicilio_cliente (new)  : 13 ENTRE 301 Y 302||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)  : '),(90672,'2024-07-23 09:50:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90673,'2024-07-23 09:51:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24280||idfactura : 11254||--> fields <-- descripcion (new)  : ALGODON + PAÑAL ADULTO||cantidad (new)  : 1||precio_unitario (new)  : 33500.00||subtotal (new)  : 33500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33500.00||art_id (new)  : ||ctacte (new)  : '),(90674,'2024-07-23 09:51:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90675,'2024-07-23 09:51:50','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90676,'2024-07-23 09:52:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11255||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240723||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399039||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASQUERO ROBERTO||domicilio_cliente (new)  : 5 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 204||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90677,'2024-07-23 09:52:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90678,'2024-07-23 09:52:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24281||idfactura : 11255||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 25500.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(90679,'2024-07-23 09:52:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90680,'2024-07-23 10:12:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(90681,'2024-07-23 10:30:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(90682,'2024-07-23 10:42:36','','sec_Login','Scriptcase','179.62.251.253','access',''),(90683,'2024-07-23 11:03:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(90684,'2024-07-23 11:03:05','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90685,'2024-07-23 11:03:06','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90686,'2024-07-23 11:03:23','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90687,'2024-07-23 11:03:43','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(90688,'2024-07-23 11:03:46','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90689,'2024-07-23 11:04:04','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11256||--> fields <-- numero_factura (new)  : 1561||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240723||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20119917795||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLAR BAEZ WALTER||domicilio_cliente (new)  : SARMIENTO 555||cliweb (new)  : 2||id_ctacte (new)  : 1207||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90690,'2024-07-23 11:04:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90691,'2024-07-23 11:04:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24282||idfactura : 11256||--> fields <-- descripcion (new)  : CATETER DEXXAL N° 20||cantidad (new)  : 100||precio_unitario (new)  : 504.13||subtotal (new)  : 50413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 10586.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60999.99||art_id (new)  : ||ctacte (new)  : '),(90692,'2024-07-23 11:04:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24283||idfactura : 11256||--> fields <-- descripcion (new)  : LLAVE DE 3 V ||cantidad (new)  : 100||precio_unitario (new)  : 289.25||subtotal (new)  : 28925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 6074.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(90693,'2024-07-23 11:04:54','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90694,'2024-07-23 11:05:04','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(90695,'2024-07-23 11:05:06','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90696,'2024-07-23 11:05:35','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11257||--> fields <-- numero_factura (new)  : 1705||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240723||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)  : '),(90697,'2024-07-23 11:05:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90698,'2024-07-23 11:05:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24284||idfactura : 11257||--> fields <-- descripcion (new)  : RECOLECVTOR ORINA||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)  : '),(90699,'2024-07-23 11:06:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24285||idfactura : 11257||--> fields <-- descripcion (new)  : BAJALENGUA x 100u||cantidad (new)  : 15||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)  : '),(90700,'2024-07-23 11:06:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24286||idfactura : 11257||--> fields <-- descripcion (new)  : AGUJA ESPINAL PTA LAPIZ 25G||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)  : '),(90701,'2024-07-23 11:06:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24287||idfactura : 11257||--> fields <-- descripcion (new)  : GUANTES NITRILO SIN POLVO||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(90702,'2024-07-23 11:06:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24288||idfactura : 11257||--> fields <-- descripcion (new)  : CAJAS CINTA HIPOALERG 5cm x 6uROLLO||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(90703,'2024-07-23 11:07:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24285||idfactura : 11257||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 3926.00||subtotal (old)  : 0||subtotal (new)  : 58890.00||total (old)  : 0||total (new)  : 58890.00'),(90704,'2024-07-23 11:07:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24287||idfactura : 11257||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 13200.00||subtotal (old)  : 0||subtotal (new)  : 132000.00||total (old)  : 0||total (new)  : 132000.00'),(90705,'2024-07-23 11:08:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24288||idfactura : 11257||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12100.00||subtotal (old)  : 0||subtotal (new)  : 121000.00||total (old)  : 0||total (new)  : 121000.00'),(90706,'2024-07-23 11:08:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24284||idfactura : 11257||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 530.00||subtotal (old)  : 0||subtotal (new)  : 265000.00||total (old)  : 0||total (new)  : 265000.00'),(90707,'2024-07-23 11:09:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24286||idfactura : 11257||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3775.00||subtotal (old)  : 0||subtotal (new)  : 113250.00||total (old)  : 0||total (new)  : 113250.00'),(90708,'2024-07-23 11:10:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24284||idfactura : 11257||--> fields <-- descripcion (old)  : RECOLECVTOR ORINA||descripcion (new)  : RECOLECTOR ORINA'),(90709,'2024-07-23 11:10:12','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90710,'2024-07-23 11:10:25','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(90711,'2024-07-23 16:13:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(90712,'2024-07-23 16:15:28','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90713,'2024-07-23 16:15:28','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90714,'2024-07-23 16:17:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90715,'2024-07-23 16:17:10','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90716,'2024-07-23 16:17:28','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90717,'2024-07-23 16:18:01','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4260||--> fields <-- apeynom (new)  : Martinez Danie||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1388||cuit (new)  : 12537020||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'),(90718,'2024-07-23 16:18:31','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11258||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240723||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537020||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ DANIE||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1388||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90719,'2024-07-23 16:18:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90720,'2024-07-23 16:19:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24289||idfactura : 11258||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO||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)  : '),(90721,'2024-07-23 16:19:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24290||idfactura : 11258||--> fields <-- descripcion (new)  : ALQUILER DE BASTONES CANADIENSES||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)  : '),(90722,'2024-07-23 16:19:32','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90723,'2024-07-23 16:19:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90724,'2024-07-23 16:20:13','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90725,'2024-07-23 16:21:46','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4261||--> fields <-- apeynom (new)  : Azofra Roberto||direccion (new)  : 12 Y 38||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1389||cuit (new)  : 0||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(90726,'2024-07-23 16:22:15','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11259||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240723||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AZOFRA ROBERTO||domicilio_cliente (new)  : 12 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1389||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90727,'2024-07-23 16:22:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90728,'2024-07-23 16:25:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24291||idfactura : 11259||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||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)  : '),(90729,'2024-07-23 16:25:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90730,'2024-07-23 16:25:49','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90731,'2024-07-23 16:26:13','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11260||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240723||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20202132899||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ANDREA WAGNER||domicilio_cliente (new)  : ALEM 822||cliweb (new)  : 2||id_ctacte (new)  : 579||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)  : '),(90732,'2024-07-23 16:26:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90733,'2024-07-23 16:26:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90734,'2024-07-23 16:26:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90735,'2024-07-23 16:34:31','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90736,'2024-07-23 16:34:37','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90737,'2024-07-23 16:35:21','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4262||--> fields <-- apeynom (new)  : Cintia Sale||direccion (new)  : Riestra||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1390||cuit (new)  : 36502538||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'),(90738,'2024-07-23 16:35:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11261||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240723||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36502538||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CINTIA SALE||domicilio_cliente (new)  : RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 1390||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)  : '),(90739,'2024-07-23 16:35:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90740,'2024-07-23 16:35:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24292||idfactura : 11261||--> fields <-- descripcion (new)  : CUELLO ORTOPEDICO||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(90741,'2024-07-23 16:35:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90742,'2024-07-23 17:53:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(90743,'2024-07-23 17:53:19','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90744,'2024-07-23 17:53:20','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90745,'2024-07-23 17:53:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90746,'2024-07-23 17:53:45','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90747,'2024-07-23 17:54:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11262||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240723||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20202132899||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ANDREA WAGNER||domicilio_cliente (new)  : ALEM 822||cliweb (new)  : 2||id_ctacte (new)  : 579||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)  : '),(90748,'2024-07-23 17:54:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90749,'2024-07-23 17:54:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24293||idfactura : 11262||--> fields <-- descripcion (new)  : ALMOHADON||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)  : '),(90750,'2024-07-23 17:54:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90751,'2024-07-23 18:43:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90752,'2024-07-23 18:44:07','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11263||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240723||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)  : '),(90753,'2024-07-23 18:44:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90754,'2024-07-23 18:44:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24294||idfactura : 11263||--> fields <-- descripcion (new)  : PIEZA DE GASA 2KG||cantidad (new)  : 1||precio_unitario (new)  : 26446.28||subtotal (new)  : 26446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 5553.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31999.99||art_id (new)  : ||ctacte (new)  : '),(90755,'2024-07-23 18:44:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90756,'2024-07-23 18:59:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(90757,'2024-07-23 18:59:42','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90758,'2024-07-23 18:59:43','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90759,'2024-07-23 19:00:06','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90760,'2024-07-23 19:02:17','sergio','cuit','Scriptcase','179.62.251.253','access',''),(90761,'2024-07-23 19:03:42','sergio','cuit','Scriptcase','179.62.251.253','access',''),(90762,'2024-07-24 08:59:32','','sec_Login_mob','Scriptcase','186.141.201.159','access',''),(90763,'2024-07-24 08:59:36','sergio','sec_Login_mob','User','186.141.201.159','login','¡Ingresado en el sistema!'),(90764,'2024-07-24 08:59:37','sergio','sec_menu','Scriptcase','186.141.201.159','access',''),(90765,'2024-07-24 08:59:43','sergio','grid_rem_cons','Scriptcase','186.141.201.159','access',''),(90766,'2024-07-24 09:00:20','sergio','grid_rem_cons','Scriptcase','186.141.201.159','access',''),(90767,'2024-07-24 09:00:21','','sec_Login_mob','Scriptcase','186.141.201.159','access',''),(90768,'2024-07-24 09:00:24','sergio','sec_Login_mob','User','186.141.201.159','login','¡Ingresado en el sistema!'),(90769,'2024-07-24 09:00:25','sergio','sec_menu','Scriptcase','186.141.201.159','access',''),(90770,'2024-07-24 09:00:33','sergio','grid_facturas','Scriptcase','186.141.201.159','access',''),(90771,'2024-07-24 09:00:44','sergio','form_facturas_mob','Scriptcase','186.141.201.159','access',''),(90772,'2024-07-24 09:00:45','sergio','form_factura_detalle','Scriptcase','186.141.201.159','access',''),(90773,'2024-07-24 09:00:49','sergio','grid_facturas','Scriptcase','186.141.201.159','access',''),(90774,'2024-07-24 09:14:18','','sec_Login','Scriptcase','36.99.136.129','access',''),(90775,'2024-07-24 12:57:50','','sec_Login_mob','Scriptcase','186.141.201.192','access',''),(90776,'2024-07-24 16:36:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(90777,'2024-07-24 16:36:27','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90778,'2024-07-24 16:36:28','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90779,'2024-07-24 16:36:35','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(90780,'2024-07-24 16:37:07','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(90781,'2024-07-24 16:37:09','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90782,'2024-07-24 16:37:18','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11265||--> fields <-- numero_factura (new)  : 1706||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240724||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)  : '),(90783,'2024-07-24 16:37:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90784,'2024-07-24 16:37:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24295||idfactura : 11265||--> 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)  : '),(90785,'2024-07-24 16:37:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24296||idfactura : 11265||--> fields <-- descripcion (new)  : CATETER 22 y 24||cantidad (new)  : 40||precio_unitario (new)  : 1650.00||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)  : '),(90786,'2024-07-24 16:38:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24297||idfactura : 11265||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 5||precio_unitario (new)  : 4245.00||subtotal (new)  : 21225.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21225.00||art_id (new)  : ||ctacte (new)  : '),(90787,'2024-07-24 16:38:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24298||idfactura : 11265||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 50||precio_unitario (new)  : 725.00||subtotal (new)  : 36250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36250.00||art_id (new)  : ||ctacte (new)  : '),(90788,'2024-07-24 16:39:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24299||idfactura : 11265||--> fields <-- descripcion (new)  : FRASCOS HUMIDIFICADORES||cantidad (new)  : 2||precio_unitario (new)  : 4120.00||subtotal (new)  : 8240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8240.00||art_id (new)  : ||ctacte (new)  : '),(90789,'2024-07-24 16:39:56','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90790,'2024-07-24 16:40:56','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(90791,'2024-07-25 08:57:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(90792,'2024-07-25 09:11:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(90793,'2024-07-25 09:40:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(90794,'2024-07-25 11:35:36','','sec_Login','Scriptcase','179.62.251.253','access',''),(90795,'2024-07-25 11:35:36','','sec_Login','Scriptcase','179.62.251.253','access',''),(90796,'2024-07-25 11:35:39','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90797,'2024-07-25 11:35:39','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90798,'2024-07-25 11:35:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90799,'2024-07-25 11:35:54','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90800,'2024-07-25 11:35:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90801,'2024-07-25 11:35:57','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90802,'2024-07-25 11:37:04','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4263||--> fields <-- apeynom (new)  : Migliori Irma Raquel||direccion (new)  : Hipolito Yrigoyen 1265||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1391||cuit (new)  : 4929761||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Alvear'),(90803,'2024-07-25 11:37:14','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11266||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240725||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4929761||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MIGLIORI IRMA RAQUEL||domicilio_cliente (new)  : HIPOLITO YRIGOYEN 1265||cliweb (new)  : 2||id_ctacte (new)  : 1391||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90804,'2024-07-25 11:37:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90805,'2024-07-25 11:37:37','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11266||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 5||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 27200384720||modo_pago (old)  : 2||modo_pago (new)  : 1'),(90806,'2024-07-25 11:38:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24300||idfactura : 11266||--> fields <-- descripcion (new)  : SILLA DE BAÑO||cantidad (new)  : 1||precio_unitario (new)  : 120000.00||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)  : '),(90807,'2024-07-25 11:38:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24301||idfactura : 11266||--> fields <-- descripcion (new)  : ELEVA INODORO C/RESPALDO||cantidad (new)  : 1||precio_unitario (new)  : 95000.00||subtotal (new)  : 95000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(90808,'2024-07-25 11:38:32','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90809,'2024-07-25 15:42:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(90810,'2024-07-25 16:37:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(90811,'2024-07-25 16:38:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(90812,'2024-07-25 16:38:38','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90813,'2024-07-25 16:38:38','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90814,'2024-07-25 16:39:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90815,'2024-07-25 16:39:13','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90816,'2024-07-25 16:39:17','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(90817,'2024-07-25 16:39:19','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(90818,'2024-07-25 16:39:31','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11267||--> fields <-- numero_factura (new)  : 1707||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240725||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90819,'2024-07-25 16:39:32','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90820,'2024-07-25 16:39:48','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24302||idfactura : 11267||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 700||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(90821,'2024-07-25 16:40:07','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24302||idfactura : 11267||--> fields <-- cantidad (old)  : 700||cantidad (new)  : 600'),(90822,'2024-07-25 16:40:09','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24303||idfactura : 11267||--> fields <-- descripcion (new)  : ALGODONES ||cantidad (new)  : 70||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(90823,'2024-07-25 16:40:18','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90824,'2024-07-25 16:56:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(90825,'2024-07-25 17:09:01','','sec_Login','Scriptcase','36.99.136.136','access',''),(90826,'2024-07-25 17:09:08','','sec_Login','Scriptcase','36.99.136.137','access',''),(90827,'2024-07-26 10:49:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(90828,'2024-07-26 10:49:48','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90829,'2024-07-26 10:49:48','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90830,'2024-07-26 10:49:52','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90831,'2024-07-26 10:49:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90832,'2024-07-26 10:50:07','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11268||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240726||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)  : '),(90833,'2024-07-26 10:50:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90834,'2024-07-26 10:50:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24304||idfactura : 11268||--> 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)  : '),(90835,'2024-07-26 10:51:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24305||idfactura : 11268||--> fields <-- descripcion (new)  : ASIENTO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 6280.99||subtotal (new)  : 6280.99||porcentaje_iva (new)  : 0.210||iva (new)  : 1319.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7599.99||art_id (new)  : ||ctacte (new)  : '),(90836,'2024-07-26 10:51:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90837,'2024-07-26 11:38:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(90838,'2024-07-26 11:43:10','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90839,'2024-07-26 11:43:11','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90840,'2024-07-26 11:43:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90841,'2024-07-26 11:43:22','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90842,'2024-07-26 11:43:38','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90843,'2024-07-26 11:44:17','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4264||--> fields <-- apeynom (new)  : Estancia Bardineto S.a.||direccion (new)  : Zona Rural||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1392||cuit (new)  : 30508737005||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'),(90844,'2024-07-26 11:44:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11269||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240726||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30508737005||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ESTANCIA BARDINETO S.A.||domicilio_cliente (new)  : ZONA RURAL||cliweb (new)  : 2||id_ctacte (new)  : 1392||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90845,'2024-07-26 11:44:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90846,'2024-07-26 11:44:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24306||idfactura : 11269||--> fields <-- descripcion (new)  : ALQUILER DE CONCENTRADOR DE OXIGENO ||cantidad (new)  : 1||precio_unitario (new)  : 66115.70||subtotal (new)  : 66115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 13884.