(68438,'2023-09-07 09:26:41','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9541||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230907||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4994134||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HUGO MELINA||domicilio_cliente (new)  : 33 N737||cliweb (new)  : 2||id_ctacte (new)  : 1092||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)  : '),(68439,'2023-09-07 09:26:41','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68440,'2023-09-07 09:26:43','agus','form_facturas','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9541||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(68441,'2023-09-07 09:26:56','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20894||idfactura : 9541||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||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)  : '),(68442,'2023-09-07 09:27:00','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68443,'2023-09-07 09:55:37','','sec_Login','Scriptcase','190.182.212.169','access',''),(68444,'2023-09-07 10:07:57','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68445,'2023-09-07 10:07:58','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68446,'2023-09-07 10:08:20','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68447,'2023-09-07 10:21:01','','sec_Login','Scriptcase','190.182.212.169','access',''),(68448,'2023-09-07 10:21:03','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68449,'2023-09-07 10:21:03','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68450,'2023-09-07 10:21:09','sergio','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(68451,'2023-09-07 10:32:25','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(68452,'2023-09-07 10:32:28','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(68453,'2023-09-07 10:32:47','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9542||--> fields <-- numero_factura (new)  : 1455||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230907||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)  : '),(68454,'2023-09-07 10:32:47','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68455,'2023-09-07 10:33:04','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20895||idfactura : 9542||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68456,'2023-09-07 10:33:18','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20896||idfactura : 9542||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 750||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68457,'2023-09-07 10:33:30','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20897||idfactura : 9542||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 750||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68458,'2023-09-07 10:33:47','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20898||idfactura : 9542||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68459,'2023-09-07 10:34:05','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20899||idfactura : 9542||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68460,'2023-09-07 10:34:23','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20900||idfactura : 9542||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68461,'2023-09-07 10:34:38','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20901||idfactura : 9542||--> fields <-- descripcion (new)  : CAJAS DE GUANTES MEDIUM||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)  : '),(68462,'2023-09-07 10:34:55','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20902||idfactura : 9542||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS ||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)  : '),(68463,'2023-09-07 10:35:36','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20899||idfactura : 9542||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1965.00||subtotal (old)  : 0||subtotal (new)  : 58950.00||total (old)  : 0||total (new)  : 58950.00'),(68464,'2023-09-07 10:35:51','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20898||idfactura : 9542||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1965.00||subtotal (old)  : 0||subtotal (new)  : 98250.00||total (old)  : 0||total (new)  : 98250.00'),(68465,'2023-09-07 10:36:51','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20900||idfactura : 9542||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4950.00||subtotal (old)  : 0||subtotal (new)  : 99000.00||total (old)  : 0||total (new)  : 99000.00'),(68466,'2023-09-07 10:37:04','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20901||idfactura : 9542||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4950.00||subtotal (old)  : 0||subtotal (new)  : 99000.00||total (old)  : 0||total (new)  : 99000.00'),(68467,'2023-09-07 10:37:15','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20902||idfactura : 9542||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2250.00||subtotal (old)  : 0||subtotal (new)  : 54000.00||total (old)  : 0||total (new)  : 54000.00'),(68468,'2023-09-07 10:37:31','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68469,'2023-09-07 10:37:36','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68470,'2023-09-07 10:37:50','sergio','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(68471,'2023-09-07 10:38:28','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20895||idfactura : 9542||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 120.00||subtotal (old)  : 0||subtotal (new)  : 120000.00||total (old)  : 0||total (new)  : 120000.00'),(68472,'2023-09-07 10:38:39','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20896||idfactura : 9542||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 79.00||subtotal (old)  : 0||subtotal (new)  : 59250.00||total (old)  : 0||total (new)  : 59250.00'),(68473,'2023-09-07 10:38:49','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20897||idfactura : 9542||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 55.00||subtotal (old)  : 0||subtotal (new)  : 41250.00||total (old)  : 0||total (new)  : 41250.00'),(68474,'2023-09-07 10:38:54','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68475,'2023-09-07 10:39:35','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(68476,'2023-09-07 11:42:55','','sec_Login','Scriptcase','190.182.212.169','access',''),(68477,'2023-09-07 11:42:57','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68478,'2023-09-07 11:42:57','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68479,'2023-09-07 11:43:02','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(68480,'2023-09-07 11:43:06','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(68481,'2023-09-07 11:43:15','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9543||--> fields <-- numero_factura (new)  : 1456||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230907||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)  : '),(68482,'2023-09-07 11:43:15','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68483,'2023-09-07 11:43:53','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20903||idfactura : 9543||--> 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)  : '),(68484,'2023-09-07 11:45:34','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20904||idfactura : 9543||--> fields <-- descripcion (new)  : PIPETA PARA NEBULIZAR||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)  : '),(68485,'2023-09-07 11:45:46','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20905||idfactura : 9543||--> fields <-- descripcion (new)  : MANGUERA PARA NEBULIZAR||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)  : '),(68486,'2023-09-07 11:45:55','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20906||idfactura : 9543||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68487,'2023-09-07 11:46:12','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20907||idfactura : 9543||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONGADOR 15cm||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)  : '),(68488,'2023-09-07 11:46:45','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20908||idfactura : 9543||--> fields <-- descripcion (new)  : MASCARA CON RESERV PEDIATRICA||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)  : '),(68489,'2023-09-07 11:48:50','','sec_Login','Scriptcase','190.182.212.169','access',''),(68490,'2023-09-07 16:04:13','','sec_Login','Scriptcase','190.182.212.169','access',''),(68491,'2023-09-07 16:04:58','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68492,'2023-09-07 16:04:58','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68493,'2023-09-07 16:08:45','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68494,'2023-09-07 17:37:43','','sec_Login','Scriptcase','190.182.212.169','access',''),(68495,'2023-09-07 17:37:47','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68496,'2023-09-07 17:37:48','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68497,'2023-09-07 17:37:50','','sec_Login','Scriptcase','190.182.212.169','access',''),(68498,'2023-09-07 17:37:56','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68499,'2023-09-07 17:37:56','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68500,'2023-09-07 17:38:00','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68501,'2023-09-07 17:38:16','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68502,'2023-09-07 17:38:55','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9544||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230907||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12857556||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NIETO LILIANA||domicilio_cliente (new)  : 18 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 869||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68503,'2023-09-07 17:38:56','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68504,'2023-09-07 17:39:23','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20909||idfactura : 9544||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 41900.00||subtotal (new)  : 41900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41900.00||art_id (new)  : ||ctacte (new)  : '),(68505,'2023-09-07 17:39:52','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68506,'2023-09-07 19:12:39','','sec_Login','Scriptcase','190.182.212.169','access',''),(68507,'2023-09-07 19:12:42','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68508,'2023-09-07 19:12:42','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68509,'2023-09-07 19:15:26','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(68510,'2023-09-07 19:15:30','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(68511,'2023-09-07 19:15:31','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68512,'2023-09-07 19:15:41','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20896||idfactura : 9542||--> fields <-- cantidad (old)  : 750||cantidad (new)  : 1000||subtotal (old)  : 59250.000||subtotal (new)  : 79000.00||total (old)  : 59250.00||total (new)  : 79000.00'),(68513,'2023-09-07 19:15:55','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20897||idfactura : 9542||--> fields <-- cantidad (old)  : 750||cantidad (new)  : 1500||subtotal (old)  : 41250.000||subtotal (new)  : 82500.00||total (old)  : 41250.00||total (new)  : 82500.00'),(68514,'2023-09-07 19:16:00','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68515,'2023-09-07 19:16:55','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(68516,'2023-09-08 05:38:17','','sec_Login','Scriptcase','34.253.55.27','access',''),(68517,'2023-09-08 05:46:53','','sec_Login','Scriptcase','36.99.136.136','access',''),(68518,'2023-09-08 08:22:36','','sec_Login','Scriptcase','190.182.212.169','access',''),(68519,'2023-09-08 08:22:39','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68520,'2023-09-08 08:22:39','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68521,'2023-09-08 08:22:45','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68522,'2023-09-08 08:22:49','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(68523,'2023-09-08 08:22:50','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68524,'2023-09-08 08:23:16','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20897||idfactura : 9542||--> fields <-- precio_unitario (old)  : 55.000||precio_unitario (new)  : 68.90||subtotal (old)  : 82500.000||subtotal (new)  : 103350.00||total (old)  : 82500.00||total (new)  : 103350.00'),(68525,'2023-09-08 08:23:33','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20896||idfactura : 9542||--> fields <-- precio_unitario (old)  : 79.000||precio_unitario (new)  : 104.00||subtotal (old)  : 79000.000||subtotal (new)  : 104000.00||total (old)  : 79000.00||total (new)  : 104000.00'),(68526,'2023-09-08 08:27:27','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68527,'2023-09-08 08:28:50','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68528,'2023-09-08 08:28:57','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(68529,'2023-09-08 08:28:58','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68530,'2023-09-08 08:38:26','','sec_Login','Scriptcase','190.182.212.169','access',''),(68531,'2023-09-08 08:39:04','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68532,'2023-09-08 08:39:04','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68533,'2023-09-08 08:39:12','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68534,'2023-09-08 08:39:17','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68535,'2023-09-08 09:01:09','','sec_Login','Scriptcase','190.182.212.169','access',''),(68536,'2023-09-08 09:01:11','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68537,'2023-09-08 09:01:11','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68538,'2023-09-08 09:01:15','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68539,'2023-09-08 09:01:17','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68540,'2023-09-08 09:01:28','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9545||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230908||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68541,'2023-09-08 09:01:29','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68542,'2023-09-08 09:01:43','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20910||idfactura : 9545||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 221.00||subtotal (new)  : 66300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66300.00||art_id (new)  : ||ctacte (new)  : '),(68543,'2023-09-08 09:02:13','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20911||idfactura : 9545||--> fields <-- descripcion (new)  : CLORURO DE BENZANKONIO X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 4400.00||subtotal (new)  : 52800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52800.00||art_id (new)  : ||ctacte (new)  : '),(68544,'2023-09-08 09:02:18','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68545,'2023-09-08 09:27:06','','sec_Login','Scriptcase','190.182.212.169','access',''),(68546,'2023-09-08 09:27:08','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68547,'2023-09-08 09:27:08','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68548,'2023-09-08 09:27:34','elsa','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(68549,'2023-09-08 09:44:09','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68550,'2023-09-08 09:44:12','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68551,'2023-09-08 09:53:58','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68552,'2023-09-08 09:54:01','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68553,'2023-09-08 09:54:02','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68554,'2023-09-08 09:54:06','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68555,'2023-09-08 10:07:49','','sec_Login','Scriptcase','190.182.212.169','access',''),(68556,'2023-09-08 10:13:07','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68557,'2023-09-08 10:13:07','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68558,'2023-09-08 10:13:13','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68559,'2023-09-08 10:13:17','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68560,'2023-09-08 11:13:08','','sec_Login','Scriptcase','190.182.212.169','access',''),(68561,'2023-09-08 11:13:10','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68562,'2023-09-08 11:13:11','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68563,'2023-09-08 11:13:13','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68564,'2023-09-08 11:13:15','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68565,'2023-09-08 11:13:32','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9547||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230908||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)  : '),(68566,'2023-09-08 11:13:33','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68567,'2023-09-08 11:13:39','agus','form_facturas','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9547||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(68568,'2023-09-08 11:13:52','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20912||idfactura : 9547||--> 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)  : '),(68569,'2023-09-08 11:14:11','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20913||idfactura : 9547||--> fields <-- descripcion (new)  : PAÑALES ADULTO XL||cantidad (new)  : 5||precio_unitario (new)  : 9504.13||subtotal (new)  : 47520.66||porcentaje_iva (new)  : 0.210||iva (new)  : 9979.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57499.99||art_id (new)  : ||ctacte (new)  : '),(68570,'2023-09-08 11:14:22','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68571,'2023-09-08 11:17:00','','sec_Login','Scriptcase','190.182.212.169','access',''),(68572,'2023-09-08 11:17:09','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68573,'2023-09-08 11:17:10','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68574,'2023-09-08 11:17:21','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68575,'2023-09-08 11:18:10','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68576,'2023-09-08 11:18:23','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9548||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33664475559||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : COCHERIA SANTA ROSA SRL||domicilio_cliente (new)  : 32 ENTRE 6 Y 7||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)  : '),(68577,'2023-09-08 11:18:24','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68578,'2023-09-08 11:18:27','agus','form_facturas','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9548||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(68579,'2023-09-08 11:18:38','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20914||idfactura : 9548||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 1818.18||subtotal (new)  : 1818.18||porcentaje_iva (new)  : 0.210||iva (new)  : 381.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2199.99||art_id (new)  : ||ctacte (new)  : '),(68580,'2023-09-08 11:18:56','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20915||idfactura : 9548||--> fields <-- descripcion (new)  : ALCOHOL EN GEL X250||cantidad (new)  : 1||precio_unitario (new)  : 413.22||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(68581,'2023-09-08 11:19:05','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68582,'2023-09-08 11:19:50','','sec_Login','Scriptcase','190.182.212.169','access',''),(68583,'2023-09-08 11:19:59','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68584,'2023-09-08 11:20:00','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68585,'2023-09-08 11:20:11','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68586,'2023-09-08 11:35:01','','sec_Login','Scriptcase','190.182.212.169','access',''),(68587,'2023-09-08 11:35:06','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68588,'2023-09-08 11:35:06','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68589,'2023-09-08 11:35:19','','sec_Login_mob','Scriptcase','190.182.212.169','access',''),(68590,'2023-09-08 11:35:26','agus','sec_Login_mob','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68591,'2023-09-08 11:35:26','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68592,'2023-09-08 11:35:33','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68593,'2023-09-08 14:50:45','','sec_Login_mob','Scriptcase','190.182.212.183','access',''),(68594,'2023-09-08 14:50:53','sergio','sec_Login_mob','User','190.182.212.183','login','¡Ingresado en el sistema!'),(68595,'2023-09-08 14:50:54','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(68596,'2023-09-08 14:51:00','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(68597,'2023-09-08 14:51:04','sergio','form_facturas_mob','Scriptcase','190.182.212.183','access',''),(68598,'2023-09-08 14:51:33','sergio','form_facturas_mob','Scriptcase','190.182.212.183','insert','--> keys <-- idfacturas : 9549||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710598769||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : KINDOMI S.A.||domicilio_cliente (new)  : ROBERTO WENICKE 729||cliweb (new)  : 2||id_ctacte (new)  : 1023||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)  : '),(68599,'2023-09-08 14:51:34','sergio','form_factura_detalle','Scriptcase','190.182.212.183','access',''),(68600,'2023-09-08 14:52:28','sergio','form_factura_detalle','Scriptcase','190.182.212.183','insert','--> keys <-- idfactura_detalle : 20916||idfactura : 9549||--> fields <-- descripcion (new)  : Mascara O2 con reservorio pediatricos||cantidad (new)  : 2||precio_unitario (new)  : 1818.18||subtotal (new)  : 3636.36||porcentaje_iva (new)  : 0.210||iva (new)  : 763.63||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4399.99||art_id (new)  : ||ctacte (new)  : '),(68601,'2023-09-08 14:52:47','sergio','form_factura_detalle','Scriptcase','190.182.212.183','insert','--> keys <-- idfactura_detalle : 20917||idfactura : 9549||--> fields <-- descripcion (new)  : Envio||cantidad (new)  : 1||precio_unitario (new)  : 247.93||subtotal (new)  : 247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 52.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299.99||art_id (new)  : ||ctacte (new)  : '),(68602,'2023-09-08 14:53:00','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(68603,'2023-09-08 15:43:20','','sec_Login','Scriptcase','190.182.212.169','access',''),(68604,'2023-09-08 15:43:22','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68605,'2023-09-08 15:43:22','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68606,'2023-09-08 16:39:34','','sec_Login','Scriptcase','190.182.212.169','access',''),(68607,'2023-09-08 16:56:43','','sec_Login','Scriptcase','190.182.212.169','access',''),(68608,'2023-09-08 16:57:15','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68609,'2023-09-08 16:57:15','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68610,'2023-09-08 16:57:31','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68611,'2023-09-08 16:57:34','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68612,'2023-09-08 16:57:40','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(68613,'2023-09-08 16:58:12','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3962||--> fields <-- apeynom (new)  : Bisso Juan Jose||direccion (new)  : 12 N854||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1093||cuit (new)  : 10841017||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'),(68614,'2023-09-08 16:58:22','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9550||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230908||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10841017||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISSO JUAN JOSE||domicilio_cliente (new)  : 12 N854||cliweb (new)  : 2||id_ctacte (new)  : 1093||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68615,'2023-09-08 16:58:23','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68616,'2023-09-08 16:59:24','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20918||idfactura : 9550||--> fields <-- descripcion (new)  : RODILLERA NEORENE||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)  : '),(68617,'2023-09-08 16:59:28','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68618,'2023-09-08 17:27:22','','sec_Login','Scriptcase','190.182.212.169','access',''),(68619,'2023-09-08 17:27:27','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68620,'2023-09-08 17:27:28','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68621,'2023-09-08 17:27:50','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68622,'2023-09-08 17:27:54','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68623,'2023-09-08 17:28:03','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(68624,'2023-09-08 17:28:48','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3963||--> fields <-- apeynom (new)  : Peralta Huarte Ignacio||direccion (new)  : 24 Entre 13 Y 14||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1094||cuit (new)  : 52623427||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 26 De Mayo'),(68625,'2023-09-08 17:28:59','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9551||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52623427||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PERALTA HUARTE IGNACIO||domicilio_cliente (new)  : 24 ENTRE 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 1094||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)  : '),(68626,'2023-09-08 17:29:00','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68627,'2023-09-08 17:29:19','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20919||idfactura : 9551||--> fields <-- descripcion (new)  : ALQUIILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 980.00||subtotal (new)  : 980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 980.00||art_id (new)  : ||ctacte (new)  : '),(68628,'2023-09-08 17:29:27','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68629,'2023-09-09 08:39:20','','sec_Login','Scriptcase','190.182.212.169','access',''),(68630,'2023-09-09 08:39:27','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68631,'2023-09-09 08:39:27','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68632,'2023-09-09 08:39:44','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68633,'2023-09-09 08:39:48','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68634,'2023-09-09 08:40:04','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9552||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230909||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)  : '),(68635,'2023-09-09 08:40:05','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68636,'2023-09-09 08:40:56','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20920||idfactura : 9552||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL X 50u||cantidad (new)  : 3||precio_unitario (new)  : 10743.80||subtotal (new)  : 32231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 6768.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38999.99||art_id (new)  : ||ctacte (new)  : '),(68637,'2023-09-09 08:41:03','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68638,'2023-09-09 09:56:43','','sec_Login','Scriptcase','190.182.212.169','access',''),(68639,'2023-09-09 09:56:45','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68640,'2023-09-09 09:56:45','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68641,'2023-09-09 09:56:49','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68642,'2023-09-09 09:57:50','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68643,'2023-09-09 09:57:59','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9553||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230909||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)  : '),(68644,'2023-09-09 09:58:00','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68645,'2023-09-09 09:58:30','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20921||idfactura : 9553||--> fields <-- descripcion (new)  : ROLLO DE VIDEO SONY||cantidad (new)  : 1||precio_unitario (new)  : 9917.35||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(68646,'2023-09-09 09:58:52','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20922||idfactura : 9553||--> fields <-- descripcion (new)  : DIU COBRE CERVIX||cantidad (new)  : 1||precio_unitario (new)  : 4545.45||subtotal (new)  : 4545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 954.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5499.99||art_id (new)  : ||ctacte (new)  : '),(68647,'2023-09-09 10:00:14','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68648,'2023-09-09 10:08:54','','sec_Login','Scriptcase','190.182.212.169','access',''),(68649,'2023-09-09 10:08:57','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68650,'2023-09-09 10:08:57','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68651,'2023-09-09 10:09:03','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68652,'2023-09-09 11:57:32','','sec_Login','Scriptcase','190.182.212.169','access',''),(68653,'2023-09-09 11:57:38','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68654,'2023-09-09 11:57:38','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68655,'2023-09-09 11:57:41','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68656,'2023-09-09 11:57:43','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68657,'2023-09-09 11:57:53','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9554||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230909||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4994159||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUGONES RAUL ALBERTO||domicilio_cliente (new)  : 12 E 34 Y 35 N1556||cliweb (new)  : 2||id_ctacte (new)  : 532||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68658,'2023-09-09 11:57:53','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68659,'2023-09-09 11:58:30','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20923||idfactura : 9554||--> fields <-- descripcion (new)  : GEMELERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(68660,'2023-09-09 11:58:34','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68661,'2023-09-09 11:58:36','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68662,'2023-09-09 11:58:45','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(68663,'2023-09-09 11:59:19','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3964||--> fields <-- apeynom (new)  : Lorenzo Maria||direccion (new)  : 14 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1095||cuit (new)  : 17042692||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(68664,'2023-09-09 11:59:28','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9555||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230909||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042692||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LORENZO MARIA||domicilio_cliente (new)  : 14 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1095||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68665,'2023-09-09 11:59:29','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68666,'2023-09-09 11:59:42','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20924||idfactura : 9555||--> fields <-- descripcion (new)  : INMOVILIZADOR DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 8300.00||subtotal (new)  : 8300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8300.00||art_id (new)  : ||ctacte (new)  : '),(68667,'2023-09-09 11:59:45','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68668,'2023-09-09 11:59:46','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68669,'2023-09-09 11:59:57','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9556||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230909||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 I||domicilio_cliente (new)  : CALLE 7 N°744||cliweb (new)  : 2||id_ctacte (new)  : 748||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68670,'2023-09-09 11:59:57','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68671,'2023-09-09 12:00:10','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9557||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230909||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 I||domicilio_cliente (new)  : CALLE 7 N°744||cliweb (new)  : 2||id_ctacte (new)  : 748||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)  : '),(68672,'2023-09-09 12:00:11','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68673,'2023-09-09 12:00:28','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20925||idfactura : 9557||--> fields <-- descripcion (new)  : TENSIOMETRO OMRON||cantidad (new)  : 1||precio_unitario (new)  : 40500.00||subtotal (new)  : 40500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40500.00||art_id (new)  : ||ctacte (new)  : '),(68674,'2023-09-09 12:00:30','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68675,'2023-09-09 