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79999.99||art_id (new)  : ||ctacte (new)  : '),(90847,'2024-07-26 11:44:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90848,'2024-07-26 16:09:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(90849,'2024-07-26 16:09:49','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90850,'2024-07-26 16:09:49','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90851,'2024-07-26 16:10:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90852,'2024-07-26 16:10:14','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90853,'2024-07-26 16:10:22','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11270||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240726||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861264||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTIEL ENZO||domicilio_cliente (new)  : 12 NUM 451||cliweb (new)  : 2||id_ctacte (new)  : 1120||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90854,'2024-07-26 16:10:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90855,'2024-07-26 16:10:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24307||idfactura : 11270||--> fields <-- descripcion (new)  : GASA X PAQUETE ||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(90856,'2024-07-26 16:10:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90857,'2024-07-26 16:11:40','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90858,'2024-07-26 16:11:49','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11271||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240726||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111268||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDRADE RAUL OSCAR||domicilio_cliente (new)  : 27 E 12 Y 13 N1145||cliweb (new)  : 2||id_ctacte (new)  : 270||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90859,'2024-07-26 16:11:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90860,'2024-07-26 16:11:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24308||idfactura : 11271||--> fields <-- descripcion (new)  : INSUMOS ||cantidad (new)  : 1||precio_unitario (new)  : 3800.00||subtotal (new)  : 3800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(90861,'2024-07-26 16:12:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90862,'2024-07-26 16:12:13','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90863,'2024-07-26 16:12:24','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11272||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240726||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27940212||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARIELA SZPURA||domicilio_cliente (new)  : CALLE 17 N834||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)  : '),(90864,'2024-07-26 16:12:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90865,'2024-07-26 16:12:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24309||idfactura : 11272||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE DOBLE AJUSTE||cantidad (new)  : 1||precio_unitario (new)  : 17500.00||subtotal (new)  : 17500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17500.00||art_id (new)  : ||ctacte (new)  : '),(90866,'2024-07-26 16:12:54','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90867,'2024-07-26 16:13:11','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90868,'2024-07-26 16:13:20','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11273||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240726||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90869,'2024-07-26 16:13:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90870,'2024-07-26 16:13:22','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11273||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(90871,'2024-07-26 16:13:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24310||idfactura : 11273||--> fields <-- descripcion (new)  : CINTA ADHESIVA DE 10CM||cantidad (new)  : 2||precio_unitario (new)  : 10250.00||subtotal (new)  : 20500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20500.00||art_id (new)  : ||ctacte (new)  : '),(90872,'2024-07-26 16:14:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90873,'2024-07-26 16:14:16','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90874,'2024-07-26 16:14:25','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11274||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240726||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149864||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SULMONETTI PAMELA||domicilio_cliente (new)  : 6 Y 19||cliweb (new)  : 2||id_ctacte (new)  : 741||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90875,'2024-07-26 16:14:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90876,'2024-07-26 16:14:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24311||idfactura : 11274||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 19800.00||subtotal (new)  : 19800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19800.00||art_id (new)  : ||ctacte (new)  : '),(90877,'2024-07-26 16:14:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90878,'2024-07-26 16:15:08','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90879,'2024-07-26 16:15:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11275||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240726||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337898||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIVIANI RAUL||domicilio_cliente (new)  : 26 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 734||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90880,'2024-07-26 16:15:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90881,'2024-07-26 16:15:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24312||idfactura : 11275||--> fields <-- descripcion (new)  : CALZA LARGA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 37000.00||subtotal (new)  : 37000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37000.00||art_id (new)  : ||ctacte (new)  : '),(90882,'2024-07-26 16:15:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90883,'2024-07-26 16:16:21','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90884,'2024-07-26 16:16:36','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90885,'2024-07-26 16:17:07','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4265||--> fields <-- apeynom (new)  : Tevez Maria||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1393||cuit (new)  : 17208664||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25de Mayo'),(90886,'2024-07-26 16:17:13','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11276||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240726||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208664||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TEVEZ MARIA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1393||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90887,'2024-07-26 16:17:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90888,'2024-07-26 16:17:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24313||idfactura : 11276||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON ANTI ESCARAS ||cantidad (new)  : 1||precio_unitario (new)  : 25500.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(90889,'2024-07-26 16:17:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90890,'2024-07-26 16:17:46','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90891,'2024-07-26 16:18:07','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11277||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240726||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17441901||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUNA SERGIO||domicilio_cliente (new)  : 301 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 186||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90892,'2024-07-26 16:18:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90893,'2024-07-26 16:18:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24314||idfactura : 11277||--> fields <-- descripcion (new)  : INSUMOS ||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)  : '),(90894,'2024-07-26 16:18:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90895,'2024-07-26 16:20:35','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(90896,'2024-07-26 16:20:38','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(90897,'2024-07-26 16:20:47','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(90898,'2024-07-26 16:20:50','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90899,'2024-07-26 16:21:18','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90900,'2024-07-26 16:21:28','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(90901,'2024-07-26 16:21:36','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11278||--> fields <-- numero_factura (new)  : 1708||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240726||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)  : '),(90902,'2024-07-26 16:21:37','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90903,'2024-07-26 16:21:58','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24315||idfactura : 11278||--> fields <-- descripcion (new)  : CUBRE COLCHON 1PLZ||cantidad (new)  : 10||precio_unitario (new)  : 12600.00||subtotal (new)  : 126000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 126000.00||art_id (new)  : ||ctacte (new)  : '),(90904,'2024-07-26 16:22:12','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24316||idfactura : 11278||--> fields <-- descripcion (new)  : CUBRE COLCHON 2PLZ||cantidad (new)  : 4||precio_unitario (new)  : 20500.00||subtotal (new)  : 82000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 82000.00||art_id (new)  : ||ctacte (new)  : '),(90905,'2024-07-26 16:23:16','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24317||idfactura : 11278||--> fields <-- descripcion (new)  : JERINGAS DE 10cc. SIN AGUJA||cantidad (new)  : 4000||precio_unitario (new)  : 63.80||subtotal (new)  : 255200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 255200.00||art_id (new)  : ||ctacte (new)  : '),(90906,'2024-07-26 16:23:46','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24318||idfactura : 11278||--> fields <-- descripcion (new)  : JERINGAS DE 5cc. SIN AGUJA||cantidad (new)  : 4000||precio_unitario (new)  : 38.50||subtotal (new)  : 154000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 154000.00||art_id (new)  : ||ctacte (new)  : '),(90907,'2024-07-26 16:24:01','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90908,'2024-07-26 16:24:27','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(90909,'2024-07-26 18:17:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(90910,'2024-07-26 18:17:25','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90911,'2024-07-26 18:17:26','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90912,'2024-07-26 18:17:33','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(90913,'2024-07-26 18:21:58','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(90914,'2024-07-26 18:21:58','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90915,'2024-07-26 18:22:09','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24315||idfactura : 11278||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 7||subtotal (old)  : 126000.000||subtotal (new)  : 88200.00||total (old)  : 126000.00||total (new)  : 88200.00'),(90916,'2024-07-26 18:22:12','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90917,'2024-07-26 18:57:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(90918,'2024-07-26 18:57:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(90919,'2024-07-26 18:57:07','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90920,'2024-07-26 18:57:07','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90921,'2024-07-26 18:57:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90922,'2024-07-26 18:57:19','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90923,'2024-07-26 18:57:37','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11279||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240726||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20179356741||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AMATO SERGIO||domicilio_cliente (new)  : 106 Y 36||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)  : '),(90924,'2024-07-26 18:57:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90925,'2024-07-26 18:57:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24319||idfactura : 11279||--> fields <-- descripcion (new)  : GEL NEUTRO X5kg||cantidad (new)  : 3||precio_unitario (new)  : 14876.03||subtotal (new)  : 44628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 9371.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(90926,'2024-07-26 18:57:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90927,'2024-07-26 21:22:37','','sec_Login','Scriptcase','36.99.136.137','access',''),(90928,'2024-07-27 13:49:54','','sec_Login','Scriptcase','190.185.255.46','access',''),(90929,'2024-07-27 15:53:00','','sec_Login','Scriptcase','34.250.12.251','access',''),(90930,'2024-07-28 17:45:04','','sec_Login','Scriptcase','206.168.34.48','access',''),(90931,'2024-07-28 18:49:10','','sec_Login','Scriptcase','206.168.34.38','access',''),(90932,'2024-07-29 09:00:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(90933,'2024-07-29 09:00:27','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90934,'2024-07-29 09:00:27','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90935,'2024-07-29 09:01:09','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90936,'2024-07-29 09:01:28','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90937,'2024-07-29 09:01:40','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90938,'2024-07-29 09:01:58','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90939,'2024-07-29 09:02:26','sergio','cuit','Scriptcase','179.62.251.253','access',''),(90940,'2024-07-29 09:02:40','sergio','cuit','Scriptcase','179.62.251.253','access',''),(90941,'2024-07-29 10:28:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(90942,'2024-07-29 10:28:59','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90943,'2024-07-29 10:28:59','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90944,'2024-07-29 10:29:00','','sec_Login','Scriptcase','181.199.158.6','access',''),(90945,'2024-07-29 10:29:08','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90946,'2024-07-29 10:30:11','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90947,'2024-07-29 10:35:00','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90948,'2024-07-29 11:21:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(90949,'2024-07-29 11:21:28','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90950,'2024-07-29 11:21:28','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90951,'2024-07-29 11:21:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90952,'2024-07-29 11:21:33','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90953,'2024-07-29 11:21:44','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11280||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240729||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90954,'2024-07-29 11:21:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90955,'2024-07-29 11:21:55','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11280||--> fields <-- cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(90956,'2024-07-29 11:22:01','agus','pdfreport_cta_cte','Scriptcase','179.62.251.253','access',''),(90957,'2024-07-29 11:22:26','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(90958,'2024-07-29 11:22:33','agus','form_clientes','Scriptcase','179.62.251.253','access',''),(90959,'2024-07-29 11:22:58','agus','form_clientes','Scriptcase','179.62.251.253','update','--> keys <-- id : 152||--> fields <-- apeynom (old)  : AGUSTIN NIETO||apeynom (new)  : Agustin Nieto||cond_iva (old)  : 5||cond_iva (new)  : 1||localidad (old)  : ||localidad (new)  : 25 De Mayo'),(90960,'2024-07-29 11:23:03','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(90961,'2024-07-29 11:27:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24320||idfactura : 11280||--> fields <-- descripcion (new)  : PAÑALES||cantidad (new)  : 2000||precio_unitario (new)  : 169.42||subtotal (new)  : 338842.98||porcentaje_iva (new)  : 0.210||iva (new)  : 71157.02||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 410000.00||art_id (new)  : ||ctacte (new)  : '),(90962,'2024-07-29 11:27:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24321||idfactura : 11280||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 300||precio_unitario (new)  : 2355.37||subtotal (new)  : 706611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 148388.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 854999.99||art_id (new)  : ||ctacte (new)  : '),(90963,'2024-07-29 11:27:41','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90964,'2024-07-29 11:32:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(90965,'2024-07-29 11:32:18','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90966,'2024-07-29 11:32:19','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90967,'2024-07-29 11:32:31','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90968,'2024-07-29 11:32:35','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(90969,'2024-07-29 11:32:46','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11281||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240729||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90970,'2024-07-29 11:32:47','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90971,'2024-07-29 11:33:13','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24322||idfactura : 11281||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 5000||precio_unitario (new)  : 22.31||subtotal (new)  : 111570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 23429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 135000.00||art_id (new)  : ||ctacte (new)  : '),(90972,'2024-07-29 11:33:28','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24323||idfactura : 11281||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 5000||precio_unitario (new)  : 57.02||subtotal (new)  : 285123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 59876.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 345000.00||art_id (new)  : ||ctacte (new)  : '),(90973,'2024-07-29 11:35:38','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24324||idfactura : 11281||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 2000||precio_unitario (new)  : 76.03||subtotal (new)  : 152066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 31933.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 184000.00||art_id (new)  : ||ctacte (new)  : '),(90974,'2024-07-29 11:35:45','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(90975,'2024-07-29 11:44:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(90976,'2024-07-29 11:44:41','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90977,'2024-07-29 11:44:41','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90978,'2024-07-29 11:44:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90979,'2024-07-29 15:56:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(90980,'2024-07-29 16:23:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(90981,'2024-07-29 16:28:05','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90982,'2024-07-29 16:28:06','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90983,'2024-07-29 16:28:16','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90984,'2024-07-29 16:28:28','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90985,'2024-07-29 16:28:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90986,'2024-07-29 16:28:51','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90987,'2024-07-29 16:28:56','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90988,'2024-07-29 16:28:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90989,'2024-07-29 16:29:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24325||idfactura : 11257||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||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)  : '),(90990,'2024-07-29 16:30:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24326||idfactura : 11257||--> fields <-- descripcion (new)  : FREE TRAQUEA CENTRAL N° 14||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(90991,'2024-07-29 16:30:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24327||idfactura : 11257||--> fields <-- descripcion (new)  : ELECTRODOS||cantidad (new)  : 300||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(90992,'2024-07-29 16:30:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24328||idfactura : 11257||--> fields <-- descripcion (new)  : CAJAS CINTA HIPO 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)  : '),(90993,'2024-07-29 16:31:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24329||idfactura : 11257||--> fields <-- descripcion (new)  : SONDAS RECTALES N° 20 GOMA ROJA||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)  : '),(90994,'2024-07-29 16:31:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24330||idfactura : 11257||--> fields <-- descripcion (new)  : CAJA AGUJA 16/5||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(90995,'2024-07-29 16:31:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24331||idfactura : 11257||--> fields <-- descripcion (new)  : ESPECULOS CH||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)  : '),(90996,'2024-07-29 16:31:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24332||idfactura : 11257||--> fields <-- descripcion (new)  : ESPECULOS M||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)  : '),(90997,'2024-07-29 16:31:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24333||idfactura : 11257||--> fields <-- descripcion (new)  : ESPECULOS G||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)  : '),(90998,'2024-07-29 16:32:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24334||idfactura : 11257||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO 1kg||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(90999,'2024-07-29 16:32:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24335||idfactura : 11257||--> fields <-- descripcion (new)  : HOSPITAL GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91000,'2024-07-29 16:57:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24325||idfactura : 11257||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 40500.00||subtotal (old)  : 0||subtotal (new)  : 121500.00||total (old)  : 0||total (new)  : 121500.00'),(91001,'2024-07-29 16:57:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24326||idfactura : 11257||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 29040.00||subtotal (old)  : 0||subtotal (new)  : 87120.00||total (old)  : 0||total (new)  : 87120.00'),(91002,'2024-07-29 16:58:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24327||idfactura : 11257||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 250.00||subtotal (old)  : 0||subtotal (new)  : 75000.00||total (old)  : 0||total (new)  : 75000.00'),(91003,'2024-07-29 16:58:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24328||idfactura : 11257||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12100.00||subtotal (old)  : 0||subtotal (new)  : 72600.00||total (old)  : 0||total (new)  : 72600.00'),(91004,'2024-07-29 16:58:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24329||idfactura : 11257||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 18695.00||subtotal (old)  : 0||subtotal (new)  : 112170.00||total (old)  : 0||total (new)  : 112170.00'),(91005,'2024-07-29 16:58:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24330||idfactura : 11257||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3750.00||subtotal (old)  : 0||subtotal (new)  : 3750.00||total (old)  : 0||total (new)  : 3750.00'),(91006,'2024-07-29 16:58:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24331||idfactura : 11257||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 869.00||subtotal (old)  : 0||subtotal (new)  : 26070.00||total (old)  : 0||total (new)  : 26070.00'),(91007,'2024-07-29 16:59:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24332||idfactura : 11257||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 897.00||subtotal (old)  : 0||subtotal (new)  : 26910.00||total (old)  : 0||total (new)  : 26910.00'),(91008,'2024-07-29 16:59:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24333||idfactura : 11257||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 915.00||subtotal (old)  : 0||subtotal (new)  : 18300.00||total (old)  : 0||total (new)  : 18300.00'),(91009,'2024-07-29 16:59:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24334||idfactura : 11257||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12600.00||subtotal (old)  : 0||subtotal (new)  : 63000.00||total (old)  : 0||total (new)  : 63000.00'),(91010,'2024-07-29 16:59:42','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91011,'2024-07-29 16:59:58','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91012,'2024-07-29 17:00:04','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91013,'2024-07-29 17:00:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91014,'2024-07-29 17:01:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24302||idfactura : 11267||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 415.00||subtotal (old)  : 0.000||subtotal (new)  : 249000.00||total (old)  : 0.00||total (new)  : 249000.00'),(91015,'2024-07-29 17:01:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24303||idfactura : 11267||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4560.00||subtotal (old)  : 0.000||subtotal (new)  : 319200.00||total (old)  : 0.00||total (new)  : 319200.00'),(91016,'2024-07-29 17:01:35','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91017,'2024-07-29 17:01:57','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91018,'2024-07-29 20:12:30','','sec_Login','Scriptcase','111.7.96.157','access',''),(91019,'2024-07-30 06:10:33','','sec_Login','Scriptcase','199.45.155.73','access',''),(91020,'2024-07-30 07:32:20','','sec_Login','Scriptcase','162.142.125.221','access',''),(91021,'2024-07-30 08:42:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(91022,'2024-07-30 08:43:36','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91023,'2024-07-30 08:43:37','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91024,'2024-07-30 08:43:44','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91025,'2024-07-30 08:43:46','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91026,'2024-07-30 08:43:54','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11282||--> fields <-- numero_factura (new)  : 1673||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240730||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)  : '),(91027,'2024-07-30 08:43:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91028,'2024-07-30 08:44:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24336||idfactura : 11282||--> 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)  : '),(91029,'2024-07-30 08:44:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24337||idfactura : 11282||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 525.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(91030,'2024-07-30 08:44:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24338||idfactura : 11282||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 6690.00||subtotal (new)  : 267600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 267600.00||art_id (new)  : ||ctacte (new)  : '),(91031,'2024-07-30 08:49:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24339||idfactura : 11282||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA||cantidad (new)  : 20||precio_unitario (new)  : 2715.00||subtotal (new)  : 54300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54300.00||art_id (new)  : ||ctacte (new)  : '),(91032,'2024-07-30 08:49:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24340||idfactura : 11282||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5%||cantidad (new)  : 20||precio_unitario (new)  : 2885.00||subtotal (new)  : 57700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57700.00||art_id (new)  : ||ctacte (new)  : '),(91033,'2024-07-30 08:49:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(91034,'2024-07-30 08:49:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(91035,'2024-07-30 08:49:50','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91036,'2024-07-30 08:49:50','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91037,'2024-07-30 08:49:54','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91038,'2024-07-30 08:49:59','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91039,'2024-07-30 08:50:02','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(91040,'2024-07-30 08:50:07','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91041,'2024-07-30 08:50:08','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(91042,'2024-07-30 08:50:21','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11283||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240730||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)  : '),(91043,'2024-07-30 08:50:21','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91044,'2024-07-30 08:51:06','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24341||idfactura : 11283||--> fields <-- descripcion (new)  : CAJA AGUJAS 40/12||cantidad (new)  : 1||precio_unitario (new)  : 4123.96||subtotal (new)  : 4123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 866.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4990.00||art_id (new)  : ||ctacte (new)  : '),(91045,'2024-07-30 08:51:24','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24342||idfactura : 11283||--> fields <-- descripcion (new)  : CAJAS TIRAS ON CALL PLUS X 50u||cantidad (new)  : 2||precio_unitario (new)  : 29338.84||subtotal (new)  : 58677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 12322.