12:53:30','','sec_Login_mob','Scriptcase','190.182.212.183','access',''),(68676,'2023-09-09 12:53:41','sergio','sec_Login_mob','User','190.182.212.183','login','¡Ingresado en el sistema!'),(68677,'2023-09-09 12:53:42','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(68678,'2023-09-09 12:53:50','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(68679,'2023-09-09 12:54:05','sergio','form_facturas_mob','Scriptcase','190.182.212.183','access',''),(68680,'2023-09-10 08:24:00','','sec_Login','Scriptcase','198.235.24.39','access',''),(68681,'2023-09-11 08:19:22','','sec_Login','Scriptcase','190.182.212.169','access',''),(68682,'2023-09-11 08:32:40','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68683,'2023-09-11 08:32:41','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68684,'2023-09-11 08:33:07','elsa','cuit','Scriptcase','190.182.212.169','access',''),(68685,'2023-09-11 08:36:17','elsa','cuit','Scriptcase','190.182.212.169','access',''),(68686,'2023-09-11 15:49:18','','sec_Login','Scriptcase','190.182.212.169','access',''),(68687,'2023-09-11 15:49:20','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68688,'2023-09-11 15:49:21','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68689,'2023-09-11 15:49:27','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(68690,'2023-09-11 15:49:32','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(68691,'2023-09-11 15:49:43','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9558||--> fields <-- numero_factura (new)  : 1457||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230911||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)  : '),(68692,'2023-09-11 15:49:44','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68693,'2023-09-11 15:51:34','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20926||idfactura : 9558||--> fields <-- descripcion (new)  : AGUJAS ESPINAL PTA LAPIZ 25G x 3 1/2||cantidad (new)  : 30||precio_unitario (new)  : 1950.00||subtotal (new)  : 58500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58500.00||art_id (new)  : ||ctacte (new)  : '),(68694,'2023-09-11 15:51:37','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68695,'2023-09-11 16:04:38','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(68696,'2023-09-11 16:04:41','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68697,'2023-09-11 16:04:45','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(68698,'2023-09-11 16:04:46','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68699,'2023-09-11 16:06:54','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20904||idfactura : 9543||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1550.00||subtotal (old)  : 0.000||subtotal (new)  : 15500.00||total (old)  : 0.00||total (new)  : 15500.00'),(68700,'2023-09-11 16:07:03','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20905||idfactura : 9543||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1490.00||subtotal (old)  : 0.000||subtotal (new)  : 14900.00||total (old)  : 0.00||total (new)  : 14900.00'),(68701,'2023-09-11 16:07:24','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20908||idfactura : 9543||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2250.00||subtotal (old)  : 0.000||subtotal (new)  : 22500.00||total (old)  : 0.00||total (new)  : 22500.00'),(68702,'2023-09-11 16:07:55','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20907||idfactura : 9543||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 395.00||subtotal (old)  : 0.000||subtotal (new)  : 19750.00||total (old)  : 0.00||total (new)  : 19750.00'),(68703,'2023-09-11 16:08:22','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20906||idfactura : 9543||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 195.00||subtotal (old)  : 0.000||subtotal (new)  : 5850.00||total (old)  : 0.00||total (new)  : 5850.00'),(68704,'2023-09-11 16:08:32','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68705,'2023-09-11 16:08:59','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68706,'2023-09-11 16:12:00','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68707,'2023-09-11 16:16:52','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(68708,'2023-09-11 16:16:53','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68709,'2023-09-11 16:17:02','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20926||idfactura : 9558||--> fields <-- precio_unitario (old)  : 1950.000||precio_unitario (new)  : 3590.00||subtotal (old)  : 58500.000||subtotal (new)  : 107700.00||total (old)  : 58500.00||total (new)  : 107700.00'),(68710,'2023-09-11 16:17:05','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68711,'2023-09-11 16:18:01','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(68712,'2023-09-11 16:25:59','','sec_Login','Scriptcase','190.182.212.169','access',''),(68713,'2023-09-11 17:29:16','','sec_Login','Scriptcase','190.182.212.169','access',''),(68714,'2023-09-11 17:29:22','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68715,'2023-09-11 17:29:23','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68716,'2023-09-11 18:40:14','','sec_Login','Scriptcase','190.182.212.169','access',''),(68717,'2023-09-11 18:40:17','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68718,'2023-09-11 18:40:17','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68719,'2023-09-11 18:40:21','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68720,'2023-09-11 18:40:27','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68721,'2023-09-11 18:40:43','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9559||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230911||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069256||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SALGUERO ELSA||domicilio_cliente (new)  : 30 E 5 Y 6 ||cliweb (new)  : 2||id_ctacte (new)  : 1008||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68722,'2023-09-11 18:40:43','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68723,'2023-09-11 18:40:52','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20927||idfactura : 9559||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 11800.00||subtotal (new)  : 11800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11800.00||art_id (new)  : ||ctacte (new)  : '),(68724,'2023-09-11 18:41:05','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20928||idfactura : 9559||--> fields <-- descripcion (new)  : VENDA CAMBRIX 10CM||cantidad (new)  : 6||precio_unitario (new)  : 350.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(68725,'2023-09-11 18:41:10','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68726,'2023-09-11 18:43:03','','sec_Login','Scriptcase','190.182.212.169','access',''),(68727,'2023-09-11 18:43:20','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68728,'2023-09-11 18:43:21','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68729,'2023-09-11 19:15:19','','sec_Login','Scriptcase','190.182.212.169','access',''),(68730,'2023-09-11 19:15:21','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68731,'2023-09-11 19:15:22','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68732,'2023-09-12 10:19:45','','sec_Login','Scriptcase','190.182.212.169','access',''),(68733,'2023-09-12 10:19:49','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68734,'2023-09-12 10:19:50','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68735,'2023-09-12 10:20:14','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68736,'2023-09-12 10:20:26','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68737,'2023-09-12 10:20:47','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9560||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230912||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68738,'2023-09-12 10:20:48','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68739,'2023-09-12 10:21:09','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20929||idfactura : 9560||--> fields <-- descripcion (new)  : PEREZ VAZQUEZ KENAI||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)  : '),(68740,'2023-09-12 10:23:13','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20930||idfactura : 9560||--> fields <-- descripcion (new)  : PAÑALES HUGGIES GRANDES PLUS||cantidad (new)  : 160||precio_unitario (new)  : 107.43||subtotal (new)  : 17190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 3609.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20799.99||art_id (new)  : ||ctacte (new)  : '),(68741,'2023-09-12 10:23:38','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68742,'2023-09-12 10:25:37','','sec_Login_mob','Scriptcase','190.182.212.169','access',''),(68743,'2023-09-12 10:25:48','agus','sec_Login_mob','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68744,'2023-09-12 10:25:48','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68745,'2023-09-12 10:28:17','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68746,'2023-09-12 10:46:22','','sec_Login','Scriptcase','190.182.212.169','access',''),(68747,'2023-09-12 10:46:26','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68748,'2023-09-12 10:46:26','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68749,'2023-09-12 10:46:38','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68750,'2023-09-12 10:46:40','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68751,'2023-09-12 10:46:49','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9561||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230912||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337909||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HARTMAN ALICIA||domicilio_cliente (new)  : 17 Y 28||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)  : '),(68752,'2023-09-12 10:46:49','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68753,'2023-09-12 10:47:05','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20931||idfactura : 9561||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(68754,'2023-09-12 10:47:09','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68755,'2023-09-12 10:47:16','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68756,'2023-09-12 10:47:26','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9562||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230912||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33060221||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JORGE||domicilio_cliente (new)  : 1 E 29 Y 30||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)  : '),(68757,'2023-09-12 10:47:27','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68758,'2023-09-12 10:47:36','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20932||idfactura : 9562||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(68759,'2023-09-12 10:47:40','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68760,'2023-09-12 11:12:41','','sec_Login','Scriptcase','190.182.212.169','access',''),(68761,'2023-09-12 11:12:55','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68762,'2023-09-12 11:12:56','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68763,'2023-09-12 11:13:02','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(68764,'2023-09-12 11:13:05','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(68765,'2023-09-12 11:13:27','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9563||--> fields <-- numero_factura (new)  : 1458||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230912||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68766,'2023-09-12 11:13:28','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68767,'2023-09-12 11:13:50','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20933||idfactura : 9563||--> fields <-- descripcion (new)  : ALGODON X 500gr||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)  : '),(68768,'2023-09-12 11:14:03','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20934||idfactura : 9563||--> fields <-- descripcion (new)  : NITROFURAZONA x 1 lt||cantidad (new)  : 8||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)  : '),(68769,'2023-09-12 11:14:13','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20935||idfactura : 9563||--> fields <-- descripcion (new)  : PAÑALES AD||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)  : '),(68770,'2023-09-12 11:15:53','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20933||idfactura : 9563||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2300.00||subtotal (old)  : 0||subtotal (new)  : 138000.00||total (old)  : 0||total (new)  : 138000.00'),(68771,'2023-09-12 11:16:24','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20935||idfactura : 9563||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 235.00||subtotal (old)  : 0||subtotal (new)  : 117500.00||total (old)  : 0||total (new)  : 117500.00'),(68772,'2023-09-12 11:17:25','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20934||idfactura : 9563||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 19080.00||subtotal (old)  : 0||subtotal (new)  : 152640.00||total (old)  : 0||total (new)  : 152640.00'),(68773,'2023-09-12 11:17:29','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68774,'2023-09-12 11:18:00','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(68775,'2023-09-12 11:20:41','','sec_Login','Scriptcase','190.182.212.169','access',''),(68776,'2023-09-12 11:40:31','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68777,'2023-09-12 11:40:32','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68778,'2023-09-12 11:40:38','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(68779,'2023-09-12 11:41:23','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(68780,'2023-09-12 11:41:31','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9564||--> fields <-- numero_factura (new)  : 1438||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20230912||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)  : '),(68781,'2023-09-12 11:41:31','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68782,'2023-09-12 11:41:44','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20936||idfactura : 9564||--> 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)  : '),(68783,'2023-09-12 11:42:01','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20937||idfactura : 9564||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 2300.00||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)  : '),(68784,'2023-09-12 11:42:23','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20938||idfactura : 9564||--> fields <-- descripcion (new)  : CATETER N° 24 BD||cantidad (new)  : 30||precio_unitario (new)  : 990.00||subtotal (new)  : 29700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29700.00||art_id (new)  : ||ctacte (new)  : '),(68785,'2023-09-12 11:42:26','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68786,'2023-09-12 11:44:33','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(68787,'2023-09-12 15:50:56','','sec_Login','Scriptcase','190.182.212.169','access',''),(68788,'2023-09-12 16:36:29','','sec_Login','Scriptcase','190.182.212.169','access',''),(68789,'2023-09-12 16:50:00','','sec_Login','Scriptcase','190.182.212.169','access',''),(68790,'2023-09-12 16:50:04','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68791,'2023-09-12 16:50:04','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68792,'2023-09-12 16:54:00','sergio','cuit','Scriptcase','190.182.212.169','access',''),(68793,'2023-09-12 17:52:07','','sec_Login','Scriptcase','190.182.212.169','access',''),(68794,'2023-09-12 17:52:16','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68795,'2023-09-12 17:52:17','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68796,'2023-09-12 17:52:41','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68797,'2023-09-12 17:53:13','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68798,'2023-09-12 17:53:48','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9565||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230912||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68799,'2023-09-12 17:53:49','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68800,'2023-09-12 17:56:52','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20939||idfactura : 9565||--> fields <-- descripcion (new)  : BALANZA DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 10743.80||subtotal (new)  : 10743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 2256.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12999.99||art_id (new)  : ||ctacte (new)  : '),(68801,'2023-09-12 17:56:56','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68802,'2023-09-12 18:00:40','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68803,'2023-09-12 18:01:00','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9566||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230912||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909884||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIERI OSCAR||domicilio_cliente (new)  : 30 E 14 Y 15||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)  : '),(68804,'2023-09-12 18:01:01','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68805,'2023-09-12 18:01:19','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20940||idfactura : 9566||--> fields <-- descripcion (new)  : MUSLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(68806,'2023-09-12 18:04:22','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68807,'2023-09-12 18:56:22','','sec_Login','Scriptcase','190.182.212.169','access',''),(68808,'2023-09-12 18:57:48','','sec_Login','Scriptcase','190.182.212.169','access',''),(68809,'2023-09-12 18:57:59','','sec_Login','Scriptcase','190.182.212.169','access',''),(68810,'2023-09-12 18:58:03','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68811,'2023-09-12 18:58:04','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68812,'2023-09-12 18:58:14','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68813,'2023-09-12 18:58:19','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68814,'2023-09-12 18:58:28','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(68815,'2023-09-12 18:59:15','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3965||--> fields <-- apeynom (new)  : Ortega Estefania||direccion (new)  : 10 Y 305||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1096||cuit (new)  : 47477032||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'),(68816,'2023-09-12 18:59:25','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9567||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230912||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47477032||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORTEGA ESTEFANIA||domicilio_cliente (new)  : 10 Y 305||cliweb (new)  : 2||id_ctacte (new)  : 1096||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)  : '),(68817,'2023-09-12 18:59:26','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68818,'2023-09-12 18:59:48','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68819,'2023-09-12 18:59:48','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68820,'2023-09-12 18:59:54','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20941||idfactura : 9567||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA CON INMOVILIZADOR DEL PULGAR||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(68821,'2023-09-12 18:59:59','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68822,'2023-09-12 19:00:04','sergio','cuit','Scriptcase','190.182.212.169','access',''),(68823,'2023-09-12 19:10:28','sergio','cuit','Scriptcase','190.182.212.169','access',''),(68824,'2023-09-12 19:10:54','sergio','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(68825,'2023-09-12 19:13:10','','sec_Login_mob','Scriptcase','190.182.212.169','access',''),(68826,'2023-09-12 19:13:18','agus','sec_Login_mob','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68827,'2023-09-12 19:13:18','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68828,'2023-09-12 19:13:24','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68829,'2023-09-12 19:20:55','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68830,'2023-09-12 19:20:57','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(68831,'2023-09-12 19:21:13','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9568||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230912||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)  : '),(68832,'2023-09-12 19:21:14','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68833,'2023-09-12 19:21:59','sergio','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(68834,'2023-09-12 19:22:17','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20942||idfactura : 9568||--> fields <-- descripcion (new)  : FACTURA N° 1553||cantidad (new)  : 1||precio_unitario (new)  : 1818.18||subtotal (new)  : 1818.18||porcentaje_iva (new)  : 0.210||iva (new)  : 381.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2199.99||art_id (new)  : ||ctacte (new)  : '),(68835,'2023-09-12 19:22:34','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20943||idfactura : 9568||--> fields <-- descripcion (new)  : FACTURA N° 1554||cantidad (new)  : 1||precio_unitario (new)  : 1404.95||subtotal (new)  : 1404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 295.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(68836,'2023-09-12 19:22:52','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20944||idfactura : 9568||--> fields <-- descripcion (new)  : FACTURA N° 1560||cantidad (new)  : 1||precio_unitario (new)  : 32231.40||subtotal (new)  : 32231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 6768.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38999.99||art_id (new)  : ||ctacte (new)  : '),(68837,'2023-09-12 19:22:55','sergio','pdfreport_cta_cte','Scriptcase','190.182.212.169','access',''),(68838,'2023-09-12 19:24:51','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68839,'2023-09-13 08:33:03','','sec_Login','Scriptcase','190.182.212.169','access',''),(68840,'2023-09-13 09:29:12','','sec_Login','Scriptcase','190.182.212.169','access',''),(68841,'2023-09-13 09:58:25','','sec_Login','Scriptcase','190.182.212.169','access',''),(68842,'2023-09-13 09:58:31','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68843,'2023-09-13 09:58:32','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68844,'2023-09-13 09:58:39','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68845,'2023-09-13 09:58:43','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68846,'2023-09-13 09:59:08','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9569||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230913||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)  : '),(68847,'2023-09-13 09:59:09','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68848,'2023-09-13 09:59:21','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20945||idfactura : 9569||--> fields <-- descripcion (new)  : ALMOHADILLA ELECTRICA||cantidad (new)  : 1||precio_unitario (new)  : 26600.00||subtotal (new)  : 26600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26600.00||art_id (new)  : ||ctacte (new)  : '),(68849,'2023-09-13 09:59:26','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68850,'2023-09-13 10:14:03','','sec_Login','Scriptcase','176.197.61.138','access',''),(68851,'2023-09-13 11:27:40','','sec_Login','Scriptcase','190.182.212.169','access',''),(68852,'2023-09-13 11:36:04','','sec_Login','Scriptcase','190.182.212.169','access',''),(68853,'2023-09-13 11:36:06','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68854,'2023-09-13 11:36:07','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68855,'2023-09-13 11:36:11','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68856,'2023-09-13 16:37:28','','sec_Login','Scriptcase','190.182.212.169','access',''),(68857,'2023-09-13 17:58:34','','sec_Login','Scriptcase','190.182.212.169','access',''),(68858,'2023-09-13 17:58:36','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68859,'2023-09-13 17:58:37','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68860,'2023-09-13 17:58:43','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(68861,'2023-09-13 17:58:46','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(68862,'2023-09-13 17:58:52','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(68863,'2023-09-13 17:59:32','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3966||--> fields <-- apeynom (new)  : Douset Lorena||direccion (new)  : 302 E 14 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1097||cuit (new)  : 29850152||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'),(68864,'2023-09-13 17:59:51','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9570||--> fields <-- numero_factura (new)  : 1459||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230913||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : 1||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68865,'2023-09-13 17:59:52','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68866,'2023-09-13 18:00:22','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20946||idfactura : 9570||--> fields <-- descripcion (new)  : PAR DE PLATILLAS ORTOPEDICAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(68867,'2023-09-13 18:00:34','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20947||idfactura : 9570||--> fields <-- descripcion (new)  : PRECIO VALIDO X10 DIAS||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)  : '),(68868,'2023-09-13 18:00:38','elsa','pdfreport_presupuesto','Scriptcase','190.182.212.169','access',''),(68869,'2023-09-13 18:08:07','','sec_Login','Scriptcase','190.182.212.169','access',''),(68870,'2023-09-13 18:08:09','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68871,'2023-09-13 18:08:09','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68872,'2023-09-13 18:27:16','','sec_Login','Scriptcase','190.182.212.169','access',''),(68873,'2023-09-13 18:35:08','','sec_Login','Scriptcase','190.182.212.169','access',''),(68874,'2023-09-13 18:35:41','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68875,'2023-09-13 18:35:42','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68876,'2023-09-13 18:35:45','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68877,'2023-09-13 18:35:56','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(68878,'2023-09-13 18:36:01','agus','pdfreport_presupuesto','Scriptcase','190.182.212.169','access',''),(68879,'2023-09-13 18:40:09','','sec_Login_mob','Scriptcase','186.141.133.206','access',''),(68880,'2023-09-13 18:40:16','agus','sec_Login_mob','User','186.141.133.206','login','¡Ingresado en el sistema!'),(68881,'2023-09-13 18:40:17','agus','sec_menu','Scriptcase','186.141.133.206','access',''),(68882,'2023-09-13 18:40:23','agus','grid_remitos','Scriptcase','186.141.133.206','access',''),(68883,'2023-09-13 18:40:28','agus','pdfreport_presupuesto','Scriptcase','186.141.133.206','access',''),(68884,'2023-09-13 18:55:53','','sec_Login','Scriptcase','190.182.212.169','access',''),(68885,'2023-09-13 18:55:55','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68886,'2023-09-13 18:55:55','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68887,'2023-09-13 18:55:59','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(68888,'2023-09-13 18:56:02','agus','pdfreport_presupuesto','Scriptcase','190.182.212.169','access',''),(68889,'2023-09-13 18:56:38','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68890,'2023-09-14 08:25:23','','sec_Login','Scriptcase','190.182.212.169','access',''),(68891,'2023-09-14 08:46:27','','sec_Login','Scriptcase','190.182.212.169','access',''),(68892,'2023-09-14 08:58:26','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68893,'2023-09-14 08:58:26','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68894,'2023-09-14 09:25:49','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68895,'2023-09-14 09:25:51','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(68896,'2023-09-14 09:26:03','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9571||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230914||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)  : '),(68897,'2023-09-14 09:26:04','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68898,'2023-09-14 09:26:19','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20948||idfactura : 9571||--> fields <-- descripcion (new)  : ROLLO CINTA PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 661.15||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)  : '),(68899,'2023-09-14 09:26:24','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68900,'2023-09-14 09:26:59','','sec_Login','Scriptcase','190.182.212.169','access',''),(68901,'2023-09-14 09:27:01','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68902,'2023-09-14 09:27:01','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68903,'2023-09-14 09:27:09','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68904,'2023-09-14 10:09:40','','sec_Login','Scriptcase','190.182.212.169','access',''),(68905,'2023-09-14 10:09:42','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68906,'2023-09-14 10:09:42','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68907,'2023-09-14 10:09:46','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68908,'2023-09-14 10:09:48','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68909,'2023-09-14 10:10:04','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9572||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230914||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5251685||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JELINSKY ROBERTO||domicilio_cliente (new)  : 31 NUM 943||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)  : '),(68910,'2023-09-14 10:10:05','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68911,'2023-09-14 10:10:38','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20949||idfactura : 9572||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 11100.00||subtotal (new)  : 11100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11100.00||art_id (new)  : ||ctacte (new)  : '),(68912,'2023-09-14 10:10:43','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68913,'2023-09-14 10:26:55','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68914,'2023-09-14 10:27:03','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(68915,'2023-09-14 10:27:47','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3967||--> fields <-- apeynom (new)  : Rocha Abel||direccion (new)  : Coronel Diaz 2530||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1098||cuit (new)  : 13399002||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Caba'),(68916,'2023-09-14 10:27:57','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9573||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230914||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399002||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROCHA ABEL||domicilio_cliente (new)  : CORONEL DIAZ 2530||cliweb (new)  : 2||id_ctacte (new)  : 1098||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68917,'2023-09-14 10:27:57','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68918,'2023-09-14 10:28:32','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20950||idfactura : 9573||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 4900.