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71000.00||art_id (new)  : ||ctacte (new)  : '),(91046,'2024-07-30 08:51:27','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91047,'2024-07-30 08:51:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91048,'2024-07-30 09:14:33','','sec_Login','Scriptcase','179.62.251.253','access',''),(91049,'2024-07-30 09:15:11','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91050,'2024-07-30 09:15:11','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91051,'2024-07-30 09:15:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91052,'2024-07-30 09:15:39','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91053,'2024-07-30 09:16:19','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11284||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240730||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537324||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEZILIO MONICA||domicilio_cliente (new)  : 7 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1312||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91054,'2024-07-30 09:16:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91055,'2024-07-30 09:17:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24343||idfactura : 11284||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(91056,'2024-07-30 09:17:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91057,'2024-07-30 09:17:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91058,'2024-07-30 09:18:16','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11285||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240730||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133760||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  VOLONTE MARIA ANGELICA||domicilio_cliente (new)  : 10 E 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91059,'2024-07-30 09:18:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91060,'2024-07-30 09:18:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24344||idfactura : 11285||--> fields <-- descripcion (new)  : PLANTILLA DE SILICONA||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)  : '),(91061,'2024-07-30 09:18:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91062,'2024-07-30 09:19:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91063,'2024-07-30 09:19:32','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11286||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240730||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893063||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANZOLA ANA MARIA||domicilio_cliente (new)  : 8 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 729||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)  : '),(91064,'2024-07-30 09:19:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91065,'2024-07-30 09:19:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24345||idfactura : 11286||--> 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)  : '),(91066,'2024-07-30 09:19:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91067,'2024-07-30 09:20:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91068,'2024-07-30 09:20:28','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11287||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240730||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104677||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORDO OCTAVIO||domicilio_cliente (new)  : 34 ENTRE 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 882||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91069,'2024-07-30 09:20:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91070,'2024-07-30 09:20:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24346||idfactura : 11287||--> fields <-- descripcion (new)  : MUSLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(91071,'2024-07-30 09:20:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91072,'2024-07-30 09:20:56','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91073,'2024-07-30 09:23:12','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11288||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240730||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104677||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORDO OCTAVIO||domicilio_cliente (new)  : 34 ENTRE 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 882||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91074,'2024-07-30 09:23:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91075,'2024-07-30 09:23:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24347||idfactura : 11288||--> fields <-- descripcion (new)  : PROTECTOR DE JUANETE||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)  : '),(91076,'2024-07-30 09:23:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91077,'2024-07-30 09:23:59','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(91078,'2024-07-30 09:24:01','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(91079,'2024-07-30 09:24:09','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11289||--> fields <-- numero_factura (new)  : 1709||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240730||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)  : 1||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)  : '),(91080,'2024-07-30 09:24:09','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91081,'2024-07-30 09:24:20','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91082,'2024-07-30 09:24:27','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91083,'2024-07-30 09:24:29','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24348||idfactura : 11289||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 300||precio_unitario (new)  : 50.00||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)  : '),(91084,'2024-07-30 09:24:33','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91085,'2024-07-30 09:24:46','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(91086,'2024-07-30 09:24:54','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91087,'2024-07-30 09:25:12','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11290||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240730||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549563||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MADERNA MALENA||domicilio_cliente (new)  : 102 N2280||cliweb (new)  : 2||id_ctacte (new)  : 790||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91088,'2024-07-30 09:25:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91089,'2024-07-30 09:25:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24349||idfactura : 11290||--> fields <-- descripcion (new)  : INUSMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(91090,'2024-07-30 09:25:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91091,'2024-07-30 09:25:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91092,'2024-07-30 09:26:10','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11291||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240730||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20033384||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HUERGA ROBERTO||domicilio_cliente (new)  : 17 N1364||cliweb (new)  : 2||id_ctacte (new)  : 1368||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)  : '),(91093,'2024-07-30 09:26:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91094,'2024-07-30 09:26:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24350||idfactura : 11291||--> fields <-- descripcion (new)  : GASAS CORTADAS||cantidad (new)  : 1||precio_unitario (new)  : 12300.00||subtotal (new)  : 12300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12300.00||art_id (new)  : ||ctacte (new)  : '),(91095,'2024-07-30 09:26:25','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91096,'2024-07-30 09:27:19','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91097,'2024-07-30 09:27:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11292||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240730||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)  : '),(91098,'2024-07-30 09:27:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91099,'2024-07-30 09:27:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24351||idfactura : 11292||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 4||precio_unitario (new)  : 2892.56||subtotal (new)  : 11570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 2429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(91100,'2024-07-30 09:27:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91101,'2024-07-30 09:29:19','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(91102,'2024-07-30 09:29:35','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11293||--> fields <-- numero_factura (new)  : 1674||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240730||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||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)  : 6||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)  : '),(91103,'2024-07-30 09:29:35','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91104,'2024-07-30 09:29:56','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24352||idfactura : 11293||--> fields <-- descripcion (new)  : FISIOLOGICA X1OOML||cantidad (new)  : 1100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91105,'2024-07-30 09:30:01','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91106,'2024-07-30 09:30:13','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24352||idfactura : 11293||--> fields <-- descripcion (old)  : FISIOLOGICA X1OOML||cantidad (old)  : 1100||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(91107,'2024-07-30 09:30:16','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(91108,'2024-07-30 11:03:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(91109,'2024-07-30 11:03:16','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91110,'2024-07-30 11:03:16','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91111,'2024-07-30 11:03:27','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91112,'2024-07-30 13:20:05','','sec_Login','Scriptcase','179.62.253.96','access',''),(91113,'2024-07-30 17:16:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(91114,'2024-07-30 17:16:41','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91115,'2024-07-30 17:16:41','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91116,'2024-07-30 17:16:56','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91117,'2024-07-30 17:16:59','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(91118,'2024-07-30 17:17:11','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11294||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240730||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)  : '),(91119,'2024-07-30 17:17:11','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91120,'2024-07-30 17:17:51','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24353||idfactura : 11294||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 2933.88||subtotal (new)  : 17603.31||porcentaje_iva (new)  : 0.210||iva (new)  : 3696.69||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21300.00||art_id (new)  : ||ctacte (new)  : '),(91121,'2024-07-30 17:17:54','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91122,'2024-07-30 17:18:18','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91123,'2024-07-30 17:18:25','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91124,'2024-07-31 08:09:22','','sec_Login','Scriptcase','135.148.100.196','access',''),(91125,'2024-07-31 08:14:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(91126,'2024-07-31 08:14:54','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91127,'2024-07-31 08:14:54','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91128,'2024-07-31 08:15:00','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91129,'2024-07-31 08:15:11','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91130,'2024-07-31 08:15:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91131,'2024-07-31 08:15:21','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91132,'2024-07-31 08:15:29','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91133,'2024-07-31 08:26:10','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91134,'2024-07-31 08:26:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91135,'2024-07-31 08:26:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24286||idfactura : 11257||--> fields <-- descripcion (old)  : AGUJA ESPINAL PTA LAPIZ 25G||cantidad (old)  : 30||precio_unitario (old)  : 3775.000||subtotal (old)  : 113250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 113250.00||art_id (old)  : ||ctacte (old)  : N'),(91136,'2024-07-31 08:26:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24326||idfactura : 11257||--> fields <-- descripcion (old)  : FREE TRAQUEA CENTRAL N° 14||cantidad (old)  : 3||precio_unitario (old)  : 29040.000||subtotal (old)  : 87120.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 87120.00||art_id (old)  : ||ctacte (old)  : N'),(91137,'2024-07-31 08:26:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24329||idfactura : 11257||--> fields <-- descripcion (old)  : SONDAS RECTALES N° 20 GOMA ROJA||cantidad (old)  : 6||precio_unitario (old)  : 18695.000||subtotal (old)  : 112170.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 112170.00||art_id (old)  : ||ctacte (old)  : N'),(91138,'2024-07-31 08:26:54','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91139,'2024-07-31 08:28:09','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91140,'2024-07-31 08:34:12','sergio','cuit','Scriptcase','179.62.251.253','access',''),(91141,'2024-07-31 08:34:50','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91142,'2024-07-31 08:35:10','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91143,'2024-07-31 08:35:38','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91144,'2024-07-31 08:35:59','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91145,'2024-07-31 08:36:22','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91146,'2024-07-31 08:36:35','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91147,'2024-07-31 08:52:55','sergio','cuit','Scriptcase','179.62.251.253','access',''),(91148,'2024-07-31 09:46:33','','sec_Login','Scriptcase','179.62.251.253','access',''),(91149,'2024-07-31 09:46:34','','sec_Login','Scriptcase','179.62.251.253','access',''),(91150,'2024-07-31 09:46:36','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91151,'2024-07-31 09:46:37','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91152,'2024-07-31 09:47:09','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91153,'2024-07-31 09:47:13','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91154,'2024-07-31 09:47:31','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11295||--> fields <-- numero_factura (new)  : 1674||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240731||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)  : '),(91155,'2024-07-31 09:47:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91156,'2024-07-31 09:48:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24354||idfactura : 11295||--> fields <-- descripcion (new)  : MONSEL||cantidad (new)  : 2||precio_unitario (new)  : 19600.00||subtotal (new)  : 39200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39200.00||art_id (new)  : ||ctacte (new)  : '),(91157,'2024-07-31 09:48:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24355||idfactura : 11295||--> fields <-- descripcion (new)  : ACIDO ACETICO||cantidad (new)  : 2||precio_unitario (new)  : 6000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(91158,'2024-07-31 09:48:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24356||idfactura : 11295||--> fields <-- descripcion (new)  : CARBON ACTIVADO||cantidad (new)  : 2||precio_unitario (new)  : 11500.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(91159,'2024-07-31 09:49:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24356||idfactura : 11295||--> fields <-- precio_unitario (old)  : 11500.00||precio_unitario (new)  : 17500.00||subtotal (old)  : 23000.00||subtotal (new)  : 35000.00||total (old)  : 23000.00||total (new)  : 35000.00'),(91160,'2024-07-31 10:44:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(91161,'2024-07-31 10:44:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(91162,'2024-07-31 10:44:25','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91163,'2024-07-31 10:44:25','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91164,'2024-07-31 10:44:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91165,'2024-07-31 10:44:39','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91166,'2024-07-31 10:44:53','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(91167,'2024-07-31 10:48:02','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4266||--> fields <-- apeynom (new)  : Escuela Especial N501||direccion (new)  : 27 E 13 Y 14||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1394||cuit (new)  : 30687573285||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 86||localidad (new)  : 25 De Mayo'),(91168,'2024-07-31 11:28:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(91169,'2024-07-31 11:28:16','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91170,'2024-07-31 11:28:16','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91171,'2024-07-31 11:28:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91172,'2024-07-31 11:28:21','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91173,'2024-07-31 11:28:40','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11296||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240731||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 86||cuit_comprador (new)  : 30687573285||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ESCUELA ESPECIAL N501||domicilio_cliente (new)  : 27 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 1394||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)  : '),(91174,'2024-07-31 11:28:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91175,'2024-07-31 11:29:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24357||idfactura : 11296||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(91176,'2024-07-31 11:29:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91177,'2024-07-31 11:29:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(91178,'2024-07-31 11:29:26','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91179,'2024-07-31 11:29:27','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91180,'2024-07-31 11:29:30','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91181,'2024-07-31 11:29:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(91182,'2024-07-31 11:29:58','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91183,'2024-07-31 11:29:58','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91184,'2024-07-31 11:30:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91185,'2024-07-31 11:30:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91186,'2024-07-31 11:30:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11297||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240731||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667573285||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESCUELA ESPECIAL 501||domicilio_cliente (new)  : 17 Y 27||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)  : '),(91187,'2024-07-31 11:30:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91188,'2024-07-31 11:30:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24358||idfactura : 11297||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(91189,'2024-07-31 11:30:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91190,'2024-07-31 11:31:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(91191,'2024-07-31 11:31:08','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91192,'2024-07-31 11:31:09','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91193,'2024-07-31 11:31:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91194,'2024-07-31 11:31:41','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(91195,'2024-07-31 11:56:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(91196,'2024-07-31 11:56:02','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91197,'2024-07-31 11:56:03','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91198,'2024-07-31 11:56:09','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91199,'2024-07-31 16:12:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(91200,'2024-07-31 16:28:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(91201,'2024-07-31 17:40:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(91202,'2024-08-01 08:33:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(91203,'2024-08-01 09:05:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(91204,'2024-08-01 10:57:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(91205,'2024-08-01 11:11:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(91206,'2024-08-01 11:11:47','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91207,'2024-08-01 11:11:48','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91208,'2024-08-01 11:12:03','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(91209,'2024-08-01 11:12:40','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91210,'2024-08-01 11:15:19','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91211,'2024-08-01 11:15:26','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(91212,'2024-08-01 11:16:56','sergio','grid_remitos_facturados','Scriptcase','179.62.251.253','access',''),(91213,'2024-08-01 11:17:05','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91214,'2024-08-01 11:17:17','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91215,'2024-08-01 11:17:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91216,'2024-08-01 11:17:20','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91217,'2024-08-01 11:17:34','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91218,'2024-08-01 11:17:37','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(91219,'2024-08-01 11:17:38','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91220,'2024-08-01 11:17:44','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91221,'2024-08-01 11:18:19','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91222,'2024-08-01 11:18:56','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91223,'2024-08-01 11:19:02','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(91224,'2024-08-01 11:19:29','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91225,'2024-08-01 11:19:34','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(91226,'2024-08-01 11:19:34','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91227,'2024-08-01 11:19:41','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91228,'2024-08-01 11:19:44','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(91229,'2024-08-01 11:19:57','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11299||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240801||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)  : '),(91230,'2024-08-01 11:19:58','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91231,'2024-08-01 11:20:14','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24359||idfactura : 11299||--> fields <-- descripcion (new)  : PAÑALES||cantidad (new)  : 400||precio_unitario (new)  : 525.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(91232,'2024-08-01 11:20:31','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24360||idfactura : 11299||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 40||precio_unitario (new)  : 6870.00||subtotal (new)  : 274800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 274800.00||art_id (new)  : ||ctacte (new)  : '),(91233,'2024-08-01 11:20:35','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91234,'2024-08-01 11:21:22','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(91235,'2024-08-01 11:21:23','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91236,'2024-08-01 11:21:27','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91237,'2024-08-01 11:22:35','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91238,'2024-08-01 11:23:18','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91239,'2024-08-01 11:23:24','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(91240,'2024-08-01 11:23:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91241,'2024-08-01 11:23:29','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91242,'2024-08-01 11:23:31','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(91243,'2024-08-01 11:23:32','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91244,'2024-08-01 11:23:36','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91245,'2024-08-01 11:23:39','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(91246,'2024-08-01 11:23:40','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91247,'2024-08-01 11:23:43','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91248,'2024-08-01 11:27:42','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(91249,'2024-08-01 11:27:42','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91250,'2024-08-01 11:27:49','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91251,'2024-08-01 11:59:27','','sec_Login','Scriptcase','52.211.12.96','access',''),(91252,'2024-08-01 15:28:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(91253,'2024-08-01 15:28:16','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91254,'2024-08-01 15:28:19','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91255,'2024-08-01 15:28:52','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91256,'2024-08-01 15:47:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(91257,'2024-08-01 15:47:48','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91258,'2024-08-01 15:47:49','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91259,'2024-08-01 15:47:54','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91260,'2024-08-01 16:00:32','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91261,'2024-08-01 16:00:35','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91262,'2024-08-01 16:00:53','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11303||--> fields <-- numero_factura (new)  : 1710||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240801||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)  : '),(91263,'2024-08-01 16:00:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91264,'2024-08-01 16:01:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24361||idfactura : 11303||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO||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)  : '),(91265,'2024-08-01 16:01:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24362||idfactura : 11303||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 12||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91266,'2024-08-01 16:01:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24363||idfactura : 11303||--> fields <-- descripcion (new)  : AEROCAMARAS ADULTO||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)  : '),(91267,'2024-08-01 16:01:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24364||idfactura : 11303||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS x 50u||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)  : '),(91268,'2024-08-01 16:02:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24365||idfactura : 11303||--> 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)  : '),(91269,'2024-08-01 16:02:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24366||idfactura : 11303||--> 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)  : '),(91270,'2024-08-01 16:02:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24361||idfactura : 11303||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 42790.00||subtotal (old)  : 0||subtotal (new)  : 128370.00||total (old)  : 0||total (new)  : 128370.00'),(91271,'2024-08-01 16:02:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24362||idfactura : 11303||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 4250.00||subtotal (old)  : 0||subtotal (new)  : 51000.00||total (old)  : 0||total (new)  : 51000.00'),(91272,'2024-08-01 16:03:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24364||idfactura : 11303||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 39500.00||subtotal (old)  : 0||subtotal (new)  : 197500.00||total (old)  : 0||total (new)  : 197500.00'),(91273,'2024-08-01 16:03:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24365||idfactura : 11303||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1290.00||subtotal (old)  : 0||subtotal (new)  : 25800.00||total (old)  : 0||total (new)  : 25800.00'),(91274,'2024-08-01 16:04:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24363||idfactura : 11303||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 16870.00||subtotal (old)  : 0||subtotal (new)  : 84350.00||total (old)  : 0||total (new)  : 84350.00'),(91275,'2024-08-01 16:04:41','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91276,'2024-08-01 16:04:53','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91277,'2024-08-01 16:04:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(91278,'2024-08-01 16:34:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(91279,'2024-08-01 16:54:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(91280,'2024-08-01 18:09:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(91281,'2024-08-02 08:18:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(91282,'2024-08-02 08:32:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(91283,'2024-08-02 09:00:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(91284,'2024-08-02 10:26:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(91285,'2024-08-02 10:26:29','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91286,'2024-08-02 10:26:29','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91287,'2024-08-02 10:26:37','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91288,'2024-08-02 10:26:39','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91289,'2024-08-02 10:26:47','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11304||--> fields <-- numero_factura (new)  : 1711||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240802||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)  : '),(91290,'2024-08-02 10:26:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91291,'2024-08-02 10:27:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24367||idfactura : 11304||--> fields <-- descripcion (new)  : HOSPITAL GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91292,'2024-08-02 10:27:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24368||idfactura : 11304||--> fields <-- descripcion (new)  : BOLSA ORINA 2 Lts||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)  : '),(91293,'2024-08-02 10:28:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24369||idfactura : 11304||--> fields <-- descripcion (new)  : MASCARA VENTURI PED||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)  : '),(91294,'2024-08-02 10:28:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24370||idfactura : 11304||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 12||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91295,'2024-08-02 