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(68919,'2023-09-14 10:28:35','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68920,'2023-09-14 11:01:56','','sec_Login','Scriptcase','190.182.212.169','access',''),(68921,'2023-09-14 11:01:58','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68922,'2023-09-14 11:01:58','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68923,'2023-09-14 11:52:07','','sec_Login','Scriptcase','190.182.212.169','access',''),(68924,'2023-09-14 11:52:09','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68925,'2023-09-14 11:52:10','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68926,'2023-09-14 11:53:31','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68927,'2023-09-14 11:53:54','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(68928,'2023-09-14 11:53:55','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68929,'2023-09-14 11:54:01','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68930,'2023-09-14 11:54:14','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68931,'2023-09-14 11:54:17','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(68932,'2023-09-14 11:54:18','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68933,'2023-09-14 11:54:22','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68934,'2023-09-14 11:56:19','','sec_Login_mob','Scriptcase','190.182.212.169','access',''),(68935,'2023-09-14 11:56:27','sergio','sec_Login_mob','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68936,'2023-09-14 11:56:28','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68937,'2023-09-14 11:56:34','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68938,'2023-09-14 11:59:02','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68939,'2023-09-14 11:59:36','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(68940,'2023-09-14 11:59:37','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68941,'2023-09-14 11:59:56','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20951||idfactura : 9543||--> fields <-- descripcion (new)  : ESPECULOS M||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)  : '),(68942,'2023-09-14 12:00:07','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20952||idfactura : 9543||--> fields <-- descripcion (new)  : ESPECULOS S||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)  : '),(68943,'2023-09-14 12:00:15','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20953||idfactura : 9543||--> fields <-- descripcion (new)  : ESPECULOS G||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)  : '),(68944,'2023-09-14 12:00:24','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20954||idfactura : 9543||--> fields <-- descripcion (new)  : K 30P||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)  : '),(68945,'2023-09-14 12:00:34','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20955||idfactura : 9543||--> fields <-- descripcion (new)  : PAÑALES AD||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)  : '),(68946,'2023-09-14 12:00:45','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20956||idfactura : 9543||--> fields <-- descripcion (new)  : CAJAS HIPO 5CM||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)  : '),(68947,'2023-09-14 12:00:57','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20957||idfactura : 9543||--> fields <-- descripcion (new)  : CAJAS HIPO 2,5CM||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)  : '),(68948,'2023-09-14 12:01:58','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20951||idfactura : 9543||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 427.00||subtotal (old)  : 0||subtotal (new)  : 21350.00||total (old)  : 0||total (new)  : 21350.00'),(68949,'2023-09-14 12:02:08','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20952||idfactura : 9543||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 427.00||subtotal (old)  : 0||subtotal (new)  : 10675.00||total (old)  : 0||total (new)  : 10675.00'),(68950,'2023-09-14 12:02:17','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20953||idfactura : 9543||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 427.00||subtotal (old)  : 0||subtotal (new)  : 10675.00||total (old)  : 0||total (new)  : 10675.00'),(68951,'2023-09-14 12:02:38','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20954||idfactura : 9543||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 393.00||subtotal (old)  : 0||subtotal (new)  : 11790.00||total (old)  : 0||total (new)  : 11790.00'),(68952,'2023-09-14 12:02:59','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20955||idfactura : 9543||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 230.00||subtotal (old)  : 0||subtotal (new)  : 115000.00||total (old)  : 0||total (new)  : 115000.00'),(68953,'2023-09-14 12:03:33','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20956||idfactura : 9543||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5900.00||subtotal (old)  : 0||subtotal (new)  : 59000.00||total (old)  : 0||total (new)  : 59000.00'),(68954,'2023-09-14 12:03:41','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20957||idfactura : 9543||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5900.00||subtotal (old)  : 0||subtotal (new)  : 29500.00||total (old)  : 0||total (new)  : 29500.00'),(68955,'2023-09-14 12:03:47','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68956,'2023-09-14 12:04:06','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68957,'2023-09-14 18:37:16','','sec_Login','Scriptcase','190.182.212.169','access',''),(68958,'2023-09-14 19:10:44','','sec_Login','Scriptcase','190.182.212.169','access',''),(68959,'2023-09-14 19:10:46','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68960,'2023-09-14 19:10:47','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68961,'2023-09-14 19:10:51','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68962,'2023-09-14 19:10:58','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68963,'2023-09-14 19:11:06','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9575||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230914||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3987107||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASTORINI IRMA||domicilio_cliente (new)  : RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 114||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68964,'2023-09-14 19:11:07','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68965,'2023-09-14 19:11:21','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20958||idfactura : 9575||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(68966,'2023-09-14 19:11:24','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68967,'2023-09-14 19:11:26','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68968,'2023-09-14 19:11:35','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9576||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230914||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650324||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO RUBEN||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 1083||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68969,'2023-09-14 19:11:36','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68970,'2023-09-14 19:11:46','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20959||idfactura : 9576||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 6600.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(68971,'2023-09-14 19:11:50','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68972,'2023-09-14 19:20:07','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68973,'2023-09-14 19:20:46','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9577||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230914||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399290||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARQUEZ LILIANA||domicilio_cliente (new)  : 11 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1037||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)  : '),(68974,'2023-09-14 19:20:47','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68975,'2023-09-14 19:21:00','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20960||idfactura : 9577||--> fields <-- descripcion (new)  : RODILLERA ELASTIZADA||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)  : '),(68976,'2023-09-14 19:21:04','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68977,'2023-09-14 19:22:01','','sec_Login','Scriptcase','190.182.212.169','access',''),(68978,'2023-09-14 19:22:03','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68979,'2023-09-14 19:22:04','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68980,'2023-09-14 19:22:08','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68981,'2023-09-15 07:58:00','','sec_Login','Scriptcase','190.182.212.169','access',''),(68982,'2023-09-15 08:49:18','','sec_Login','Scriptcase','190.182.212.169','access',''),(68983,'2023-09-15 08:49:19','','sec_Login','Scriptcase','190.182.212.169','access',''),(68984,'2023-09-15 08:49:24','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68985,'2023-09-15 08:49:25','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68986,'2023-09-15 08:49:35','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68987,'2023-09-15 08:49:37','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(68988,'2023-09-15 08:50:01','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68989,'2023-09-15 08:50:08','','sec_Login','Scriptcase','190.182.212.169','access',''),(68990,'2023-09-15 09:10:10','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68991,'2023-09-15 09:10:10','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68992,'2023-09-15 09:10:15','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68993,'2023-09-15 09:10:20','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(68994,'2023-09-15 09:10:24','sergio','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(68995,'2023-09-15 09:11:21','sergio','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3968||--> fields <-- apeynom (new)  : Fuertes Guillermo Oscar||direccion (new)  : Calle 16 N°1873||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1099||cuit (new)  : 21502801||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'),(68996,'2023-09-15 09:11:30','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9578||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21502801||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUERTES GUILLERMO OSCAR||domicilio_cliente (new)  : CALLE 16 N°1873||cliweb (new)  : 2||id_ctacte (new)  : 1099||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)  : '),(68997,'2023-09-15 09:11:32','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68998,'2023-09-15 09:12:12','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20961||idfactura : 9578||--> fields <-- descripcion (new)  : ALQUILER MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(68999,'2023-09-15 09:12:28','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20962||idfactura : 9578||--> fields <-- descripcion (new)  : ALQUILER INMOV DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(69000,'2023-09-15 09:12:50','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20963||idfactura : 9578||--> fields <-- descripcion (new)  : ALQUILER SILLA DE RUEDAS CON ELEVA PIERNA||cantidad (new)  : 1||precio_unitario (new)  : 14000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(69001,'2023-09-15 09:12:54','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69002,'2023-09-15 09:18:29','','sec_Login','Scriptcase','52.16.60.102','access',''),(69003,'2023-09-15 09:24:24','','sec_Login','Scriptcase','190.182.212.169','access',''),(69004,'2023-09-15 09:24:40','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69005,'2023-09-15 09:24:40','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69006,'2023-09-15 09:28:01','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69007,'2023-09-15 10:37:27','','sec_Login','Scriptcase','190.182.212.169','access',''),(69008,'2023-09-15 10:37:30','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69009,'2023-09-15 10:37:30','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69010,'2023-09-15 10:37:35','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69011,'2023-09-15 10:51:06','','sec_Login','Scriptcase','190.182.212.169','access',''),(69012,'2023-09-15 10:51:08','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69013,'2023-09-15 10:51:09','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69014,'2023-09-15 10:51:12','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69015,'2023-09-15 10:51:13','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69016,'2023-09-15 10:51:16','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(69017,'2023-09-15 10:51:49','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3969||--> fields <-- apeynom (new)  : Martinez Alejandro Javier||direccion (new)  : 204 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1100||cuit (new)  : 38104618||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'),(69018,'2023-09-15 10:52:02','agus','grid_clientes','Scriptcase','190.182.212.169','access',''),(69019,'2023-09-15 10:52:12','agus','form_clientes','Scriptcase','190.182.212.169','access',''),(69020,'2023-09-15 10:52:23','agus','form_clientes','Scriptcase','190.182.212.169','update','--> keys <-- id : 3969||--> fields <-- apeynom (old)  : Martinez Alejandro Javier||apeynom (new)  : Martinez Alejandro Arier'),(69021,'2023-09-15 10:52:45','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9579||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104618||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ ALEJANDRO ARIER||domicilio_cliente (new)  : 204 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1100||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69022,'2023-09-15 10:52:46','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69023,'2023-09-15 10:52:56','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20964||idfactura : 9579||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(69024,'2023-09-15 10:53:00','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69025,'2023-09-15 10:54:09','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69026,'2023-09-15 10:54:35','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9580||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230915||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11635009||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MABEL ||domicilio_cliente (new)  : 25 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 914||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69027,'2023-09-15 10:54:36','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69028,'2023-09-15 10:54:52','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20965||idfactura : 9580||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(69029,'2023-09-15 10:55:08','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69030,'2023-09-15 10:55:26','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69031,'2023-09-15 10:55:32','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(69032,'2023-09-15 10:57:28','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3970||--> fields <-- apeynom (new)  : Lance Olga||direccion (new)  : 14 N 1643||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1101||cuit (new)  : 13050092||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(69033,'2023-09-15 10:57:37','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9581||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230915||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050092||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LANCE OLGA||domicilio_cliente (new)  : 14 N 1643||cliweb (new)  : 2||id_ctacte (new)  : 1101||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69034,'2023-09-15 10:57:37','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69035,'2023-09-15 10:57:48','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20966||idfactura : 9581||--> fields <-- descripcion (new)  : PIEZA DE GASA ||cantidad (new)  : 1||precio_unitario (new)  : 14500.00||subtotal (new)  : 14500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14500.00||art_id (new)  : ||ctacte (new)  : '),(69036,'2023-09-15 10:57:52','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69037,'2023-09-15 11:04:09','','sec_Login','Scriptcase','190.182.212.169','access',''),(69038,'2023-09-15 11:04:11','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69039,'2023-09-15 11:04:11','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69040,'2023-09-15 11:04:26','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69041,'2023-09-15 11:04:27','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69042,'2023-09-15 11:04:31','sergio','cuit','Scriptcase','190.182.212.169','access',''),(69043,'2023-09-15 11:04:53','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9582||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230915||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20176690772||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MAZZA FEDERICO GUILLERMO||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 590||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69044,'2023-09-15 11:04:54','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69045,'2023-09-15 11:05:09','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20967||idfactura : 9582||--> fields <-- descripcion (new)  : RODILLERA REGULBLE DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 9917.35||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(69046,'2023-09-15 11:05:13','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69047,'2023-09-15 11:15:07','','sec_Login','Scriptcase','190.182.212.169','access',''),(69048,'2023-09-15 11:46:49','','sec_Login_mob','Scriptcase','190.182.212.169','access',''),(69049,'2023-09-15 11:47:04','agus','sec_Login_mob','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69050,'2023-09-15 11:47:04','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69051,'2023-09-15 11:47:13','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69052,'2023-09-15 15:18:11','','sec_Login_mob','Scriptcase','190.182.212.183','access',''),(69053,'2023-09-15 15:18:19','sergio','sec_Login_mob','User','190.182.212.183','login','¡Ingresado en el sistema!'),(69054,'2023-09-15 15:18:20','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(69055,'2023-09-15 15:18:26','sergio','grid_rem_cons','Scriptcase','190.182.212.183','access',''),(69056,'2023-09-15 15:19:08','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(69057,'2023-09-15 15:19:18','sergio','grid_fac_cons','Scriptcase','190.182.212.183','access',''),(69058,'2023-09-15 15:19:30','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(69059,'2023-09-15 15:41:55','','sec_Login','Scriptcase','190.182.212.169','access',''),(69060,'2023-09-15 15:41:57','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69061,'2023-09-15 15:41:57','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69062,'2023-09-15 15:42:02','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69063,'2023-09-15 15:42:06','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(69064,'2023-09-15 15:42:06','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69065,'2023-09-15 15:42:10','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69066,'2023-09-15 15:43:40','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(69067,'2023-09-15 15:43:55','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9584||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230915||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69068,'2023-09-15 15:43:55','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69069,'2023-09-15 15:44:22','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20968||idfactura : 9584||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 2200.00||subtotal (new)  : 88000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 88000.00||art_id (new)  : ||ctacte (new)  : '),(69070,'2023-09-15 15:44:37','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20969||idfactura : 9584||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 60||precio_unitario (new)  : 12500.00||subtotal (new)  : 750000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750000.00||art_id (new)  : ||ctacte (new)  : '),(69071,'2023-09-15 15:44:44','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69072,'2023-09-15 15:57:32','','sec_Login','Scriptcase','198.235.24.174','access',''),(69073,'2023-09-15 16:34:08','','sec_Login','Scriptcase','190.182.212.169','access',''),(69074,'2023-09-15 16:34:10','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69075,'2023-09-15 16:34:10','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69076,'2023-09-15 16:37:55','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69077,'2023-09-15 16:39:38','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69078,'2023-09-15 16:39:43','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69079,'2023-09-15 16:40:40','sergio','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(69080,'2023-09-15 17:48:54','','sec_Login','Scriptcase','190.182.212.169','access',''),(69081,'2023-09-15 17:48:59','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69082,'2023-09-15 17:48:59','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69083,'2023-09-15 17:49:04','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69084,'2023-09-15 17:49:07','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69085,'2023-09-15 18:05:20','','sec_Login','Scriptcase','190.182.212.169','access',''),(69086,'2023-09-15 18:05:22','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69087,'2023-09-15 18:05:22','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69088,'2023-09-15 18:05:27','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69089,'2023-09-15 18:05:30','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69090,'2023-09-15 18:05:40','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9585||--> fields <-- numero_factura (new)  : 1439||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20230915||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)  : '),(69091,'2023-09-15 18:05:40','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69092,'2023-09-15 18:05:54','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20970||idfactura : 9585||--> 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)  : '),(69093,'2023-09-15 18:06:06','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20971||idfactura : 9585||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 235.00||subtotal (new)  : 117500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 117500.00||art_id (new)  : ||ctacte (new)  : '),(69094,'2023-09-15 18:06:09','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69095,'2023-09-15 19:22:19','','sec_Login','Scriptcase','190.182.212.169','access',''),(69096,'2023-09-15 19:22:21','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69097,'2023-09-15 19:22:22','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69098,'2023-09-15 19:22:24','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69099,'2023-09-15 19:22:27','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69100,'2023-09-15 19:22:35','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(69101,'2023-09-15 19:23:05','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3971||--> fields <-- apeynom (new)  : Tolosa Martin||direccion (new)  : 18 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1102||cuit (new)  : 36051796||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'),(69102,'2023-09-15 19:23:11','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9586||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230915||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051796||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOLOSA MARTIN||domicilio_cliente (new)  : 18 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 1102||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69103,'2023-09-15 19:23:12','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69104,'2023-09-15 19:23:24','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20972||idfactura : 9586||--> fields <-- descripcion (new)  : DIFERENCIA CABESTRILLO ||cantidad (new)  : 1||precio_unitario (new)  : 7700.00||subtotal (new)  : 7700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7700.00||art_id (new)  : ||ctacte (new)  : '),(69105,'2023-09-15 19:23:27','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69106,'2023-09-16 09:39:03','','sec_Login','Scriptcase','190.182.212.169','access',''),(69107,'2023-09-16 09:39:09','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69108,'2023-09-16 09:39:10','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69109,'2023-09-16 09:39:21','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69110,'2023-09-16 09:39:34','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69111,'2023-09-16 09:39:46','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(69112,'2023-09-16 09:40:34','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3972||--> fields <-- apeynom (new)  : Alarcon Ezequiel||direccion (new)  : 5 Y35||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1103||cuit (new)  : 24650436||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'),(69113,'2023-09-16 09:40:45','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9587||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230916||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650436||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALARCON EZEQUIEL||domicilio_cliente (new)  : 5 Y35||cliweb (new)  : 2||id_ctacte (new)  : 1103||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69114,'2023-09-16 09:40:46','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69115,'2023-09-16 09:41:03','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20973||idfactura : 9587||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(69116,'2023-09-16 09:41:06','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69117,'2023-09-16 09:52:58','','sec_Login_mob','Scriptcase','186.143.136.151','access',''),(69118,'2023-09-16 09:53:06','','sec_Login_mob','User','186.143.136.151','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(69119,'2023-09-16 09:53:11','','sec_Login_mob','User','186.143.136.151','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(69120,'2023-09-16 09:53:18','','sec_Login_mob','Scriptcase','186.143.136.151','access',''),(69121,'2023-09-16 10:07:42','','sec_Login','Scriptcase','190.182.212.169','access',''),(69122,'2023-09-16 10:07:49','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69123,'2023-09-16 10:07:50','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69124,'2023-09-16 10:08:03','sergio','cuit','Scriptcase','190.182.212.169','access',''),(69125,'2023-09-16 10:10:49','','sec_Login','Scriptcase','190.182.212.169','access',''),(69126,'2023-09-17 02:02:36','','sec_Login','Scriptcase','65.154.226.167','access',''),(69127,'2023-09-17 02:04:56','','sec_Login','Scriptcase','65.154.226.171','access',''),(69128,'2023-09-17 03:07:32','','sec_Login','Scriptcase','65.154.226.167','access',''),(69129,'2023-09-18 08:27:11','','sec_Login','Scriptcase','190.182.212.169','access',''),(69130,'2023-09-18 08:27:13','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69131,'2023-09-18 08:27:13','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69132,'2023-09-18 08:27:28','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69133,'2023-09-18 08:27:49','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69134,'2023-09-18 08:27:53','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(69135,'2023-09-18 08:27:55','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69136,'2023-09-18 08:27:59','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69137,'2023-09-18 09:27:29','','sec_Login','Scriptcase','190.182.212.169','access',''),(69138,'2023-09-18 09:27:32','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69139,'2023-09-18 09:27:32','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69140,'2023-09-18 09:28:34','sergio','cuit','Scriptcase','190.182.212.169','access',''),(69141,'2023-09-18 09:29:02','sergio','cuit','Scriptcase','190.182.212.169','access',''),(69142,'2023-09-18 09:53:15','','sec_Login','Scriptcase','179.62.115.160','access',''),(69143,'2023-09-18 09:53:32','','sec_Login','User','179.62.115.160','login Fail','Alguien intentó ingresar con el usuario:pato'),(69144,'2023-09-18 09:53:51','sergio','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(69145,'2023-09-18 09:53:52','sergio','sec_menu','Scriptcase','179.62.115.160','access',''),(69146,'2023-09-18 09:54:04','sergio','control_2','Scriptcase','179.62.115.160','access',''),(69147,'2023-09-18 09:54:12','sergio','grid_compras','Scriptcase','179.62.115.160','access',''),(69148,'2023-09-18 09:54:17','sergio','form_compras','Scriptcase','179.62.115.160','access',''),(69149,'2023-09-18 10:00:23','','sec_Login','Scriptcase','190.182.212.169','access',''),(69150,'2023-09-18 10:00:29','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69151,'2023-09-18 10:00:29','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69152,'2023-09-18 10:00:37','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69153,'2023-09-18 10:00:41','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69154,'2023-09-18 10:00:57','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9589||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230918||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CANULLAN LILIANA||domicilio_cliente (new)  : 12 ENTRE 24 Y 25||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)  : '),(69155,'2023-09-18 10:00:58','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69156,'2023-09-18 10:01:12','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20974||idfactura : 9589||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO ||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)  : '),(69157,'2023-09-18 10:01:39','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20975||idfactura : 9589||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||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)  : '),(69158,'2023-09-18 10:01:42','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69159,'2023-09-18 10:14:52','','sec_Login','Scriptcase','190.182.212.169','access',''),(69160,'2023-09-18 10:14:56','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69161,'2023-09-18 10:14:56','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69162,'2023-09-18 10:15:01','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69163,'2023-09-18 10:15:04','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69164,'2023-09-18 10:15:18','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9590||--> fields <-- numero_factura (new)  : 1440||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20230918||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)  : '),(69165,'2023-09-18 10:15:19','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69166,'2023-09-18 10:15:37','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20976||idfactura : 9590||--> fields <-- descripcion (new)  : OVATAS DE 10cm||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)  : '),(69167,'2023-09-18 10:15:52','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20977||idfactura : 9590||--> fields <-- descripcion (new)  : BAJALENGUA 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)  : '),(69168,'2023-09-18 10:20:30','sergio','form_compras','Scriptcase','179.62.115.160','access',''),(69169,'2023-09-18 10:20:30','sergio','grid_compras','Scriptcase','179.62.115.160','access',''),(69170,'2023-09-18 10:23:13','sergio','form_compras','Scriptcase','179.62.115.160','access',''),(69171,'2023-09-18 11:04:27','','sec_Login','Scriptcase','190.182.212.169','access',''),(69172,'2023-09-18 11:04:30','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69173,'2023-09-18 11:04:31','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69174,'2023-09-18 11:28:43','','sec_Login','Scriptcase','190.182.212.169','access',''),(69175,'2023-09-18 17:31:26','','sec_Login','Scriptcase','190.182.212.169','access',''),(69176,'2023-09-18 17:31:28','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69177,'2023-09-18 17:31:29','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69178,'2023-09-18 17:31:31','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69179,'2023-09-18 17:31:34','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69180,'2023-09-18 17:31:42','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(69181,'2023-09-18 17:32:27','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3973||--> fields <-- apeynom (new)  : Castilla Luna||direccion (new)  : 8 Y 36 Num 1697||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1104||cuit (new)  : 4988641||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'),(69182,'2023-09-18 17:32:37','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9591||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230918||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4988641||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTILLA LUNA||domicilio_cliente (new)  : 8 Y 36 NUM 1697||cliweb (new)  : 2||id_ctacte (new)  : 1104||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)  : '),(69183,'2023-09-18 17:32:38','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69184,'2023-09-18 17:32:53','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20978||idfactura : 9591||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 2660.00||subtotal (new)  : 2660.