10:28:42','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91296,'2024-08-02 10:28:58','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91297,'2024-08-02 11:03:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(91298,'2024-08-02 11:06:32','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91299,'2024-08-02 11:06:33','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91300,'2024-08-02 11:06:39','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91301,'2024-08-02 11:06:41','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91302,'2024-08-02 11:06:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91303,'2024-08-02 11:07:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24371||idfactura : 11304||--> fields <-- descripcion (new)  : CATETER JELCO N° 22||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)  : '),(91304,'2024-08-02 11:07:47','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91305,'2024-08-02 11:08:00','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91306,'2024-08-02 11:10:14','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91307,'2024-08-02 11:10:30','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11305||--> fields <-- numero_factura (new)  : 1712||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240802||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||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)  : '),(91308,'2024-08-02 11:10:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91309,'2024-08-02 11:11:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24372||idfactura : 11305||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91310,'2024-08-02 11:11:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24373||idfactura : 11305||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 335||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91311,'2024-08-02 11:11:26','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91312,'2024-08-02 11:14:10','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91313,'2024-08-02 11:23:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(91314,'2024-08-02 11:23:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(91315,'2024-08-02 11:23:18','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91316,'2024-08-02 11:23:19','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91317,'2024-08-02 11:23:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91318,'2024-08-02 11:23:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91319,'2024-08-02 11:23:50','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(91320,'2024-08-02 11:24:37','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4267||--> fields <-- apeynom (new)  : Torres Roberto||direccion (new)  : Estancia La Bellaca||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1395||cuit (new)  : 17042624||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'),(91321,'2024-08-02 11:24:45','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11306||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240802||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042624||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORRES ROBERTO||domicilio_cliente (new)  : ESTANCIA LA BELLACA||cliweb (new)  : 2||id_ctacte (new)  : 1395||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91322,'2024-08-02 11:24:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91323,'2024-08-02 11:25:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24374||idfactura : 11306||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA MEDICA||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)  : '),(91324,'2024-08-02 11:26:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24375||idfactura : 11306||--> fields <-- descripcion (new)  : SWISS MEDICAL N°8000060915146010002||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)  : '),(91325,'2024-08-02 11:26:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91326,'2024-08-02 11:27:34','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91327,'2024-08-02 11:27:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91328,'2024-08-02 13:56:12','','sec_Login','Scriptcase','84.17.35.27','access',''),(91329,'2024-08-02 16:10:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(91330,'2024-08-02 16:10:50','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91331,'2024-08-02 16:10:50','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91332,'2024-08-02 16:10:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91333,'2024-08-02 16:10:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91334,'2024-08-02 16:11:10','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(91335,'2024-08-02 16:11:37','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4268||--> fields <-- apeynom (new)  : Mazzone Enrique||direccion (new)  : 9 Y 40||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1396||cuit (new)  : 14472843||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'),(91336,'2024-08-02 16:11:45','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11307||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240802||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472843||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAZZONE ENRIQUE||domicilio_cliente (new)  : 9 Y 40||cliweb (new)  : 2||id_ctacte (new)  : 1396||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91337,'2024-08-02 16:11:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91338,'2024-08-02 16:12:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24376||idfactura : 11307||--> fields <-- descripcion (new)  : CAJA DE JERINGAS DE 1ml||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)  : '),(91339,'2024-08-02 16:12:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91340,'2024-08-02 16:12:49','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91341,'2024-08-02 16:13:28','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11308||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240802||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21796067||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUILERA GRISELDA||domicilio_cliente (new)  : 21 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 213||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91342,'2024-08-02 16:13:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91343,'2024-08-02 16:13:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24377||idfactura : 11308||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 27300.00||subtotal (new)  : 27300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27300.00||art_id (new)  : ||ctacte (new)  : '),(91344,'2024-08-02 16:13:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91345,'2024-08-02 16:14:11','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91346,'2024-08-02 16:15:33','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11309||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240802||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14649448||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENITEZ MONICA||domicilio_cliente (new)  : 31 NRO 1813||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)  : '),(91347,'2024-08-02 16:15:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91348,'2024-08-02 16:15:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24378||idfactura : 11309||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(91349,'2024-08-02 16:15:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91350,'2024-08-02 16:19:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91351,'2024-08-02 16:19:23','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11310||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240802||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861259||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RONDEAU FEDERICO||domicilio_cliente (new)  : 29 E 7 Y 8 NUM 630||cliweb (new)  : 2||id_ctacte (new)  : 696||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91352,'2024-08-02 16:19:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91353,'2024-08-02 16:19:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24379||idfactura : 11310||--> fields <-- descripcion (new)  : ALMOHADA DE VIAJE||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(91354,'2024-08-02 16:19:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91355,'2024-08-02 16:20:18','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91356,'2024-08-02 16:20:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11311||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240802||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356043||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : YAMILA AQUILANA||domicilio_cliente (new)  : 33 E15 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)  : '),(91357,'2024-08-02 16:20:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91358,'2024-08-02 16:20:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24380||idfactura : 11311||--> fields <-- descripcion (new)  : PIEZA DE GASA GR||cantidad (new)  : 1||precio_unitario (new)  : 33500.00||subtotal (new)  : 33500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33500.00||art_id (new)  : ||ctacte (new)  : '),(91359,'2024-08-02 16:20:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91360,'2024-08-02 16:21:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91361,'2024-08-02 16:21:19','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11312||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240802||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33385916||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GAROFALO CLAUDIA||domicilio_cliente (new)  : 301 BIS ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 377||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91362,'2024-08-02 16:21:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91363,'2024-08-02 16:21:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24381||idfactura : 11312||--> fields <-- descripcion (new)  : TUBOS DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 2500.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(91364,'2024-08-02 16:21:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91365,'2024-08-02 16:22:39','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91366,'2024-08-02 16:22:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11313||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240802||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17441901||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUNA SERGIO||domicilio_cliente (new)  : 301 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 186||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91367,'2024-08-02 16:22:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91368,'2024-08-02 16:23:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24382||idfactura : 11313||--> fields <-- descripcion (new)  : PROTECTOR AUDITIVO||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(91369,'2024-08-02 16:23:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91370,'2024-08-02 16:23:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91371,'2024-08-02 16:23:46','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11314||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240802||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45890374||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARRANGU SOL ABRIL||domicilio_cliente (new)  : 25 ENTRE 2011 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 622||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91372,'2024-08-02 16:23:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91373,'2024-08-02 16:23:56','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11314||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(91374,'2024-08-02 16:24:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24383||idfactura : 11314||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(91375,'2024-08-02 16:24:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91376,'2024-08-02 16:24:16','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91377,'2024-08-02 16:34:22','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11315||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240802||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91378,'2024-08-02 16:34:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91379,'2024-08-02 16:34:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24384||idfactura : 11315||--> fields <-- descripcion (new)  : INSUOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 52066.11||subtotal (new)  : 52066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 10933.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63000.00||art_id (new)  : ||ctacte (new)  : '),(91380,'2024-08-02 16:34:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24384||idfactura : 11315||--> fields <-- descripcion (old)  : INSUOS MEDICOS VARIOS||descripcion (new)  : INSMUOS MEDICOS VARIOS||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(91381,'2024-08-02 16:34:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91382,'2024-08-03 09:26:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(91383,'2024-08-03 09:28:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(91384,'2024-08-03 09:28:59','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91385,'2024-08-03 09:29:00','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91386,'2024-08-03 09:29:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91387,'2024-08-03 09:29:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91388,'2024-08-03 09:29:32','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91389,'2024-08-03 09:29:39','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(91390,'2024-08-03 09:31:14','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4269||--> fields <-- apeynom (new)  : Brehinier Romina||direccion (new)  : 14 N°1759||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1397||cuit (new)  : 28143002||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'),(91391,'2024-08-03 09:31:22','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11316||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240803||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28143002||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BREHINIER ROMINA||domicilio_cliente (new)  : 14 N°1759||cliweb (new)  : 2||id_ctacte (new)  : 1397||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91392,'2024-08-03 09:31:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91393,'2024-08-03 09:31:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24385||idfactura : 11316||--> fields <-- descripcion (new)  : ALQUILER MULETAS ALUMINIO REG X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(91394,'2024-08-03 09:32:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91395,'2024-08-03 09:33:18','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91396,'2024-08-03 09:33:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(91397,'2024-08-03 09:33:26','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91398,'2024-08-03 09:33:26','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91399,'2024-08-03 09:33:32','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91400,'2024-08-03 09:40:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(91401,'2024-08-04 18:35:10','','sec_Login','Scriptcase','3.255.248.246','access',''),(91402,'2024-08-05 10:11:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(91403,'2024-08-05 10:11:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(91404,'2024-08-05 10:11:54','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91405,'2024-08-05 10:11:55','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91406,'2024-08-05 10:12:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91407,'2024-08-05 10:12:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91408,'2024-08-05 10:12:13','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11317||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240805||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)  : '),(91409,'2024-08-05 10:12:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91410,'2024-08-05 10:12:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24386||idfactura : 11317||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE REDAS||cantidad (new)  : 1||precio_unitario (new)  : 25500.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(91411,'2024-08-05 10:12:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24386||idfactura : 11317||--> fields <-- descripcion (old)  : ALQUILER DE SILLA DE REDAS||descripcion (new)  : ALQUILER DE SILLA DE REDAS X30 DIAS'),(91412,'2024-08-05 10:12:39','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91413,'2024-08-05 10:29:22','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91414,'2024-08-05 10:35:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91415,'2024-08-05 10:35:39','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91416,'2024-08-05 10:35:41','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(91417,'2024-08-05 10:36:29','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4270||--> fields <-- apeynom (new)  : Ibarra Davel Marcos||direccion (new)  : 9 Num 1051||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1398||cuit (new)  : 20172086110||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'),(91418,'2024-08-05 10:36:41','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11318||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240805||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20172086110||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : IBARRA DAVEL MARCOS||domicilio_cliente (new)  : 9 NUM 1051||cliweb (new)  : 2||id_ctacte (new)  : 1398||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)  : '),(91419,'2024-08-05 10:36:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91420,'2024-08-05 10:36:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24387||idfactura : 11318||--> 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)  : '),(91421,'2024-08-05 10:36:58','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11318||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1||importe_total (old)  : 0.00||importe_total (new)  : 58000.00'),(91422,'2024-08-05 10:37:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91423,'2024-08-05 10:47:28','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91424,'2024-08-05 10:47:52','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(91425,'2024-08-05 10:48:29','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4271||--> fields <-- apeynom (new)  : Fuentes Gaston||direccion (new)  : 36 E 204 Y205||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1399||cuit (new)  : 38512482||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'),(91426,'2024-08-05 10:48:39','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11319||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240805||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38512482||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUENTES GASTON||domicilio_cliente (new)  : 36 E 204 Y205||cliweb (new)  : 2||id_ctacte (new)  : 1399||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91427,'2024-08-05 10:48:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91428,'2024-08-05 10:48:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24388||idfactura : 11319||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(91429,'2024-08-05 10:48:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91430,'2024-08-05 10:49:38','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91431,'2024-08-05 10:50:43','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(91432,'2024-08-05 10:51:34','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4272||--> fields <-- apeynom (new)  : Friera Veronica||direccion (new)  : 7 N1128||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1400||cuit (new)  : 17442097||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'),(91433,'2024-08-05 10:51:42','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11320||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240805||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17442097||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRIERA VERONICA||domicilio_cliente (new)  : 7 N1128||cliweb (new)  : 2||id_ctacte (new)  : 1400||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91434,'2024-08-05 10:51:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91435,'2024-08-05 10:51:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24389||idfactura : 11320||--> fields <-- descripcion (new)  : FERULA DE MUÑECA||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)  : '),(91436,'2024-08-05 10:51:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91437,'2024-08-05 10:52:38','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91438,'2024-08-05 10:53:07','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11321||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240805||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5254003||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EBERLE FERNANDO||domicilio_cliente (new)  : 12 ENTRE 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91439,'2024-08-05 10:53:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91440,'2024-08-05 10:53:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24390||idfactura : 11321||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 23300.00||subtotal (new)  : 23300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23300.00||art_id (new)  : ||ctacte (new)  : '),(91441,'2024-08-05 10:53:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91442,'2024-08-05 10:54:33','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91443,'2024-08-05 10:54:42','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11322||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240805||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 31224767||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAGGIO PAULA||domicilio_cliente (new)  : 26 NUM 633||cliweb (new)  : 2||id_ctacte (new)  : 1002||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91444,'2024-08-05 10:54:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91445,'2024-08-05 10:58:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24391||idfactura : 11322||--> fields <-- descripcion (new)  : CAMISETA TERMICA MANGA CORTA||cantidad (new)  : 1||precio_unitario (new)  : 32800.00||subtotal (new)  : 32800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32800.00||art_id (new)  : ||ctacte (new)  : '),(91446,'2024-08-05 10:58:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91447,'2024-08-05 10:58:49','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91448,'2024-08-05 10:59:36','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11323||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240805||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3673711||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORECHIA NELIDA LEONOR||domicilio_cliente (new)  : 18 Y 23||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)  : '),(91449,'2024-08-05 10:59:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91450,'2024-08-05 11:07:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24392||idfactura : 11323||--> fields <-- descripcion (new)  : ESPALDERA ALTA||cantidad (new)  : 1||precio_unitario (new)  : 69000.00||subtotal (new)  : 69000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69000.00||art_id (new)  : ||ctacte (new)  : '),(91451,'2024-08-05 11:07:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91452,'2024-08-05 11:10:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91453,'2024-08-05 11:10:45','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11324||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240805||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30508737005||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ESTANCIA BARDINETO S.A.||domicilio_cliente (new)  : ZONA RURAL||cliweb (new)  : 2||id_ctacte (new)  : 1392||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91454,'2024-08-05 11:10:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91455,'2024-08-05 11:11:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24393||idfactura : 11324||--> fields <-- descripcion (new)  : ALQUILER DE CONCENTRADOR DE OXIGENO X10 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 66115.70||subtotal (new)  : 66115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 13884.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79999.99||art_id (new)  : ||ctacte (new)  : '),(91456,'2024-08-05 11:11:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24393||idfactura : 11324||--> fields <-- descripcion (old)  : ALQUILER DE CONCENTRADOR DE OXIGENO X10 DIAS||descripcion (new)  : ALQUILER DE CONCENTRADOR DE OXIGENO X10 DIAS. HASTA 14/8||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(91457,'2024-08-05 11:12:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24394||idfactura : 11324||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(91458,'2024-08-05 11:12:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24395||idfactura : 11324||--> fields <-- descripcion (new)  : ALQUILER DE CAMA||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)  : '),(91459,'2024-08-05 11:12:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24396||idfactura : 11324||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON ANTIESCARAS||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)  : '),(91460,'2024-08-05 11:12:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91461,'2024-08-05 12:03:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(91462,'2024-08-05 12:03:18','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91463,'2024-08-05 12:03:18','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(91464,'2024-08-05 12:03:25','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(91465,'2024-08-05 12:03:29','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(91466,'2024-08-05 12:05:08','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11325||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240805||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(91467,'2024-08-05 12:05:09','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91468,'2024-08-05 12:11:38','','sec_Login','Scriptcase','167.94.138.51','access',''),(91469,'2024-08-05 12:46:17','','sec_Login','Scriptcase','199.45.155.69','access',''),(91470,'2024-08-05 16:21:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(91471,'2024-08-05 16:21:34','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91472,'2024-08-05 16:21:35','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(91473,'2024-08-05 16:21:40','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(91474,'2024-08-05 16:21:45','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(91475,'2024-08-05 16:22:03','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11326||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240805||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)  : '),(91476,'2024-08-05 16:22:04','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91477,'2024-08-05 16:22:29','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24397||idfactura : 11326||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91478,'2024-08-05 16:22:51','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24398||idfactura : 11326||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 74380.16||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(91479,'2024-08-05 16:23:12','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24399||idfactura : 11326||--> fields <-- descripcion (new)  : RECARGA DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(91480,'2024-08-05 16:24:00','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24400||idfactura : 11326||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 61983.47||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(91481,'2024-08-05 16:24:19','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24401||idfactura : 11326||--> fields <-- descripcion (new)  : RECARGA DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(91482,'2024-08-05 16:24:35','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24402||idfactura : 11326||--> 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)  : '),(91483,'2024-08-05 16:25:09','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24403||idfactura : 11326||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(91484,'2024-08-05 16:26:20','elsa','form_factura_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24403||idfactura : 11326||--> fields <-- descripcion (old)  : ALQUILER DE SILLA DE RUEDAS||cantidad (old)  : 1||precio_unitario (old)  : 37190.08||subtotal (old)  : 37190.08||porcentaje_iva (old)  : 0.210||iva (old)  : 7809.91||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 44999.99||art_id (old)  : ||ctacte (old)  : '),(91485,'2024-08-05 16:26:37','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24404||idfactura : 11326||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 33057.85||subtotal (new)  : 33057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 6942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39999.99||art_id (new)  : ||ctacte (new)  : '),(91486,'2024-08-05 16:26:43','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(91487,'2024-08-05 16:29:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(91488,'2024-08-05 16:29:53','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91489,'2024-08-05 16:29:54','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91490,'2024-08-05 16:29:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91491,'2024-08-05 19:16:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(91492,'2024-08-05 19:16:52','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91493,'2024-08-05 19:16:52','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91494,'2024-08-05 19:16:59','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91495,'2024-08-05 19:17:01','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91496,'2024-08-05 19:17:08','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11327||--> fields <-- numero_factura (new)  : 1713||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240805||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)  : '),(91497,'2024-08-05 19:17:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91498,'2024-08-05 19:17:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24405||idfactura : 11327||--> fields <-- descripcion (new)  : HOGAR ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91499,'2024-08-05 19:17:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24406||idfactura : 11327||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||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)  : '),(91500,'2024-08-05 19:17:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24407||idfactura : 11327||--> fields <-- descripcion (new)  : LLAVE DE 3v CON PROLONGADOR||cantidad (new)  : 25||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91501,'2024-08-05 19:18:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24408||idfactura : 11327||--> fields <-- descripcion (new)  : AGUA DESTILADA x 500cc||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91502,'2024-08-05 19:18:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24409||idfactura : 11327||--> fields <-- descripcion (new)  : NEBULIZADOR PROF SILFAB USO CONTINUO||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)  : '),(91503,'2024-08-05 19:18:34','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91504,'2024-08-05 21:14:30','','sec_Login_mob','Scriptcase','84.247.148.174','access',''),(91505,'2024-08-05 21:15:55','','sec_Login_mob','Scriptcase','84.247.148.174','access',''),(91506,'2024-08-06 08:51:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(91507,'2024-08-06 08:54:27','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91508,'2024-08-06 08:54:28','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91509,'2024-08-06 08:54:33','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91510,'2024-08-06 08:54:35','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91511,'2024-08-06 08:54:45','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11328||--> fields <-- numero_factura (new)  : 1714||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240806||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)  : '),(91512,'2024-08-06 08:54:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91513,'2024-08-06 08:55:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24410||idfactura : 11328||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 40||precio_unitario (new)  : 25500.00||subtotal (new)  : 1020000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1020000.00||art_id (new)  : ||ctacte (new)  : '),(91514,'2024-08-06 08:55:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24411||idfactura : 11328||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 4490.00||subtotal (new)  : 449000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 449000.00||art_id (new)  : ||ctacte (new)  : '),(91515,'2024-08-06 08:55:37','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91516,'2024-08-06 08:56:08','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91517,'2024-08-06 08:56:13','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91518,'2024-08-06 08:56:22','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11329||--> fields <-- numero_factura (new)  : 1715||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240806||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)  : '),(91519,'2024-08-06 08:56:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91520,'2024-08-06 08:56:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24412||idfactura : 11329||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 4000||precio_unitario (new)  : 87.50||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)  : '),(91521,'2024-08-06 08:56:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24413||idfactura : 11329||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 5000||precio_unitario (new)  : 55.25||subtotal (new)  : 276250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 276250.00||art_id (new)  : ||ctacte (new)  : '),(91522,'2024-08-06 08:57:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24414||idfactura : 11329||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 10||precio_unitario (new)  : 37500.00||subtotal (new)  : 375000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 375000.00||art_id (new)  : ||ctacte (new)  : '),(91523,'2024-08-06 08:57:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24415||idfactura : 11329||--> fields <-- descripcion (new)  : TIRAS REACTIVAS x 50u||cantidad (new)  : 10||precio_unitario (new)  : 32900.00||subtotal (new)  : 329000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 329000.00||art_id (new)  : ||ctacte (new)  : '),(91524,'2024-08-06 08:57:47','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91525,'2024-08-06 08:59:14','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(91526,'2024-08-06 08:59:39','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(91527,'2024-08-06 09:23:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(91528,'2024-08-06 09:23:22','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91529,'2024-08-06 09:23:23','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(91530,'2024-08-06 09:38:17','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(91531,'2024-08-06 09:38:23','elsa','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(91532,'2024-08-06 09:39:26','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(91533,'2024-08-06 09:39:30','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(91534,'2024-08-06 09:44:03','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11331||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240806||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)  : '),(91535,'2024-08-06 09:44:04','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91536,'2024-08-06 09:44:55','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24416||idfactura : 11331||--> fields <-- descripcion (new)  : PERIODO DE FACTURACION JULIO 2024||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)  : '),(91537,'2024-08-06 09:45:14','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24417||idfactura : 11331||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91538,'2024-08-06 09:45:43','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24418||idfactura : 11331||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 74380.16||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(91539,'2024-08-06 09:45:57','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24419||idfactura : 11331||--> fields <-- descripcion (new)  : RECARGA DE TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(91540,'2024-08-06 09:46:19','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24420||idfactura : 11331||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 61983.47||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(91541,'2024-08-06 09:46:38','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24421||idfactura : 11331||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(91542,'2024-08-06 09:46:53','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24422||idfactura : 11331||--> 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)  : '),(91543,'2024-08-06 09:47:15','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24423||idfactura : 11331||--> fields <-- descripcion (new)  : ALQIUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 33057.85||subtotal (new)  : 33057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 6942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39999.99||art_id (new)  : ||ctacte (new)  : '),(91544,'2024-08-06 09:47:28','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(91545,'2024-08-06 09:54:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(91546,'2024-08-06 09:54:34','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91547,'2024-08-06 09:54:35','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91548,'2024-08-06 09:54:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91549,'2024-08-06 09:54:40','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91550,'2024-08-06 09:55:10','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(91551,'2024-08-06 09:55:40','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4273||--> fields <-- apeynom (new)  : Eguia Guillermo||direccion (new)  : 11 Num 758||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1401||cuit (new)  : 18528851||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'),(91552,'2024-08-06 09:55:47','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11332||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240806||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18528851||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EGUIA GUILLERMO||domicilio_cliente (new)  : 11 NUM 758||cliweb (new)  : 2||id_ctacte (new)  : 1401||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91553,'2024-08-06 09:55:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91554,'2024-08-06 09:56:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24424||idfactura : 11332||--> fields <-- descripcion (new)  : BALANZA DIGITAL FEMTO||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(91555,'2024-08-06 09:56:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91556,'2024-08-06 10:26:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(91557,'2024-08-06 10:26:13','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91558,'2024-08-06 10:26:14','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91559,'2024-08-06 10:26:27','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91560,'2024-08-06 10:26:59','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91561,'2024-08-06 10:27:04','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(91562,'2024-08-06 10:27:04','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91563,'2024-08-06 10:27:09','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91564,'2024-08-06 10:43:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(91565,'2024-08-06 10:43:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(91566,'2024-08-06 10:43:57','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91567,'2024-08-06 10:43:57','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91568,'2024-08-06 10:44:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91569,'2024-08-06 10:44:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91570,'2024-08-06 10:44:16','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11334||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240806||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5240565||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OSCAR MALUENDES||domicilio_cliente (new)  : 11 NRO 3024||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)  : '),(91571,'2024-08-06 10:44:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91572,'2024-08-06 10:44:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24425||idfactura : 11334||--> fields <-- descripcion (new)  : BASTON TRIPODE CROMADO||cantidad (new)  : 1||precio_unitario (new)  : 35000.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(91573,'2024-08-06 10:44:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91574,'2024-08-06 11:28:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(91575,'2024-08-06 11:28:11','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91576,'2024-08-06 11:28:11','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91577,'2024-08-06 11:28:17','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91578,'2024-08-06 11:28:22','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91579,'2024-08-06 11:28:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91580,'2024-08-06 11:28:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24372||idfactura : 11305||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 900.00||subtotal (old)  : 0.000||subtotal (new)  : 180000.00||total (old)  : 0.00||total (new)  : 180000.00'),(91581,'2024-08-06 11:30:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24373||idfactura : 11305||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1243.00||subtotal (old)  : 0.000||subtotal (new)  : 416405.00||total (old)  : 0.00||total (new)  : 416405.00'),(91582,'2024-08-06 11:30:22','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91583,'2024-08-06 11:58:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(91584,'2024-08-06 11:58:14','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91585,'2024-08-06 11:58:15','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91586,'2024-08-06 11:58:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91587,'2024-08-06 11:58:19','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91588,'2024-08-06 11:58:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11335||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240806||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)  : '),(91589,'2024-08-06 11:58:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91590,'2024-08-06 11:58:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24426||idfactura : 11335||--> fields <-- descripcion (new)  : BADANO LAURA ||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)  : '),(91591,'2024-08-06 11:58:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24426||idfactura : 11335||--> fields <-- descripcion (old)  : BADANO LAURA ||cantidad (old)  : 0||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0.210||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(91592,'2024-08-06 11:59:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24427||idfactura : 11335||--> fields <-- descripcion (new)  : BADANO LAURA||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)  : '),(91593,'2024-08-06 11:59:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24428||idfactura : 11335||--> fields <-- descripcion (new)  : ALQUILER DE CAMA DEL 1/8 AL 1/9/24||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)  : '),(91594,'2024-08-06 11:59:25','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91595,'2024-08-06 12:07:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(91596,'2024-08-06 12:08:00','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91597,'2024-08-06 12:08:00','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(91598,'2024-08-06 12:08:04','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(91599,'2024-08-06 12:08:08','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(91600,'2024-08-06 12:08:26','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11336||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240806||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)  : '),(91601,'2024-08-06 12:08:27','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91602,'2024-08-06 12:08:58','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24429||idfactura : 11336||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 785.12||subtotal (new)  : 23553.72||porcentaje_iva (new)  : 0.210||iva (new)  : 4946.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28500.00||art_id (new)  : ||ctacte (new)  : '),(91603,'2024-08-06 12:09:19','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24430||idfactura : 11336||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSH X 10 ||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(91604,'2024-08-06 12:09:25','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(91605,'2024-08-06 16:38:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(91606,'2024-08-06 16:38:51','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91607,'2024-08-06 16:38:51','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91608,'2024-08-06 16:45:18','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91609,'2024-08-06 16:45:19','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91610,'2024-08-06 16:45:29','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11337||--> fields <-- numero_factura (new)  : 1716||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240806||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||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)  : '),(91611,'2024-08-06 16:45:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91612,'2024-08-06 16:45:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24431||idfactura : 11337||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 450||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91613,'2024-08-06 16:46:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24432||idfactura : 11337||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500cc||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)  : '),(91614,'2024-08-06 16:46:05','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91615,'2024-08-06 16:46:15','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(91616,'2024-08-06 16:46:21','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91617,'2024-08-06 16:46:25','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(91618,'2024-08-06 16:46:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91619,'2024-08-06 16:46:32','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91620,'2024-08-06 16:46:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24372||idfactura : 11305||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 650||subtotal (old)  : 180000.000||subtotal (new)  : 585000.00||total (old)  : 180000.00||total (new)  : 585000.00'),(91621,'2024-08-06 16:47:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24373||idfactura : 11305||--> fields <-- cantidad (old)  : 335||cantidad (new)  : 535||subtotal (old)  : 416405.000||subtotal (new)  : 665005.00||total (old)  : 416405.00||total (new)  : 665005.00'),(91622,'2024-08-06 16:47:52','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91623,'2024-08-06 17:49:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(91624,'2024-08-06 17:49:52','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91625,'2024-08-06 17:49:52','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91626,'2024-08-07 09:38:31','','sec_Login','Scriptcase','179.62.251.253','access',''),(91627,'2024-08-07 09:38:33','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91628,'2024-08-07 09:38:33','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91629,'2024-08-07 09:38:39','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91630,'2024-08-07 09:38:40','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(91631,'2024-08-07 12:06:16','','sec_Login','Scriptcase','123.160.223.72','access',''),(91632,'2024-08-07 16:21:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(91633,'2024-08-07 16:21:57','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91634,'2024-08-07 16:21:58','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91635,'2024-08-07 16:23:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91636,'2024-08-07 16:23:10','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91637,'2024-08-07 16:23:13','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(91638,'2024-08-07 16:27:23','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(91639,'2024-08-07 16:28:15','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4274||--> fields <-- apeynom (new)  : Echevarria Alan||direccion (new)  : Ugarte||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1402||cuit (new)  : 47017674||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Ugarte'),(91640,'2024-08-07 16:28:50','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11338||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240807||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47017674||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ECHEVARRIA ALAN||domicilio_cliente (new)  : UGARTE||cliweb (new)  : 2||id_ctacte (new)  : 1402||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)  : '),(91641,'2024-08-07 16:28:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91642,'2024-08-07 16:29:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24433||idfactura : 11338||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER X 30 DIAS. DEL 7/8/24 AL 7/9/24||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(91643,'2024-08-07 16:29:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91644,'2024-08-07 16:30:48','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91645,'2024-08-07 16:31:04','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11339||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240807||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47017674||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ECHEVARRIA ALAN||domicilio_cliente (new)  : UGARTE||cliweb (new)  : 2||id_ctacte (new)  : 1402||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91646,'2024-08-07 16:31:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91647,'2024-08-07 16:31:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24434||idfactura : 11339||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER X30 DIAS. DEL 7/8/24 AL 7/9/24||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(91648,'2024-08-07 16:31:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91649,'2024-08-07 16:32:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(91650,'2024-08-07 16:32:02','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91651,'2024-08-07 16:32:03','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91652,'2024-08-07 16:32:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91653,'2024-08-07 17:13:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(91654,'2024-08-07 17:13:05','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91655,'2024-08-07 17:13:05','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91656,'2024-08-07 17:13:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91657,'2024-08-07 17:13:11','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91658,'2024-08-07 17:13:25','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11340||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240807||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30508737005||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ESTANCIA BARDINETO S.A.||domicilio_cliente (new)  : ZONA RURAL||cliweb (new)  : 2||id_ctacte (new)  : 1392||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91659,'2024-08-07 17:13:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91660,'2024-08-07 17:13:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24435||idfactura : 11340||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO ADUL||cantidad (new)  : 1||precio_unitario (new)  : 18181.81||subtotal (new)  : 18181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 3818.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(91661,'2024-08-07 17:13:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91662,'2024-08-07 17:39:23','','sec_Login','Scriptcase','179.62.253.96','access',''),(91663,'2024-08-07 17:39:26','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(91664,'2024-08-07 17:39:26','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(91665,'2024-08-07 17:39:34','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(91666,'2024-08-07 17:40:26','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(91667,'2024-08-07 17:40:28','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(91668,'2024-08-07 18:21:59','','sec_Login','Scriptcase','179.62.253.96','access',''),(91669,'2024-08-07 18:22:00','','sec_Login','Scriptcase','179.62.253.96','access',''),(91670,'2024-08-07 18:22:31','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(91671,'2024-08-07 18:22:32','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(91672,'2024-08-07 18:25:32','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(91673,'2024-08-07 18:26:01','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(91674,'2024-08-07 18:26:02','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(91675,'2024-08-07 18:30:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(91676,'2024-08-07 18:30:31','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91677,'2024-08-07 18:30:31','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(91678,'2024-08-07 18:30:39','elsa','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91679,'2024-08-07 18:30:49','elsa','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91680,'2024-08-07 18:42:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(91681,'2024-08-07 18:42:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(91682,'2024-08-07 18:42:16','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91683,'2024-08-07 18:42:16','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91684,'2024-08-07 18:42:20','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(91685,'2024-08-07 18:42:26','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91686,'2024-08-07 18:42:28','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(91687,'2024-08-07 18:42:40','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91688,'2024-08-07 18:43:01','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11341||--> fields <-- numero_factura (new)  : 1717||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240807||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)  : 1||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)  : '),(91689,'2024-08-07 18:43:01','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91690,'2024-08-07 18:43:29','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24436||idfactura : 11341||--> fields <-- descripcion (new)  : HOSPITAL GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91691,'2024-08-07 18:43:52','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24437||idfactura : 11341||--> fields <-- descripcion (new)  : JERINGAS TOMHEY ||cantidad (new)  : 25||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91692,'2024-08-07 18:44:07','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24438||idfactura : 11341||--> fields <-- descripcion (new)  : AEROCAMARAS PEDIATRICAS||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)  : '),(91693,'2024-08-07 18:44:31','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24439||idfactura : 11341||--> fields <-- descripcion (new)  : ROLLO PARA VIDEO||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)  : '),(91694,'2024-08-07 18:44:39','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91695,'2024-08-08 08:24:42','','sec_Login','Scriptcase','179.62.253.96','access',''),(91696,'2024-08-08 09:17:26','','sec_Login','Scriptcase','179.62.253.96','access',''),(91697,'2024-08-08 09:22:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(91698,'2024-08-08 09:22:20','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91699,'2024-08-08 09:22:21','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91700,'2024-08-08 09:22:26','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91701,'2024-08-08 09:22:33','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91702,'2024-08-08 09:22:44','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(91703,'2024-08-08 09:22:46','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91704,'2024-08-08 09:22:58','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91705,'2024-08-08 09:23:06','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(91706,'2024-08-08 09:23:07','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91707,'2024-08-08 09:23:14','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24409||idfactura : 11327||--> fields <-- descripcion (old)  : NEBULIZADOR PROF SILFAB USO CONTINUO||cantidad (old)  : 1||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(91708,'2024-08-08 09:23:17','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91709,'2024-08-08 