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2660.00||art_id (new)  : ||ctacte (new)  : '),(69185,'2023-09-18 17:32:56','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69186,'2023-09-18 18:44:27','','sec_Login','Scriptcase','190.182.212.169','access',''),(69187,'2023-09-19 09:45:03','','sec_Login','Scriptcase','190.182.212.169','access',''),(69188,'2023-09-19 09:45:11','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69189,'2023-09-19 09:45:11','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69190,'2023-09-19 09:45:19','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(69191,'2023-09-19 10:42:32','','sec_Login','Scriptcase','190.182.212.169','access',''),(69192,'2023-09-19 10:42:35','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69193,'2023-09-19 10:42:36','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69194,'2023-09-19 10:42:39','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69195,'2023-09-19 10:42:41','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69196,'2023-09-19 10:42:58','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9592||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230919||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22151419||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERNANDEZ OSCAR||domicilio_cliente (new)  : 12 NRO 1473||cliweb (new)  : 2||id_ctacte (new)  : 222||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)  : '),(69197,'2023-09-19 10:43:00','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69198,'2023-09-19 10:43:43','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20979||idfactura : 9592||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(69199,'2023-09-19 10:43:47','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69200,'2023-09-19 11:01:35','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(69201,'2023-09-19 11:01:37','agus','form_remitos','Scriptcase','190.182.212.169','access',''),(69202,'2023-09-19 11:01:52','agus','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9593||--> fields <-- numero_factura (new)  : 1460||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69203,'2023-09-19 11:01:54','agus','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69204,'2023-09-19 11:02:13','agus','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20980||idfactura : 9593||--> fields <-- descripcion (new)  : JERINGAS DE 2O ml||cantidad (new)  : 300||precio_unitario (new)  : 110.00||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)  : '),(69205,'2023-09-19 11:02:55','agus','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20981||idfactura : 9593||--> fields <-- descripcion (new)  : ALGODON ||cantidad (new)  : 10||precio_unitario (new)  : 1970.00||subtotal (new)  : 19700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19700.00||art_id (new)  : ||ctacte (new)  : '),(69206,'2023-09-19 11:03:25','agus','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20982||idfactura : 9593||--> fields <-- descripcion (new)  : OVATAS DE 15 ml||cantidad (new)  : 30||precio_unitario (new)  : 490.00||subtotal (new)  : 14700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14700.00||art_id (new)  : ||ctacte (new)  : '),(69207,'2023-09-19 11:03:41','agus','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20983||idfactura : 9593||--> fields <-- descripcion (new)  : PIEZA DE GASA||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)  : '),(69208,'2023-09-19 11:04:03','agus','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20984||idfactura : 9593||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 12||precio_unitario (new)  : 785.00||subtotal (new)  : 9420.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9420.00||art_id (new)  : ||ctacte (new)  : '),(69209,'2023-09-19 11:04:24','agus','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20985||idfactura : 9593||--> fields <-- descripcion (new)  : IODO X1L||cantidad (new)  : 6||precio_unitario (new)  : 10790.00||subtotal (new)  : 64740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 64740.00||art_id (new)  : ||ctacte (new)  : '),(69210,'2023-09-19 11:04:51','agus','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20986||idfactura : 9593||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1L||cantidad (new)  : 6||precio_unitario (new)  : 2190.00||subtotal (new)  : 13140.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13140.00||art_id (new)  : ||ctacte (new)  : '),(69211,'2023-09-19 11:05:39','agus','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20987||idfactura : 9593||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA||cantidad (new)  : 60||precio_unitario (new)  : 930.00||subtotal (new)  : 55800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55800.00||art_id (new)  : ||ctacte (new)  : '),(69212,'2023-09-19 11:05:53','agus','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69213,'2023-09-19 11:39:43','','sec_Login','Scriptcase','179.62.115.160','access',''),(69214,'2023-09-19 12:40:42','','sec_Login','Scriptcase','111.7.96.164','access',''),(69215,'2023-09-19 12:40:44','','sec_Login','Scriptcase','111.7.96.164','access',''),(69216,'2023-09-19 17:20:14','','sec_Login','Scriptcase','190.182.212.169','access',''),(69217,'2023-09-19 17:20:49','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69218,'2023-09-19 17:20:50','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69219,'2023-09-19 17:20:57','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69220,'2023-09-19 17:24:39','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69221,'2023-09-19 17:25:21','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9594||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230919||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019091||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORGUES MACARENA||domicilio_cliente (new)  : CALLE 26 E 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 654||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69222,'2023-09-19 17:25:22','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69223,'2023-09-19 17:25:38','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20988||idfactura : 9594||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||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)  : '),(69224,'2023-09-19 17:25:40','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69225,'2023-09-19 17:25:42','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69226,'2023-09-19 17:25:52','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9595||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230919||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)  : '),(69227,'2023-09-19 17:25:53','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69228,'2023-09-19 17:26:06','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20989||idfactura : 9595||--> fields <-- descripcion (new)  : PESARIO||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)  : '),(69229,'2023-09-19 17:26:09','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69230,'2023-09-19 17:26:10','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69231,'2023-09-19 17:26:20','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9596||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230919||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22894515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAYDANA RUBEN||domicilio_cliente (new)  : ESTANCIA MONTE CHICO||cliweb (new)  : 2||id_ctacte (new)  : 827||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69232,'2023-09-19 17:26:21','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69233,'2023-09-19 17:26:34','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20990||idfactura : 9596||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(69234,'2023-09-19 17:26:37','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69235,'2023-09-19 17:57:01','','sec_Login','Scriptcase','190.182.212.169','access',''),(69236,'2023-09-19 17:57:08','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69237,'2023-09-19 17:57:10','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(69238,'2023-09-19 17:57:23','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69239,'2023-09-19 17:57:31','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(69240,'2023-09-19 17:58:10','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3974||--> fields <-- apeynom (new)  : Dangelo Nicolas||direccion (new)  : 9 Num 3347||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1105||cuit (new)  : 48023768||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 Myo'),(69241,'2023-09-19 17:58:22','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9597||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48023768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 NICOLAS||domicilio_cliente (new)  : 9 NUM 3347||cliweb (new)  : 2||id_ctacte (new)  : 1105||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)  : '),(69242,'2023-09-19 17:58:22','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69243,'2023-09-19 17:58:44','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20991||idfactura : 9597||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 1820.00||subtotal (new)  : 1820.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1820.00||art_id (new)  : ||ctacte (new)  : '),(69244,'2023-09-19 17:58:52','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69245,'2023-09-19 18:36:43','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69246,'2023-09-19 18:36:56','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9598||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69247,'2023-09-19 18:36:57','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69248,'2023-09-19 18:37:33','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20992||idfactura : 9598||--> fields <-- descripcion (new)  : ALESIO ACOSTA - ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 2940.00||subtotal (new)  : 2940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2940.00||art_id (new)  : ||ctacte (new)  : '),(69249,'2023-09-19 18:37:43','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69250,'2023-09-19 20:01:06','','sec_Login_mob','Scriptcase','181.209.89.157','access',''),(69251,'2023-09-19 20:01:15','agus','sec_Login_mob','User','181.209.89.157','login','¡Ingresado en el sistema!'),(69252,'2023-09-19 20:01:16','agus','sec_menu','Scriptcase','181.209.89.157','access',''),(69253,'2023-09-19 20:01:23','agus','grid_facturas','Scriptcase','181.209.89.157','access',''),(69254,'2023-09-20 09:21:28','','sec_Login','Scriptcase','190.182.212.169','access',''),(69255,'2023-09-20 09:21:31','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69256,'2023-09-20 09:21:31','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69257,'2023-09-20 09:27:17','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69258,'2023-09-20 09:27:23','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69259,'2023-09-20 09:27:24','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69260,'2023-09-20 09:27:34','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69261,'2023-09-20 09:28:05','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69262,'2023-09-20 09:28:09','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(69263,'2023-09-20 09:28:10','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69264,'2023-09-20 09:28:16','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69265,'2023-09-20 09:39:24','sergio','det_ctacte_observacion','Scriptcase','190.182.212.169','access',''),(69266,'2023-09-20 09:39:54','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69267,'2023-09-20 09:40:02','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69268,'2023-09-20 09:40:02','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69269,'2023-09-20 09:40:21','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69270,'2023-09-20 10:05:48','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69271,'2023-09-20 10:05:59','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69272,'2023-09-20 10:06:07','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69273,'2023-09-20 10:06:10','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69274,'2023-09-20 10:06:38','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9600||--> fields <-- numero_factura (new)  : 1461||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230920||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)  : '),(69275,'2023-09-20 10:06:39','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69276,'2023-09-20 10:07:15','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20993||idfactura : 9600||--> 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)  : '),(69277,'2023-09-20 10:07:27','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20994||idfactura : 9600||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||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)  : '),(69278,'2023-09-20 10:07:39','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20995||idfactura : 9600||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(69279,'2023-09-20 10:07:53','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20996||idfactura : 9600||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||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)  : '),(69280,'2023-09-20 10:08:06','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20997||idfactura : 9600||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(69281,'2023-09-20 10:08:09','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69282,'2023-09-20 10:08:29','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69283,'2023-09-20 10:18:54','','sec_Login','Scriptcase','190.182.212.169','access',''),(69284,'2023-09-20 10:19:07','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69285,'2023-09-20 10:19:08','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69286,'2023-09-20 10:19:12','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69287,'2023-09-20 10:19:14','agus','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(69288,'2023-09-20 10:46:19','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69289,'2023-09-20 10:46:19','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69290,'2023-09-20 10:46:29','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20994||idfactura : 9600||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 190.00||subtotal (old)  : 0.000||subtotal (new)  : 5700.00||total (old)  : 0.00||total (new)  : 5700.00'),(69291,'2023-09-20 10:46:39','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20995||idfactura : 9600||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 94.00||subtotal (old)  : 0.000||subtotal (new)  : 23500.00||total (old)  : 0.00||total (new)  : 23500.00'),(69292,'2023-09-20 10:46:48','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20996||idfactura : 9600||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 235.00||subtotal (old)  : 0.000||subtotal (new)  : 94000.00||total (old)  : 0.00||total (new)  : 94000.00'),(69293,'2023-09-20 10:46:57','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20997||idfactura : 9600||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2350.00||subtotal (old)  : 0.000||subtotal (new)  : 94000.00||total (old)  : 0.00||total (new)  : 94000.00'),(69294,'2023-09-20 10:47:00','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69295,'2023-09-20 10:48:15','sergio','cuit','Scriptcase','190.182.212.169','access',''),(69296,'2023-09-20 10:48:54','sergio','cuit','Scriptcase','190.182.212.169','access',''),(69297,'2023-09-20 10:51:49','','sec_Login','Scriptcase','190.182.212.169','access',''),(69298,'2023-09-20 10:51:52','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69299,'2023-09-20 10:51:52','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69300,'2023-09-20 10:52:30','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69301,'2023-09-20 10:52:32','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69302,'2023-09-20 10:53:19','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(69303,'2023-09-20 10:53:49','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3975||--> fields <-- apeynom (new)  : Viviani Florencia||direccion (new)  : 12 E 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1106||cuit (new)  : 29446306||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'),(69304,'2023-09-20 10:53:56','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9601||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230920||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446306||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 FLORENCIA||domicilio_cliente (new)  : 12 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1106||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69305,'2023-09-20 10:53:57','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69306,'2023-09-20 10:54:14','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20998||idfactura : 9601||--> fields <-- descripcion (new)  : NEBULIZADOR ULTRASONICO SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 56800.00||subtotal (new)  : 56800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56800.00||art_id (new)  : ||ctacte (new)  : '),(69307,'2023-09-20 