09:23:37','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(91710,'2024-08-08 09:39:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91711,'2024-08-08 09:39:31','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91712,'2024-08-08 09:39:41','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11342||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 93463606||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOMEZ MANUEL||domicilio_cliente (new)  : RUTA 46, KM 8||cliweb (new)  : 2||id_ctacte (new)  : 767||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91713,'2024-08-08 09:39:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91714,'2024-08-08 09:40:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24440||idfactura : 11342||--> fields <-- descripcion (new)  : ALMOHADON CUADRADO SIN AGUJERO||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)  : '),(91715,'2024-08-08 09:40:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91716,'2024-08-08 09:40:23','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91717,'2024-08-08 09:40:43','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11343||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14790940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONICA DAVID||domicilio_cliente (new)  : ENTRE RIOS 326    SUIPACHA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91718,'2024-08-08 09:40:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91719,'2024-08-08 09:41:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24441||idfactura : 11343||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS ||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)  : '),(91720,'2024-08-08 09:41:16','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91721,'2024-08-08 09:41:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91722,'2024-08-08 09:41:58','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11344||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755503||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOGGIO ZULMA||domicilio_cliente (new)  : 16 NUM 39||cliweb (new)  : 2||id_ctacte (new)  : 954||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91723,'2024-08-08 09:41:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91724,'2024-08-08 09:42:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24442||idfactura : 11344||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA||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)  : '),(91725,'2024-08-08 09:42:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91726,'2024-08-08 09:42:30','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91727,'2024-08-08 09:43:08','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11345||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3565446||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CATALANO NORMA||domicilio_cliente (new)  : 24 E 9 Y 10||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)  : '),(91728,'2024-08-08 09:43:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91729,'2024-08-08 09:43:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24443||idfactura : 11345||--> fields <-- descripcion (new)  : MUSLERA ELASTIZADA ||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(91730,'2024-08-08 09:43:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91731,'2024-08-08 09:46:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91732,'2024-08-08 09:46:49','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11346||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240808||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91733,'2024-08-08 09:46:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91734,'2024-08-08 09:46:52','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11346||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(91735,'2024-08-08 09:47:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24444||idfactura : 11346||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION||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)  : '),(91736,'2024-08-08 09:47:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91737,'2024-08-08 09:47:32','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91738,'2024-08-08 09:47:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11347||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935526||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : YANOS IVANA||domicilio_cliente (new)  : 9 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)  : '),(91739,'2024-08-08 09:47:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91740,'2024-08-08 09:48:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24445||idfactura : 11347||--> fields <-- descripcion (new)  : TABA DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 2400.00||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)  : '),(91741,'2024-08-08 09:48:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91742,'2024-08-08 09:48:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91743,'2024-08-08 09:48:41','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11348||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29105040||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLAUDIO MARA||domicilio_cliente (new)  : 3 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 948||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91744,'2024-08-08 09:48:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91745,'2024-08-08 09:48:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24446||idfactura : 11348||--> fields <-- descripcion (new)  : PAQUETE DE PAÑALES + ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 33800.00||subtotal (new)  : 33800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33800.00||art_id (new)  : ||ctacte (new)  : '),(91746,'2024-08-08 09:49:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91747,'2024-08-08 11:17:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(91748,'2024-08-08 11:17:57','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91749,'2024-08-08 11:17:57','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91750,'2024-08-08 11:18:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91751,'2024-08-08 11:18:04','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91752,'2024-08-08 11:18:16','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11349||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240808||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)  : '),(91753,'2024-08-08 11:18:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91754,'2024-08-08 11:21:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24447||idfactura : 11349||--> fields <-- descripcion (new)  : BAJA LENGUAS X100||cantidad (new)  : 1||precio_unitario (new)  : 3884.29||subtotal (new)  : 3884.30||porcentaje_iva (new)  : 0.210||iva (new)  : 815.70||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4700.00||art_id (new)  : ||ctacte (new)  : '),(91755,'2024-08-08 11:21:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91756,'2024-08-08 11:35:27','','sec_Login','Scriptcase','179.62.253.96','access',''),(91757,'2024-08-08 11:35:46','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(91758,'2024-08-08 11:35:46','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(91759,'2024-08-08 11:35:57','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(91760,'2024-08-08 11:36:02','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(91761,'2024-08-08 11:36:06','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(91762,'2024-08-08 12:53:48','','sec_Login','Scriptcase','179.62.253.96','access',''),(91763,'2024-08-08 12:53:52','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(91764,'2024-08-08 12:53:52','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(91765,'2024-08-08 12:54:01','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(91766,'2024-08-08 12:54:05','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(91767,'2024-08-08 17:36:41','','sec_Login','Scriptcase','2.57.169.136','access',''),(91768,'2024-08-09 08:57:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(91769,'2024-08-09 08:57:25','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91770,'2024-08-09 08:57:25','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91771,'2024-08-09 08:57:30','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(91772,'2024-08-09 08:57:32','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(91773,'2024-08-09 08:57:43','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11350||--> fields <-- numero_factura (new)  : 1718||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240809||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)  : '),(91774,'2024-08-09 08:57:44','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91775,'2024-08-09 08:58:16','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24448||idfactura : 11350||--> fields <-- descripcion (new)  : AGUJA RAQUIDEA PUNTA LAPIZ N25 3 1/2||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91776,'2024-08-09 08:58:49','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24449||idfactura : 11350||--> fields <-- descripcion (new)  : ALCOHOL AL 70° X500cc||cantidad (new)  : 80||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91777,'2024-08-09 08:59:10','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24450||idfactura : 11350||--> fields <-- descripcion (new)  : APOSITOS TRNSPARENTES 10X12cm ||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)  : '),(91778,'2024-08-09 09:00:08','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24451||idfactura : 11350||--> fields <-- descripcion (new)  : CEPILLO CIRUJANO DESCARTBLE||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)  : '),(91779,'2024-08-09 09:01:11','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24452||idfactura : 11350||--> fields <-- descripcion (new)  : CLORURO DE BENZALCONIO X1L||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)  : '),(91780,'2024-08-09 09:01:36','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24453||idfactura : 11350||--> fields <-- descripcion (new)  : ESPATULA DE AYRE||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)  : '),(91781,'2024-08-09 09:01:52','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24454||idfactura : 11350||--> fields <-- descripcion (new)  : GUANTES DESCARTABLES M||cantidad (new)  : 6000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91782,'2024-08-09 09:02:16','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24455||idfactura : 11350||--> fields <-- descripcion (new)  : JERINGAS TOOMEY||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)  : '),(91783,'2024-08-09 09:02:29','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24456||idfactura : 11350||--> fields <-- descripcion (new)  : JERINGAS 10cc||cantidad (new)  : 3000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91784,'2024-08-09 09:02:42','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24457||idfactura : 11350||--> fields <-- descripcion (new)  : JERINGAS 20cc||cantidad (new)  : 3000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91785,'2024-08-09 09:02:49','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24457||idfactura : 11350||--> fields <-- descripcion (old)  : JERINGAS 20cc||descripcion (new)  : JERINGAS 5cc'),(91786,'2024-08-09 09:03:12','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24458||idfactura : 11350||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS C/PROLONGADOR||cantidad (new)  : 275||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91787,'2024-08-09 09:03:34','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24459||idfactura : 11350||--> fields <-- descripcion (new)  : MASCARA DE OXIGENO C/RESERVORIO ADULTO||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)  : '),(91788,'2024-08-09 09:03:55','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24460||idfactura : 11350||--> fields <-- descripcion (new)  : RECIPIENTES COLECTORES ORINA||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91789,'2024-08-09 09:04:08','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24461||idfactura : 11350||--> fields <-- descripcion (new)  : SOLDA K65||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)  : '),(91790,'2024-08-09 09:04:22','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24462||idfactura : 11350||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X1L||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)  : '),(91791,'2024-08-09 09:04:52','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24463||idfactura : 11350||--> fields <-- descripcion (new)  : VICRYL 1C/A 1/2 CIRC.||cantidad (new)  : 72||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91792,'2024-08-09 09:05:17','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24464||idfactura : 11350||--> fields <-- descripcion (new)  : VICRYL 3/0 AGUJ 1/2 CIRC.||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)  : '),(91793,'2024-08-09 09:05:40','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24465||idfactura : 11350||--> fields <-- descripcion (new)  : VICRYL 4/0 AGUJ 1/2 CIRC.||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)  : '),(91794,'2024-08-09 09:06:07','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24466||idfactura : 11350||--> fields <-- descripcion (new)  : MONONAYLON 3/0 AGUJ CURV||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)  : '),(91795,'2024-08-09 09:06:11','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91796,'2024-08-09 09:14:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(91797,'2024-08-09 09:14:19','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91798,'2024-08-09 09:14:20','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91799,'2024-08-09 09:14:26','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(91800,'2024-08-09 09:14:31','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(91801,'2024-08-09 09:14:32','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91802,'2024-08-09 09:15:00','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24458||idfactura : 11350||--> fields <-- cantidad (old)  : 275||cantidad (new)  : 500'),(91803,'2024-08-09 09:15:07','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91804,'2024-08-09 10:38:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(91805,'2024-08-09 10:38:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(91806,'2024-08-09 10:38:25','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91807,'2024-08-09 10:38:26','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91808,'2024-08-09 10:38:31','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(91809,'2024-08-09 10:38:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(91810,'2024-08-09 11:03:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(91811,'2024-08-09 11:03:12','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91812,'2024-08-09 11:03:13','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91813,'2024-08-09 11:03:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91814,'2024-08-09 11:03:24','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(91815,'2024-08-09 11:03:42','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11351||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240809||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||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)  : '),(91816,'2024-08-09 11:03:43','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91817,'2024-08-09 11:04:33','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24467||idfactura : 11351||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG X 100CC||cantidad (new)  : 1500||precio_unitario (new)  : 900.00||subtotal (new)  : 1350000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1350000.00||art_id (new)  : ||ctacte (new)  : '),(91818,'2024-08-09 11:04:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24468||idfactura : 11351||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA X 500CC||cantidad (new)  : 1000||precio_unitario (new)  : 1243.00||subtotal (new)  : 1243000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1243000.00||art_id (new)  : ||ctacte (new)  : '),(91819,'2024-08-09 11:05:03','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91820,'2024-08-09 12:06:54','','sec_Login','Scriptcase','179.62.253.96','access',''),(91821,'2024-08-09 12:06:59','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(91822,'2024-08-09 12:07:00','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(91823,'2024-08-09 12:07:14','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(91824,'2024-08-09 12:07:22','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(91825,'2024-08-09 12:14:43','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(91826,'2024-08-09 12:15:54','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(91827,'2024-08-09 12:16:41','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(91828,'2024-08-09 12:16:43','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(91829,'2024-08-09 12:18:25','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24368||idfactura : 11304||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 825.00||subtotal (old)  : 0.000||subtotal (new)  : 82500.00||total (old)  : 0.00||total (new)  : 82500.00'),(91830,'2024-08-09 12:18:40','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24369||idfactura : 11304||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3990.00||subtotal (old)  : 0.000||subtotal (new)  : 23940.00||total (old)  : 0.00||total (new)  : 23940.00'),(91831,'2024-08-09 12:18:56','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24370||idfactura : 11304||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 925.00||subtotal (old)  : 0.000||subtotal (new)  : 9250.00||total (old)  : 0.00||total (new)  : 9250.00'),(91832,'2024-08-09 12:19:11','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24371||idfactura : 11304||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1970.00||subtotal (old)  : 0.000||subtotal (new)  : 98500.00||total (old)  : 0.00||total (new)  : 98500.00'),(91833,'2024-08-09 12:19:24','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(91834,'2024-08-09 12:20:16','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(91835,'2024-08-09 12:20:36','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(91836,'2024-08-09 12:20:43','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(91837,'2024-08-09 12:20:45','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(91838,'2024-08-09 12:23:39','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24406||idfactura : 11327||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1990.00||subtotal (old)  : 0.000||subtotal (new)  : 9950.00||total (old)  : 0.00||total (new)  : 9950.00'),(91839,'2024-08-09 12:23:55','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24407||idfactura : 11327||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 975.00||subtotal (old)  : 0.000||subtotal (new)  : 24375.00||total (old)  : 0.00||total (new)  : 24375.00'),(91840,'2024-08-09 12:24:36','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24408||idfactura : 11327||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2980.00||subtotal (old)  : 0.000||subtotal (new)  : 59600.00||total (old)  : 0.00||total (new)  : 59600.00'),(91841,'2024-08-09 12:25:34','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24469||idfactura : 11327||--> fields <-- descripcion (new)  : NEBULIUZADOR PROF SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 399500.00||subtotal (new)  : 399500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 399500.00||art_id (new)  : ||ctacte (new)  : '),(91842,'2024-08-09 12:26:00','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24470||idfactura : 11327||--> fields <-- descripcion (new)  : CAJAS TIRAS ON CALL PLUS||cantidad (new)  : 2||precio_unitario (new)  : 38900.00||subtotal (new)  : 77800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 77800.00||art_id (new)  : ||ctacte (new)  : '),(91843,'2024-08-09 12:26:06','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(91844,'2024-08-09 12:26:41','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(91845,'2024-08-09 12:27:10','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(91846,'2024-08-09 12:27:59','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(91847,'2024-08-09 12:29:00','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(91848,'2024-08-09 12:29:01','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(91849,'2024-08-09 12:29:14','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24437||idfactura : 11341||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 590.00||subtotal (old)  : 0.000||subtotal (new)  : 14750.00||total (old)  : 0.00||total (new)  : 14750.00'),(91850,'2024-08-09 12:29:51','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24438||idfactura : 11341||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 13900.00||subtotal (old)  : 0.000||subtotal (new)  : 83400.00||total (old)  : 0.00||total (new)  : 83400.00'),(91851,'2024-08-09 12:30:15','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24439||idfactura : 11341||--> fields <-- descripcion (old)  : ROLLO PARA VIDEO||descripcion (new)  : ROLLO PARA VIDEO SONY UUPS 110||precio_unitario (old)  : 0.000||precio_unitario (new)  : 45250.00||subtotal (old)  : 0.000||subtotal (new)  : 135750.00||total (old)  : 0.00||total (new)  : 135750.00'),(91852,'2024-08-09 12:30:23','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(91853,'2024-08-09 12:30:52','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(91854,'2024-08-09 12:32:06','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(91855,'2024-08-09 12:32:34','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(91856,'2024-08-09 12:32:53','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(91857,'2024-08-09 12:35:56','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(91858,'2024-08-09 12:35:58','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(91859,'2024-08-09 12:36:48','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24471||idfactura : 11341||--> fields <-- descripcion (new)  : MONSEL X 90ML||cantidad (new)  : 2||precio_unitario (new)  : 16800.00||subtotal (new)  : 33600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33600.00||art_id (new)  : ||ctacte (new)  : '),(91860,'2024-08-09 12:37:16','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24472||idfactura : 11341||--> fields <-- descripcion (new)  : AC ACETICO X 250CC||cantidad (new)  : 2||precio_unitario (new)  : 6000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(91861,'2024-08-09 12:37:53','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24473||idfactura : 11341||--> fields <-- descripcion (new)  : CARBON ASCTIVADO X 100 G||cantidad (new)  : 2||precio_unitario (new)  : 20500.00||subtotal (new)  : 41000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41000.00||art_id (new)  : ||ctacte (new)  : '),(91862,'2024-08-09 12:37:57','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(91863,'2024-08-09 12:39:43','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(91864,'2024-08-09 12:56:30','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(91865,'2024-08-09 12:56:58','sergio','cuit','Scriptcase','179.62.253.96','access',''),(91866,'2024-08-09 13:01:57','sergio','cuit','Scriptcase','179.62.253.96','access',''),(91867,'2024-08-09 13:02:41','sergio','grid_fac_cons','Scriptcase','179.62.253.96','access',''),(91868,'2024-08-09 16:09:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(91869,'2024-08-09 16:09:06','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91870,'2024-08-09 16:09:07','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91871,'2024-08-09 16:09:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91872,'2024-08-09 16:09:16','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(91873,'2024-08-09 16:09:18','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(91874,'2024-08-09 16:09:40','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11352||--> fields <-- numero_factura (new)  : 1719||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240809||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)  : 1||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)  : '),(91875,'2024-08-09 16:09:41','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91876,'2024-08-09 16:09:50','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24474||idfactura : 11352||--> fields <-- descripcion (new)  : HOSPITAL DE ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91877,'2024-08-09 16:10:05','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24475||idfactura : 11352||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||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)  : '),(91878,'2024-08-09 16:10:13','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24476||idfactura : 11352||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91879,'2024-08-09 16:10:36','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24477||idfactura : 11352||--> fields <-- descripcion (new)  : CAMBRIC DE 5CM||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)  : '),(91880,'2024-08-09 16:10:47','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24478||idfactura : 11352||--> fields <-- descripcion (new)  : CAMBRIC DE 7CM||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)  : '),(91881,'2024-08-09 16:10:55','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24479||idfactura : 11352||--> fields <-- descripcion (new)  : CAMBRIC DE 10 CM||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)  : '),(91882,'2024-08-09 16:11:08','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24480||idfactura : 11352||--> fields <-- descripcion (new)  : COLECTOR DE ORINA PEDI. X10||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)  : '),(91883,'2024-08-09 16:11:20','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24481||idfactura : 11352||--> fields <-- descripcion (new)  : VENDA DE YESO DE 10CM||cantidad (new)  : 25||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91884,'2024-08-09 16:11:32','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24482||idfactura : 11352||--> fields <-- descripcion (new)  : VENDA DE YESO DE 15CM||cantidad (new)  : 25||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(91885,'2024-08-09 16:11:44','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24483||idfactura : 11352||--> fields <-- descripcion (new)  : LLAVES DE 3 VIAS C/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)  : '),(91886,'2024-08-09 16:13:38','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24475||idfactura : 11352||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 260.00||subtotal (old)  : 0||subtotal (new)  : 26000.00||total (old)  : 0||total (new)  : 26000.00'),(91887,'2024-08-09 16:14:03','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24476||idfactura : 11352||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 66.00||subtotal (old)  : 0||subtotal (new)  : 13200.00||total (old)  : 0||total (new)  : 13200.00'),(91888,'2024-08-09 16:14:53','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24477||idfactura : 11352||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 487.00||subtotal (old)  : 0||subtotal (new)  : 24350.00||total (old)  : 0||total (new)  : 24350.00'),(91889,'2024-08-09 16:15:04','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24478||idfactura : 11352||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 602.00||subtotal (old)  : 0||subtotal (new)  : 30100.00||total (old)  : 0||total (new)  : 30100.00'),(91890,'2024-08-09 16:15:15','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24479||idfactura : 11352||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 860.00||subtotal (old)  : 0||subtotal (new)  : 34400.00||total (old)  : 0||total (new)  : 34400.00'),(91891,'2024-08-09 16:16:02','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24480||idfactura : 11352||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 9375.00||subtotal (old)  : 0||subtotal (new)  : 46875.00||total (old)  : 0||total (new)  : 46875.00'),(91892,'2024-08-09 16:16:25','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24481||idfactura : 11352||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2325.00||subtotal (old)  : 0||subtotal (new)  : 58125.00||total (old)  : 0||total (new)  : 58125.00'),(91893,'2024-08-09 16:16:37','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24482||idfactura : 11352||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3320.00||subtotal (old)  : 0||subtotal (new)  : 83000.00||total (old)  : 0||total (new)  : 83000.00'),(91894,'2024-08-09 16:16:57','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24483||idfactura : 11352||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1375.00||subtotal (old)  : 0||subtotal (new)  : 137500.00||total (old)  : 0||total (new)  : 137500.00'),(91895,'2024-08-09 16:17:09','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91896,'2024-08-09 16:17:34','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(91897,'2024-08-09 16:22:13','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(91898,'2024-08-09 16:22:14','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91899,'2024-08-09 16:22:59','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24481||idfactura : 11352||--> fields <-- cantidad (old)  : 25||cantidad (new)  : 40||subtotal (old)  : 58125.000||subtotal (new)  : 93000.00||total (old)  : 58125.00||total (new)  : 93000.00'),(91900,'2024-08-09 16:23:19','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24482||idfactura : 11352||--> fields <-- cantidad (old)  : 25||cantidad (new)  : 35||subtotal (old)  : 83000.000||subtotal (new)  : 116200.00||total (old)  : 83000.00||total (new)  : 116200.00'),(91901,'2024-08-09 16:23:24','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91902,'2024-08-09 16:59:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(91903,'2024-08-09 16:59:43','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91904,'2024-08-09 16:59:43','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91905,'2024-08-09 16:59:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91906,'2024-08-09 16:59:48','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91907,'2024-08-09 16:59:57','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11353||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240809||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)  : '),(91908,'2024-08-09 16:59:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91909,'2024-08-09 17:00:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24484||idfactura : 11353||--> fields <-- descripcion (new)  : VENDAS ELASTIZADAS X3mts||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)  : '),(91910,'2024-08-09 17:00:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24484||idfactura : 11353||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||precio_unitario (old)  : 4800.00||precio_unitario (new)  : 0||subtotal (old)  : 4800.00||subtotal (new)  : 0||total (old)  : 4800.00||total (new)  : 0'),(91911,'2024-08-09 17:00:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24484||idfactura : 11353||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4800.00||subtotal (old)  : 0||subtotal (new)  : 9600.00||total (old)  : 0||total (new)  : 9600.00'),(91912,'2024-08-09 17:00:52','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91913,'2024-08-09 17:18:39','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91914,'2024-08-09 17:18:59','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(91915,'2024-08-09 17:19:49','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4275||--> fields <-- apeynom (new)  : Tordo Haydee||direccion (new)  : 201 E 27 Y28||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1403||cuit (new)  : 4465580||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'),(91916,'2024-08-09 17:20:02','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11354||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240809||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465580||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORDO HAYDEE||domicilio_cliente (new)  : 201 E 27 Y28||cliweb (new)  : 2||id_ctacte (new)  : 1403||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91917,'2024-08-09 17:20:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91918,'2024-08-09 17:20:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24485||idfactura : 11354||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||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)  : '),(91919,'2024-08-09 17:20:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91920,'2024-08-09 17:21:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91921,'2024-08-09 17:22:49','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11355||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240809||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893059||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DANGELO MARIA||domicilio_cliente (new)  : 29 NÂ° 1563||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)  : '),(91922,'2024-08-09 17:22:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91923,'2024-08-09 17:23:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24486||idfactura : 11355||--> fields <-- descripcion (new)  : SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 25500.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(91924,'2024-08-09 17:23:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91925,'2024-08-09 17:23:47','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91926,'2024-08-09 17:26:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11356||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240809||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472924||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALIMI CARLOS||domicilio_cliente (new)  : 13 NRO 1220||cliweb (new)  : 2||id_ctacte (new)  : 1306||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91927,'2024-08-09 17:26:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91928,'2024-08-09 17:26:38','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11356||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(91929,'2024-08-09 17:26:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24487||idfactura : 11356||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 56000.00||subtotal (new)  : 56000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56000.00||art_id (new)  : ||ctacte (new)  : '),(91930,'2024-08-09 17:26:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91931,'2024-08-09 17:27:27','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91932,'2024-08-09 17:27:39','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11357||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240809||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114605||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NICORA MARIANO||domicilio_cliente (new)  : 32 N115||cliweb (new)  : 2||id_ctacte (new)  : 1203||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91933,'2024-08-09 17:27:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91934,'2024-08-09 17:27:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24488||idfactura : 11357||--> fields <-- descripcion (new)  : VENDA DE 3 MTS||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)  : '),(91935,'2024-08-09 17:27:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91936,'2024-08-09 17:28:06','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(91937,'2024-08-09 17:28:09','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(91938,'2024-08-09 17:29:13','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(91939,'2024-08-09 17:31:10','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4276||--> fields <-- apeynom (new)  : Esnaola Martin||direccion (new)  : Gral Alvear||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1404||cuit (new)  : 11111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Gral Alvear'),(91940,'2024-08-09 17:31:19','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11358||--> fields <-- numero_factura (new)  : 1720||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240809||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESNAOLA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 1404||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)  : '),(91941,'2024-08-09 17:31:19','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(91942,'2024-08-09 17:31:35','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24489||idfactura : 11358||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500mm||cantidad (new)  : 25||precio_unitario (new)  : 2200.00||subtotal (new)  : 55000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55000.00||art_id (new)  : ||ctacte (new)  : '),(91943,'2024-08-09 17:31:43','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(91944,'2024-08-09 17:31:52','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(91945,'2024-08-09 18:24:17','','sec_Login','Scriptcase','179.62.253.96','access',''),(91946,'2024-08-09 18:24:29','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(91947,'2024-08-09 18:24:30','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(91948,'2024-08-10 00:06:20','','sec_Login','Scriptcase','206.168.34.210','access',''),(91949,'2024-08-10 04:40:59','','sec_Login','Scriptcase','165.22.239.51','access',''),(91950,'2024-08-10 05:26:46','','sec_Login','Scriptcase','87.236.176.158','access',''),(91951,'2024-08-10 06:53:29','','sec_Login','Scriptcase','111.7.106.105','access',''),(91952,'2024-08-10 09:18:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(91953,'2024-08-10 09:19:53','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91954,'2024-08-10 09:19:54','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(91955,'2024-08-10 09:20:01','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91956,'2024-08-10 09:20:05','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(91957,'2024-08-10 09:20:25','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11359||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240810||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)  : '),(91958,'2024-08-10 09:20:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91959,'2024-08-10 09:21:39','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24490||idfactura : 11359||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 250||precio_unitario (new)  : 88.18||subtotal (new)  : 22045.45||porcentaje_iva (new)  : 0.210||iva (new)  : 4629.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26674.99||art_id (new)  : ||ctacte (new)  : '),(91960,'2024-08-10 09:21:45','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91961,'2024-08-10 09:23:11','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(91962,'2024-08-10 09:23:12','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91963,'2024-08-10 09:23:13','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(91964,'2024-08-10 10:37:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(91965,'2024-08-10 10:37:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(91966,'2024-08-10 10:37:08','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91967,'2024-08-10 10:37:08','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91968,'2024-08-10 10:37:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91969,'2024-08-10 10:37:13','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91970,'2024-08-10 10:37:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11360||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240810||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||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)  : '),(91971,'2024-08-10 10:37:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91972,'2024-08-10 10:37:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24491||idfactura : 11360||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 2||precio_unitario (new)  : 2314.04||subtotal (new)  : 4628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 971.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(91973,'2024-08-10 10:37:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91974,'2024-08-10 11:30:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(91975,'2024-08-10 11:30:05','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91976,'2024-08-10 11:30:05','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(91977,'2024-08-10 11:30:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91978,'2024-08-10 11:30:10','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91979,'2024-08-10 11:30:24','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11361||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240810||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042636||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRINCOLI VIOLETA BEATRIS||domicilio_cliente (new)  : RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91980,'2024-08-10 11:30:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91981,'2024-08-10 11:30:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24492||idfactura : 11361||--> fields <-- descripcion (new)  : VENDA DE 3mts||cantidad (new)  : 2||precio_unitario (new)  : 4800.00||subtotal (new)  : 9600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9600.00||art_id (new)  : ||ctacte (new)  : '),(91982,'2024-08-10 11:30:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91983,'2024-08-10 11:34:20','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(91984,'2024-08-10 11:34:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11363||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240810||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36502538||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CINTIA SALE||domicilio_cliente (new)  : RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 1390||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(91985,'2024-08-10 11:34:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(91986,'2024-08-10 11:35:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24493||idfactura : 11363||--> fields <-- descripcion (new)  : PROTECTOR DE JUANETE||cantidad (new)  : 1||precio_unitario (new)  : 3700.00||subtotal (new)  : 3700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3700.00||art_id (new)  : ||ctacte (new)  : '),(91987,'2024-08-10 11:35:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(91988,'2024-08-10 11:45:09','','sec_Login','Scriptcase','111.7.106.104','access',''),(91989,'2024-08-10 11:45:16','','sec_Login','Scriptcase','111.7.106.105','access',''),(91990,'2024-08-10 19:01:08','','sec_Login','Scriptcase','34.124.121.122','access',''),(91991,'2024-08-10 21:03:06','','sec_Login_mob','Scriptcase','106.54.200.247','access',''),(91992,'2024-08-11 01:24:55','','sec_Login','Scriptcase','154.16.81.205','access',''),(91993,'2024-08-11 14:23:06','','sec_Login','Scriptcase','123.160.223.72','access',''),(91994,'2024-08-12 02:40:30','','sec_Login','Scriptcase','170.64.236.186','access',''),(91995,'2024-08-12 02:43:19','','sec_Login','Scriptcase','170.64.236.186','access',''),(91996,'2024-08-12 02:43:34','','sec_Login','Scriptcase','170.64.236.186','access',''),(91997,'2024-08-12 09:15:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(91998,'2024-08-12 09:15:10','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(91999,'2024-08-12 09:15:11','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(92000,'2024-08-12 09:19:32','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(92001,'2024-08-12 09:19:37','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92002,'2024-08-12 09:19:52','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11364||--> fields <-- numero_factura (new)  : 1721||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240812||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)  : '),(92003,'2024-08-12 09:19:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92004,'2024-08-12 09:22:08','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(92005,'2024-08-12 09:22:13','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92006,'2024-08-12 09:22:23','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92007,'2024-08-12 09:22:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92008,'2024-08-12 09:22:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24494||idfactura : 11364||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSCH||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92009,'2024-08-12 09:22:46','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(92010,'2024-08-13 09:15:19','','sec_Login','Scriptcase','179.62.253.96','access',''),(92011,'2024-08-13 09:15:23','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92012,'2024-08-13 09:15:23','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92013,'2024-08-13 09:15:30','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92014,'2024-08-13 09:16:00','sergio','cuit','Scriptcase','179.62.253.96','access',''),(92015,'2024-08-13 09:16:29','','sec_Login','Scriptcase','179.62.253.96','access',''),(92016,'2024-08-13 09:16:32','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92017,'2024-08-13 09:16:32','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92018,'2024-08-13 09:16:39','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92019,'2024-08-13 09:16:44','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92020,'2024-08-13 09:16:45','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92021,'2024-08-13 09:17:57','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24448||idfactura : 11350||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 50||precio_unitario (old)  : 0.000||precio_unitario (new)  : 3296.00||subtotal (old)  : 0.000||subtotal (new)  : 164800.00||total (old)  : 0.00||total (new)  : 164800.00'),(92022,'2024-08-13 09:18:11','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24449||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1138.00||subtotal (old)  : 0.000||subtotal (new)  : 91040.00||total (old)  : 0.00||total (new)  : 91040.00'),(92023,'2024-08-13 09:18:53','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24450||idfactura : 11350||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 100||precio_unitario (old)  : 0.000||precio_unitario (new)  : 996.00||subtotal (old)  : 0.000||subtotal (new)  : 99600.00||total (old)  : 0.00||total (new)  : 99600.00'),(92024,'2024-08-13 09:19:12','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24451||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 685.00||subtotal (old)  : 0.000||subtotal (new)  : 13700.00||total (old)  : 0.00||total (new)  : 13700.00'),(92025,'2024-08-13 09:19:27','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24452||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8100.00||subtotal (old)  : 0.000||subtotal (new)  : 97200.00||total (old)  : 0.00||total (new)  : 97200.00'),(92026,'2024-08-13 09:19:40','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24453||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 122.00||subtotal (old)  : 0.000||subtotal (new)  : 12200.00||total (old)  : 0.00||total (new)  : 12200.00'),(92027,'2024-08-13 09:20:00','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24454||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 47.00||subtotal (old)  : 0.000||subtotal (new)  : 282000.00||total (old)  : 0.00||total (new)  : 282000.00'),(92028,'2024-08-13 09:20:16','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24455||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 400.00||subtotal (old)  : 0.000||subtotal (new)  : 20000.00||total (old)  : 0.00||total (new)  : 20000.00'),(92029,'2024-08-13 09:20:28','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24456||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 81.00||subtotal (old)  : 0.000||subtotal (new)  : 243000.00||total (old)  : 0.00||total (new)  : 243000.00'),(92030,'2024-08-13 09:20:38','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24457||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 49.00||subtotal (old)  : 0.000||subtotal (new)  : 147000.00||total (old)  : 0.00||total (new)  : 147000.00'),(92031,'2024-08-13 09:20:53','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24458||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 726.00||subtotal (old)  : 0.000||subtotal (new)  : 363000.00||total (old)  : 0.00||total (new)  : 363000.00'),(92032,'2024-08-13 09:21:11','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24459||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1930.00||subtotal (old)  : 0.000||subtotal (new)  : 96500.00||total (old)  : 0.00||total (new)  : 96500.00'),(92033,'2024-08-13 09:21:24','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24460||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 365.00||subtotal (old)  : 0.000||subtotal (new)  : 54750.00||total (old)  : 0.00||total (new)  : 54750.00'),(92034,'2024-08-13 09:21:46','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24461||idfactura : 11350||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 50||precio_unitario (old)  : 0.000||precio_unitario (new)  : 2475.00||subtotal (old)  : 0.000||subtotal (new)  : 123750.00||total (old)  : 0.00||total (new)  : 123750.00'),(92035,'2024-08-13 09:22:00','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24462||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 21000.00||subtotal (old)  : 0.000||subtotal (new)  : 42000.00||total (old)  : 0.00||total (new)  : 42000.00'),(92036,'2024-08-13 09:22:15','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24463||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2685.00||subtotal (old)  : 0.000||subtotal (new)  : 193320.00||total (old)  : 0.00||total (new)  : 193320.00'),(92037,'2024-08-13 09:22:23','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24464||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2685.00||subtotal (old)  : 0.000||subtotal (new)  : 64440.00||total (old)  : 0.00||total (new)  : 64440.00'),(92038,'2024-08-13 09:22:30','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24465||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2685.00||subtotal (old)  : 0.000||subtotal (new)  : 64440.00||total (old)  : 0.00||total (new)  : 64440.00'),(92039,'2024-08-13 09:27:14','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24466||idfactura : 11350||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1625.00||subtotal (old)  : 0.000||subtotal (new)  : 39000.00||total (old)  : 0.00||total (new)  : 39000.00'),(92040,'2024-08-13 09:27:51','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24495||idfactura : 11350||--> fields <-- descripcion (new)  : AGUJAS RAQ PTA LAPIZ 25G x 5\\\"||cantidad (new)  : 5||precio_unitario (new)  : 14700.00||subtotal (new)  : 73500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 73500.00||art_id (new)  : ||ctacte (new)  : '),(92041,'2024-08-13 09:28:26','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24496||idfactura : 11350||--> fields <-- descripcion (new)  : APOSITOS 6x7 HIPOALERGIC||cantidad (new)  : 100||precio_unitario (new)  : 472.00||subtotal (new)  : 47200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47200.00||art_id (new)  : ||ctacte (new)  : '),(92042,'2024-08-13 09:28:52','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24497||idfactura : 11350||--> fields <-- descripcion (new)  : CLORURO BENZANCONIO X 5 LTS||cantidad (new)  : 1||precio_unitario (new)  : 28900.00||subtotal (new)  : 28900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28900.00||art_id (new)  : ||ctacte (new)  : '),(92043,'2024-08-13 09:29:10','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24498||idfactura : 11350||--> fields <-- descripcion (new)  : FORMOL X 1 LT||cantidad (new)  : 2||precio_unitario (new)  : 13900.00||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)  : '),(92044,'2024-08-13 09:29:43','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24499||idfactura : 11350||--> fields <-- descripcion (new)  : HOJAS BISTURI Nro 15||cantidad (new)  : 100||precio_unitario (new)  : 95.60||subtotal (new)  : 9560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9560.00||art_id (new)  : ||ctacte (new)  : '),(92045,'2024-08-13 09:30:20','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92046,'2024-08-13 09:31:02','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92047,'2024-08-13 09:31:15','sergio','cuit','Scriptcase','179.62.253.96','access',''),(92048,'2024-08-13 09:31:57','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92049,'2024-08-13 09:32:16','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92050,'2024-08-13 09:33:12','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92051,'2024-08-13 09:34:01','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92052,'2024-08-13 09:35:07','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92053,'2024-08-13 09:35:49','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92054,'2024-08-13 09:41:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(92055,'2024-08-13 09:41:33','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92056,'2024-08-13 09:41:33','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92057,'2024-08-13 09:41:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92058,'2024-08-13 09:41:39','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92059,'2024-08-13 09:41:49','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11365||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240813||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30646145739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KENTEC ARGENTINA S.A||domicilio_cliente (new)  : AV. WARNES 538||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92060,'2024-08-13 09:41:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92061,'2024-08-13 09:42:11','','sec_Login','Scriptcase','179.62.253.96','access',''),(92062,'2024-08-13 09:42:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24500||idfactura : 11365||--> fields <-- descripcion (new)  : JERINGAS THOMEY||cantidad (new)  : 2||precio_unitario (new)  : 661.15||subtotal (new)  : 1322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 277.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1599.99||art_id (new)  : ||ctacte (new)  : '),(92063,'2024-08-13 09:42:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92064,'2024-08-13 09:43:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(92065,'2024-08-13 09:43:07','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92066,'2024-08-13 09:43:07','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92067,'2024-08-13 09:43:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92068,'2024-08-13 16:38:15','','sec_Login','Scriptcase','179.62.253.96','access',''),(92069,'2024-08-13 16:38:18','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92070,'2024-08-13 16:38:18','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92071,'2024-08-13 16:38:29','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92072,'2024-08-13 16:38:32','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92073,'2024-08-13 16:38:35','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92074,'2024-08-13 16:39:23','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92075,'2024-08-13 16:39:51','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92076,'2024-08-13 16:39:54','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92077,'2024-08-13 16:40:06','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11366||--> fields <-- numero_factura (new)  : 1722||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240813||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92078,'2024-08-13 16:40:12','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92079,'2024-08-13 16:42:09','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24501||idfactura : 11366||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ 25G x 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)  : '),(92080,'2024-08-13 16:42:31','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24502||idfactura : 11366||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ 25G x 3 1/2||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)  : '),(92081,'2024-08-13 16:43:01','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24503||idfactura : 11366||--> fields <-- descripcion (new)  : APOSITOS T/ TEGADERM 6x7||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)  : '),(92082,'2024-08-13 16:43:23','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24504||idfactura : 11366||--> fields <-- descripcion (new)  : APOSITOS T/ TEGADERM 10x12||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)  : '),(92083,'2024-08-13 16:43:47','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24505||idfactura : 11366||--> fields <-- descripcion (new)  : CLORURO BENZANCONIO X 5 LTS||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)  : '),(92084,'2024-08-13 16:44:05','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24506||idfactura : 11366||--> fields <-- descripcion (new)  : FORMOL 10% X 1 Lt||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92085,'2024-08-13 16:44:25','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24507||idfactura : 11366||--> fields <-- descripcion (new)  : HOJA BISTURI N° 15||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)  : '),(92086,'2024-08-13 16:44:43','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24508||idfactura : 11366||--> fields <-- descripcion (new)  : K65||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)  : '),(92087,'2024-08-13 16:45:26','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92088,'2024-08-13 16:45:34','','sec_Login','Scriptcase','179.62.251.253','access',''),(92089,'2024-08-13 16:45:36','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92090,'2024-08-13 16:45:36','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92091,'2024-08-13 16:45:43','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92092,'2024-08-13 16:45:51','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92093,'2024-08-13 16:46:13','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92094,'2024-08-13 16:56:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(92095,'2024-08-13 16:57:01','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92096,'2024-08-13 16:57:01','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92097,'2024-08-13 16:57:04','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(92098,'2024-08-13 16:57:07','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92099,'2024-08-13 17:00:45','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92100,'2024-08-13 17:00:52','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92101,'2024-08-13 17:02:21','','sec_Login','Scriptcase','179.62.253.96','access',''),(92102,'2024-08-13 17:02:23','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92103,'2024-08-13 17:02:24','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92104,'2024-08-13 17:02:31','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92105,'2024-08-13 17:02:34','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92106,'2024-08-13 17:02:35','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92107,'2024-08-13 17:02:40','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 24504||idfactura : 11366||--> fields <-- descripcion (old)  : APOSITOS T/ TEGADERM 10x12||cantidad (old)  : 50||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(92108,'2024-08-13 17:02:48','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92109,'2024-08-13 17:07:09','','sec_Login','Scriptcase','179.62.253.96','access',''),(92110,'2024-08-13 23:36:18','','sec_Login','Scriptcase','69.4.89.106','access',''),(92111,'2024-08-14 08:37:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(92112,'2024-08-14 08:37:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(92113,'2024-08-14 08:37:44','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92114,'2024-08-14 08:37:45','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(92115,'2024-08-14 08:37:50','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92116,'2024-08-14 08:37:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(92117,'2024-08-14 08:37:55','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92118,'2024-08-14 08:37:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(92119,'2024-08-14 08:37:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92120,'2024-08-14 08:38:01','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92121,'2024-08-14 08:38:02','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92122,'2024-08-14 08:38:08','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(92123,'2024-08-14 08:38:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24502||idfactura : 11366||--> fields <-- descripcion (old)  : AGUJA PTA LAPIZ 25G x 3 1/2||cantidad (old)  : 40||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(92124,'2024-08-14 08:38:48','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92125,'2024-08-14 08:38:48','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92126,'2024-08-14 08:38:53','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92127,'2024-08-14 08:38:53','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92128,'2024-08-14 08:38:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92129,'2024-08-14 08:39:02','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92130,'2024-08-14 08:39:07','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(92131,'2024-08-14 08:39:10','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92132,'2024-08-14 08:39:20','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11367||--> fields <-- numero_factura (new)  : 1723||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240814||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)  : '),(92133,'2024-08-14 08:39:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92134,'2024-08-14 08:39:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24509||idfactura : 11367||--> 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)  : '),(92135,'2024-08-14 08:40:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24510||idfactura : 11367||--> fields <-- descripcion (new)  : ALGODONES||cantidad (new)  : 40||precio_unitario (new)  : 6890.00||subtotal (new)  : 275600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 275600.00||art_id (new)  : ||ctacte (new)  : '),(92136,'2024-08-14 08:40:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24511||idfactura : 11367||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 30||precio_unitario (new)  : 575.00||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)  : '),(92137,'2024-08-14 08:41:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24512||idfactura : 11367||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 2,5 Y 5 CM||cantidad (new)  : 8||precio_unitario (new)  : 13150.00||subtotal (new)  : 105200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105200.00||art_id (new)  : ||ctacte (new)  : '),(92138,'2024-08-14 08:41:16','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92139,'2024-08-14 08:41:16','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(92140,'2024-08-14 08:41:19','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92141,'2024-08-14 08:41:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(92142,'2024-08-14 08:46:18','sergio','cuit','Scriptcase','179.62.251.253','access',''),(92143,'2024-08-14 08:49:07','sergio','cuit','Scriptcase','179.62.251.253','access',''),(92144,'2024-08-14 08:54:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(92145,'2024-08-14 08:54:34','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92146,'2024-08-14 08:54:35','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92147,'2024-08-14 08:54:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92148,'2024-08-14 08:54:41','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92149,'2024-08-14 08:55:02','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11368||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240814||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638892||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELLS MERCEDES||domicilio_cliente (new)  : 12 NUM 1277||cliweb (new)  : 2||id_ctacte (new)  : 1302||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92150,'2024-08-14 08:55:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92151,'2024-08-14 08:58:12','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(92152,'2024-08-14 08:58:15','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92153,'2024-08-14 08:58:25','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11369||--> fields <-- numero_factura (new)  : 1675||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240814||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)  : '),(92154,'2024-08-14 08:58:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92155,'2024-08-14 08:58:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24513||idfactura : 11369||--> 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)  : '),(92156,'2024-08-14 08:59:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24514||idfactura : 11369||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 32500.00||subtotal (new)  : 162500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162500.00||art_id (new)  : ||ctacte (new)  : '),(92157,'2024-08-14 09:00:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24515||idfactura : 11369||--> 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)  : '),(92158,'2024-08-14 09:00:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24516||idfactura : 11369||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 250||precio_unitario (new)  : 155.00||subtotal (new)  : 38750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38750.00||art_id (new)  : ||ctacte (new)  : '),(92159,'2024-08-14 09:01:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24517||idfactura : 11368||--> fields <-- descripcion (new)  : FAJA ELASTIZADA POST PARTO||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)  : '),(92160,'2024-08-14 09:01:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92161,'2024-08-14 09:01:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24518||idfactura : 11369||--> fields <-- descripcion (new)  : SONDAS K27 ADULTO||cantidad (new)  : 15||precio_unitario (new)  : 3990.00||subtotal (new)  : 59850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 59850.00||art_id (new)  : ||ctacte (new)  : '),(92162,'2024-08-14 09:01:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92163,'2024-08-14 09:01:58','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92164,'2024-08-14 09:02:16','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(92165,'2024-08-14 09:03:02','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(92166,'2024-08-14 09:03:05','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(92167,'2024-08-14 09:03:13','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(92168,'2024-08-14 09:03:39','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(92169,'2024-08-14 09:03:40','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4277||--> fields <-- apeynom (new)  : Bertoni Maria Claudia||direccion (new)  : 28 N5327||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1405||cuit (new)  : 14472902||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'),(92170,'2024-08-14 09:03:53','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11370||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240814||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472902||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERTONI MARIA CLAUDIA||domicilio_cliente (new)  : 28 N5327||cliweb (new)  : 2||id_ctacte (new)  : 1405||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)  : '),(92171,'2024-08-14 09:03:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92172,'2024-08-14 09:04:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24519||idfactura : 11370||--> fields <-- descripcion (new)  : NEBULIZADOR ASPEN ||cantidad (new)  : 1||precio_unitario (new)  : 99000.00||subtotal (new)  : 99000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99000.00||art_id (new)  : ||ctacte (new)  : '),(92173,'2024-08-14 09:04:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92174,'2024-08-14 09:04:35','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(92175,'2024-08-14 09:04:44','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92176,'2024-08-14 09:07:15','sergio','cuit','Scriptcase','179.62.251.253','access',''),(92177,'2024-08-14 09:07:43','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(92178,'2024-08-14 09:10:42','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(92179,'2024-08-14 09:10:51','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(92180,'2024-08-14 09:11:09','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11371||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240814||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)  : '),(92181,'2024-08-14 09:11:10','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92182,'2024-08-14 09:11:35','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24520||idfactura : 11371||--> fields <-- descripcion (new)  : FACT Nro 1769||cantidad (new)  : 1||precio_unitario (new)  : 22045.44||subtotal (new)  : 22045.45||porcentaje_iva (new)  : 0.210||iva (new)  : 4629.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26674.99||art_id (new)  : ||ctacte (new)  : '),(92183,'2024-08-14 09:11:53','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24521||idfactura : 11371||--> fields <-- descripcion (new)  : FACT Nro 1763||cantidad (new)  : 1||precio_unitario (new)  : 17603.30||subtotal (new)  : 17603.31||porcentaje_iva (new)  : 0.210||iva (new)  : 3696.69||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21300.00||art_id (new)  : ||ctacte (new)  : '),(92184,'2024-08-14 09:12:15','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24522||idfactura : 11371||--> fields <-- descripcion (new)  : FACT Nro 1761||cantidad (new)  : 1||precio_unitario (new)  : 62801.65||subtotal (new)  : 62801.65||porcentaje_iva (new)  : 0.210||iva (new)  : 13188.34||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75989.99||art_id (new)  : ||ctacte (new)  : '),(92185,'2024-08-14 09:12:19','sergio','pdfreport_cta_cte','Scriptcase','179.62.251.253','access',''),(92186,'2024-08-14 09:12:27','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(92187,'2024-08-14 10:07:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(92188,'2024-08-14 10:07:19','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92189,'2024-08-14 10:07:19','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(92190,'2024-08-14 10:07:57','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92191,'2024-08-14 10:08:09','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92192,'2024-08-14 10:08:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92193,'2024-08-14 10:08:18','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92194,'2024-08-14 10:15:09','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(92195,'2024-08-14 10:15:17','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(92196,'2024-08-14 10:15:17','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92197,'2024-08-14 10:15:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(92198,'2024-08-14 10:15:25','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(92199,'2024-08-14 10:15:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92200,'2024-08-14 10:15:31','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(92201,'2024-08-14 10:38:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(92202,'2024-08-14 10:38:44','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92203,'2024-08-14 10:38:44','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(92204,'2024-08-14 12:13:31','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(92205,'2024-08-14 12:13:35','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92206,'2024-08-14 12:13:36','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92207,'2024-08-14 12:13:42','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92208,'2024-08-14 12:16:08','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92209,'2024-08-14 12:16:11','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(92210,'2024-08-14 12:16:14','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92211,'2024-08-14 12:16:14','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92212,'2024-08-14 12:16:26','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92213,'2024-08-14 12:16:34','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(92214,'2024-08-14 12:16:35','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(92215,'2024-08-14 12:16:39','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92216,'2024-08-14 12:16:48','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(92217,'2024-08-14 12:16:49','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(92218,'2024-08-14 12:16:53','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92219,'2024-08-14 12:16:57','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(92220,'2024-08-14 12:16:59','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(92221,'2024-08-14 12:17:04','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92222,'2024-08-14 12:18:01','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92223,'2024-08-14 12:18:07','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(92224,'2024-08-14 12:18:08','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(92225,'2024-08-14 12:18:15','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(92226,'2024-08-14 12:18:18','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92227,'2024-08-14 12:18:19','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92228,'2024-08-14 12:18:24','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92229,'2024-08-14 12:19:20','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(92230,'2024-08-14 12:19:23','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92231,'2024-08-14 12:19:24','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92232,'2024-08-14 12:19:30','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92233,'2024-08-14 12:20:12','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(92234,'2024-08-14 12:20:15','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92235,'2024-08-14 12:20:15','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92236,'2024-08-14 12:20:22','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92237,'2024-08-14 12:22:47','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92238,'2024-08-14 12:22:48','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(92239,'2024-08-14 13:04:32','','sec_Login','Scriptcase','123.160.223.74','access',''),(92240,'2024-08-14 16:31:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(92241,'2024-08-14 16:31:50','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92242,'2024-08-14 16:31:51','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(92243,'2024-08-14 16:32:12','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(92244,'2024-08-14 16:32:16','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92245,'2024-08-14 16:32:31','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11377||--> fields <-- numero_factura (new)  : 1676||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240814||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||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)  : 6||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)  : '),(92246,'2024-08-14 16:32:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92247,'2024-08-14 16:33:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24523||idfactura : 11377||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG X 100CC||cantidad (new)  : 1200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92248,'2024-08-14 16:34:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24524||idfactura : 11377||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 400||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92249,'2024-08-14 16:34:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24525||idfactura : 11377||--> fields <-- descripcion (new)  : SOLUC. DEXTROSA 5% x 500cc||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92250,'2024-08-14 16:34:38','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92251,'2024-08-14 16:35:23','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(92252,'2024-08-14 16:37:42','sergio','cuit','Scriptcase','179.62.251.253','access',''),(92253,'2024-08-14 16:39:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(92254,'2024-08-14 16:39:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(92255,'2024-08-14 16:39:53','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92256,'2024-08-14 16:39:53','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92257,'2024-08-14 16:39:58','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(92258,'2024-08-14 16:40:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92259,'2024-08-14 16:40:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92260,'2024-08-14 16:41:08','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11378||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240814||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30508737005||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ESTANCIA BARDINETO S.A.||domicilio_cliente (new)  : ZONA RURAL||cliweb (new)  : 2||id_ctacte (new)  : 1392||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92261,'2024-08-14 16:41:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92262,'2024-08-14 16:41:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24526||idfactura : 11378||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(92263,'2024-08-14 16:42:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92264,'2024-08-14 17:36:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(92265,'2024-08-14 17:36:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92266,'2024-08-14 17:36:10','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(92267,'2024-08-14 17:36:18','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(92268,'2024-08-14 17:36:20','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92269,'2024-08-14 17:36:31','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11379||--> fields <-- numero_factura (new)  : 1724||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240814||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)  : '),(92270,'2024-08-14 17:36:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92271,'2024-08-14 17:37:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24527||idfactura : 11379||--> fields <-- descripcion (new)  : TERMOMETRO PARA HELADERA MOD HME 002||cantidad (new)  : 1||precio_unitario (new)  : 25900.00||subtotal (new)  : 25900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25900.00||art_id (new)  : ||ctacte (new)  : '),(92272,'2024-08-14 17:38:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24528||idfactura : 11379||--> fields <-- descripcion (new)  : TERMOMETRO PARA HELADERA DIG||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)  : '),(92273,'2024-08-14 17:38:10','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92274,'2024-08-14 17:41:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(92275,'2024-08-14 19:24:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(92276,'2024-08-14 19:24:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(92277,'2024-08-14 19:24:06','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92278,'2024-08-14 19:24:06','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92279,'2024-08-14 19:24:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92280,'2024-08-14 19:24:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92281,'2024-08-14 19:24:14','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(92282,'2024-08-14 19:24:57','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4278||--> fields <-- apeynom (new)  : Maggio Juan Ignacio||direccion (new)  : 100 N660||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1406||cuit (new)  : 20264949646||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Buenos Aires'),(92283,'2024-08-14 19:25:16','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11380||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240814||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20264949646||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MAGGIO JUAN IGNACIO||domicilio_cliente (new)  : SECC QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 820||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)  : '),(92284,'2024-08-14 19:25:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92285,'2024-08-14 19:25:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24529||idfactura : 11380||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 15-20 ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 30578.51||subtotal (new)  : 30578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 6421.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36999.99||art_id (new)  : ||ctacte (new)  : '),(92286,'2024-08-14 19:25:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92287,'2024-08-15 08:34:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(92288,'2024-08-15 08:34:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(92289,'2024-08-15 08:57:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(92290,'2024-08-15 08:57:13','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92291,'2024-08-15 08:57:14','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(92292,'2024-08-15 08:57:20','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92293,'2024-08-15 08:57:34','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92294,'2024-08-15 08:57:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92295,'2024-08-15 08:58:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24494||idfactura : 11364||--> fields <-- cantidad (old)  : 60||cantidad (new)  : 50'),(92296,'2024-08-15 08:58:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24530||idfactura : 11364||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||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)  : '),(92297,'2024-08-15 08:58:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24531||idfactura : 11364||--> fields <-- descripcion (new)  : SET CATETER VENOSO CENTRAL 14G||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)  : '),(92298,'2024-08-15 08:59:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24532||idfactura : 11364||--> fields <-- descripcion (new)  : SONDAS FOLY 2v Nro16||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)  : '),(92299,'2024-08-15 08:59:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24531||idfactura : 11364||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 45750.00||subtotal (old)  : 0||subtotal (new)  : 183000.00||total (old)  : 0||total (new)  : 183000.00'),(92300,'2024-08-15 09:00:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24532||idfactura : 11364||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1250.00||subtotal (old)  : 0||subtotal (new)  : 25000.00||total (old)  : 0||total (new)  : 25000.00'),(92301,'2024-08-15 09:00:10','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92302,'2024-08-15 09:00:20','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92303,'2024-08-15 09:00:32','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92304,'2024-08-15 09:00:44','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92305,'2024-08-15 09:00:51','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92306,'2024-08-15 09:01:15','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92307,'2024-08-15 09:01:47','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92308,'2024-08-15 09:01:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92309,'2024-08-15 09:01:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24189||idfactura : 11194||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12900.00||subtotal (old)  : 0.000||subtotal (new)  : 51600.00||total (old)  : 0.00||total (new)  : 51600.00'),(92310,'2024-08-15 09:02:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24228||idfactura : 11194||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9600.00||subtotal (old)  : 0.000||subtotal (new)  : 96000.00||total (old)  : 0.00||total (new)  : 96000.00'),(92311,'2024-08-15 09:02:11','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92312,'2024-08-15 09:04:10','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92313,'2024-08-15 09:04:43','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(92314,'2024-08-15 09:06:21','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92315,'2024-08-15 09:06:32','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92316,'2024-08-15 09:06:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92317,'2024-08-15 09:06:41','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92318,'2024-08-15 09:06:50','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92319,'2024-08-15 09:06:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92320,'2024-08-15 09:07:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24530||idfactura : 11364||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 42450.00||subtotal (old)  : 0.000||subtotal (new)  : 127350.00||total (old)  : 0.00||total (new)  : 127350.00'),(92321,'2024-08-15 09:07:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24494||idfactura : 11364||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 625.00||subtotal (old)  : 0.000||subtotal (new)  : 31250.00||total (old)  : 0.00||total (new)  : 31250.00'),(92322,'2024-08-15 09:49:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(92323,'2024-08-15 09:49:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(92324,'2024-08-15 09:49:21','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92325,'2024-08-15 09:49:22','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92326,'2024-08-15 09:49:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92327,'2024-08-15 09:49:27','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92328,'2024-08-15 09:49:45','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(92329,'2024-08-15 09:50:23','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4279||--> fields <-- apeynom (new)  : Force Amelia||direccion (new)  : 34 E 15 Y 16||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1407||cuit (new)  : 36933730||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'),(92330,'2024-08-15 09:50:35','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11381||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240815||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933730||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORCE AMELIA||domicilio_cliente (new)  : 34 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 1407||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),