10:54:17','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69308,'2023-09-20 16:23:54','','sec_Login','Scriptcase','190.182.212.169','access',''),(69309,'2023-09-20 16:28:33','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69310,'2023-09-20 16:28:34','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69311,'2023-09-20 16:30:14','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69312,'2023-09-20 18:01:24','','sec_Login','Scriptcase','190.182.212.169','access',''),(69313,'2023-09-20 18:15:41','','sec_Login','Scriptcase','190.182.212.169','access',''),(69314,'2023-09-20 19:24:45','','sec_Login','Scriptcase','190.182.212.169','access',''),(69315,'2023-09-21 08:18:10','','sec_Login','Scriptcase','190.182.212.169','access',''),(69316,'2023-09-21 08:18:14','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69317,'2023-09-21 08:18:14','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69318,'2023-09-21 08:33:55','','sec_Login','Scriptcase','190.182.212.169','access',''),(69319,'2023-09-21 09:46:19','','sec_Login','Scriptcase','190.182.212.169','access',''),(69320,'2023-09-21 11:51:49','','sec_Login','Scriptcase','190.182.212.169','access',''),(69321,'2023-09-21 16:05:49','','sec_Login','Scriptcase','190.182.212.169','access',''),(69322,'2023-09-21 16:40:40','','sec_Login','Scriptcase','190.182.212.169','access',''),(69323,'2023-09-21 16:53:29','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69324,'2023-09-21 16:53:29','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69325,'2023-09-21 16:53:37','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69326,'2023-09-21 16:53:41','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(69327,'2023-09-21 16:54:02','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9602||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20230921||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||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)  : 6||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)  : '),(69328,'2023-09-21 16:54:02','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69329,'2023-09-21 16:54:07','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69330,'2023-09-21 17:02:02','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69331,'2023-09-21 17:02:05','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69332,'2023-09-21 17:02:15','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9603||--> fields <-- numero_factura (new)  : 1462||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230921||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)  : '),(69333,'2023-09-21 17:02:16','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69334,'2023-09-21 17:02:36','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20999||idfactura : 9603||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 12500.00||subtotal (new)  : 625000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 625000.00||art_id (new)  : ||ctacte (new)  : '),(69335,'2023-09-21 17:02:57','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21000||idfactura : 9603||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 500||precio_unitario (new)  : 225.00||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)  : '),(69336,'2023-09-21 17:03:01','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69337,'2023-09-21 17:03:28','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69338,'2023-09-21 18:29:32','','sec_Login','Scriptcase','190.182.212.169','access',''),(69339,'2023-09-21 18:29:34','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69340,'2023-09-21 18:29:35','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69341,'2023-09-21 18:29:59','sergio','det_ctacte_observacion','Scriptcase','190.182.212.169','access',''),(69342,'2023-09-21 18:32:17','','sec_Login','Scriptcase','190.182.212.169','access',''),(69343,'2023-09-21 18:32:22','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69344,'2023-09-21 18:32:22','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(69345,'2023-09-21 18:32:38','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(69346,'2023-09-21 18:32:41','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(69347,'2023-09-21 18:32:50','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(69348,'2023-09-21 18:33:21','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3976||--> fields <-- apeynom (new)  : Donatelli Claudia||direccion (new)  : 14 Num 818||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1107||cuit (new)  : 16267878||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'),(69349,'2023-09-21 18:33:37','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9604||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230921||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16267878||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DONATELLI CLAUDIA||domicilio_cliente (new)  : 14 NUM 818||cliweb (new)  : 2||id_ctacte (new)  : 1107||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)  : '),(69350,'2023-09-21 18:33:38','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69351,'2023-09-21 18:34:01','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21001||idfactura : 9604||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS DEL 21.9 AL 21.10||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)  : '),(69352,'2023-09-21 18:34:06','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(69353,'2023-09-21 18:36:45','','sec_Login','Scriptcase','190.182.212.169','access',''),(69354,'2023-09-21 18:36:49','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69355,'2023-09-21 18:36:49','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69356,'2023-09-21 18:36:54','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69357,'2023-09-22 00:13:07','','sec_Login','Scriptcase','159.146.57.217','access',''),(69358,'2023-09-22 00:31:18','','sec_Login','Scriptcase','159.146.57.217','access',''),(69359,'2023-09-22 05:25:29','','sec_Login','Scriptcase','35.215.42.70','access',''),(69360,'2023-09-22 10:46:35','','sec_Login','Scriptcase','190.182.212.169','access',''),(69361,'2023-09-22 10:46:37','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69362,'2023-09-22 10:46:38','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69363,'2023-09-22 10:46:46','sergio','grid_remitos_facturados','Scriptcase','190.182.212.169','access',''),(69364,'2023-09-22 10:46:55','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69365,'2023-09-22 10:47:19','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69366,'2023-09-22 10:47:54','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69367,'2023-09-22 10:48:01','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69368,'2023-09-22 10:48:53','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69369,'2023-09-22 10:48:54','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69370,'2023-09-22 10:49:03','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20779||idfactura : 9474||--> fields <-- cantidad (old)  : 500||cantidad (new)  : 400||subtotal (old)  : 463500.000||subtotal (new)  : 370800.00||total (old)  : 463500.00||total (new)  : 370800.00'),(69371,'2023-09-22 10:49:07','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69372,'2023-09-22 10:50:27','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69373,'2023-09-22 11:10:14','','sec_Login','Scriptcase','190.182.212.169','access',''),(69374,'2023-09-22 11:10:17','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69375,'2023-09-22 11:10:17','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69376,'2023-09-22 11:10:38','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69377,'2023-09-22 11:10:58','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69378,'2023-09-22 11:11:20','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69379,'2023-09-22 11:11:21','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69380,'2023-09-22 11:11:45','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21002||idfactura : 9590||--> fields <-- descripcion (new)  : BUTERFLY 21G||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)  : '),(69381,'2023-09-22 11:11:54','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21003||idfactura : 9590||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(69382,'2023-09-22 11:12:11','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21004||idfactura : 9590||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 500cc||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)  : '),(69383,'2023-09-22 11:12:34','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21005||idfactura : 9590||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 2350.00||subtotal (new)  : 70500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70500.00||art_id (new)  : ||ctacte (new)  : '),(69384,'2023-09-22 11:15:02','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20976||idfactura : 9590||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 450.00||subtotal (old)  : 0.000||subtotal (new)  : 22500.00||total (old)  : 0.00||total (new)  : 22500.00'),(69385,'2023-09-22 11:15:49','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21003||idfactura : 9590||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 715.00||subtotal (old)  : 0||subtotal (new)  : 28600.00||total (old)  : 0||total (new)  : 28600.00'),(69386,'2023-09-22 11:15:58','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21004||idfactura : 9590||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1800.00||subtotal (old)  : 0||subtotal (new)  : 43200.00||total (old)  : 0||total (new)  : 43200.00'),(69387,'2023-09-22 11:16:51','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21002||idfactura : 9590||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 395.00||subtotal (old)  : 0||subtotal (new)  : 11850.00||total (old)  : 0||total (new)  : 11850.00'),(69388,'2023-09-22 11:17:09','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20977||idfactura : 9590||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2100.00||subtotal (old)  : 0.000||subtotal (new)  : 10500.00||total (old)  : 0.00||total (new)  : 10500.00'),(69389,'2023-09-22 11:17:24','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21006||idfactura : 9590||--> 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)  : '),(69390,'2023-09-22 11:17:35','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69391,'2023-09-22 11:17:36','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69392,'2023-09-22 11:18:21','','sec_Login','Scriptcase','190.182.212.169','access',''),(69393,'2023-09-22 11:18:23','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69394,'2023-09-22 11:18:23','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69395,'2023-09-22 11:18:32','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(69396,'2023-09-22 11:18:34','agus','grid_remitos_facturados','Scriptcase','190.182.212.169','access',''),(69397,'2023-09-22 11:18:38','agus','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69398,'2023-09-22 11:18:43','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69399,'2023-09-22 11:18:44','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69400,'2023-09-22 11:19:05','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21006||idfactura : 9590||--> fields <-- descripcion (old)  : HOSPITAL GRAL. ALVEAR||descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (old)  : 0||cantidad (new)  : 50||precio_unitario (old)  : 0.000||precio_unitario (new)  : 450.00||subtotal (old)  : 0.000||subtotal (new)  : 22500.00||total (old)  : 0.00||total (new)  : 22500.00'),(69401,'2023-09-22 11:19:14','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21007||idfactura : 9590||--> 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)  : '),(69402,'2023-09-22 11:19:43','agus','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69403,'2023-09-22 11:20:06','agus','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69404,'2023-09-22 12:24:33','','sec_Login_mob','Scriptcase','190.182.212.183','access',''),(69405,'2023-09-22 12:24:44','sergio','sec_Login_mob','User','190.182.212.183','login','¡Ingresado en el sistema!'),(69406,'2023-09-22 12:24:45','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(69407,'2023-09-22 12:24:54','sergio','grid_rem_cons','Scriptcase','190.182.212.183','access',''),(69408,'2023-09-22 12:25:27','sergio','pdfreport_remitos','Scriptcase','190.182.212.183','access',''),(69409,'2023-09-22 12:26:36','','sec_Login_mob','Scriptcase','190.182.212.183','access',''),(69410,'2023-09-22 12:27:02','sergio','sec_Login_mob','User','190.182.212.183','login','¡Ingresado en el sistema!'),(69411,'2023-09-22 12:27:04','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(69412,'2023-09-22 12:27:14','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(69413,'2023-09-22 12:27:18','sergio','form_facturas_mob','Scriptcase','190.182.212.183','access',''),(69414,'2023-09-22 12:27:41','sergio','form_facturas_mob','Scriptcase','190.182.212.183','insert','--> keys <-- idfacturas : 9605||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230922||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69415,'2023-09-22 12:27:43','sergio','form_factura_detalle','Scriptcase','190.182.212.183','access',''),(69416,'2023-09-22 12:28:15','sergio','form_factura_detalle','Scriptcase','190.182.212.183','insert','--> keys <-- idfactura_detalle : 21008||idfactura : 9605||--> fields <-- descripcion (new)  : Nitrofurazona x 1lt||cantidad (new)  : 8||precio_unitario (new)  : 19080.00||subtotal (new)  : 152640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 152640.00||art_id (new)  : ||ctacte (new)  : '),(69417,'2023-09-22 12:28:23','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(69418,'2023-09-22 12:30:50','','sec_Login_mob','Scriptcase','190.182.212.183','access',''),(69419,'2023-09-22 12:30:56','sergio','sec_Login_mob','User','190.182.212.183','login','¡Ingresado en el sistema!'),(69420,'2023-09-22 12:30:57','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(69421,'2023-09-22 12:31:08','sergio','grid_rem_cons','Scriptcase','190.182.212.183','access',''),(69422,'2023-09-22 12:31:17','sergio','form_remitos_mob','Scriptcase','190.182.212.183','access',''),(69423,'2023-09-22 12:31:21','sergio','form_remito_detalle','Scriptcase','190.182.212.183','access',''),(69424,'2023-09-22 12:31:25','sergio','form_remito_detalle','Scriptcase','190.182.212.183','delete','--> keys <-- idfactura_detalle : 20934||idfactura : 9563||--> fields <-- descripcion (old)  : NITROFURAZONA x 1 lt||cantidad (old)  : 8||precio_unitario (old)  : 19080.000||subtotal (old)  : 152640.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 152640.00||art_id (old)  : ||ctacte (old)  : N'),(69425,'2023-09-22 12:31:32','sergio','grid_rem_cons','Scriptcase','190.182.212.183','access',''),(69426,'2023-09-22 12:31:58','','sec_Login_mob','Scriptcase','190.182.212.183','access',''),(69427,'2023-09-22 12:32:06','sergio','sec_Login_mob','User','190.182.212.183','login','¡Ingresado en el sistema!'),(69428,'2023-09-22 12:32:07','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(69429,'2023-09-22 12:32:12','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(69430,'2023-09-22 12:32:19','sergio','form_facturas_mob','Scriptcase','190.182.212.183','access',''),(69431,'2023-09-22 12:32:21','sergio','form_factura_detalle','Scriptcase','190.182.212.183','access',''),(69432,'2023-09-22 12:32:25','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(69433,'2023-09-22 12:36:23','','sec_Login','Scriptcase','52.16.60.102','access',''),(69434,'2023-09-22 14:52:57','','sec_Login','Scriptcase','111.7.96.179','access',''),(69435,'2023-09-22 15:55:10','','sec_Login','Scriptcase','190.182.212.169','access',''),(69436,'2023-09-22 15:55:13','','sec_Login','Scriptcase','190.182.212.169','access',''),(69437,'2023-09-22 15:55:17','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69438,'2023-09-22 15:55:17','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69439,'2023-09-22 16:31:01','','sec_Login','Scriptcase','190.182.212.169','access',''),(69440,'2023-09-22 16:31:05','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69441,'2023-09-22 16:31:05','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69442,'2023-09-22 16:33:47','','sec_Login','Scriptcase','190.182.212.169','access',''),(69443,'2023-09-22 16:33:54','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69444,'2023-09-22 16:33:54','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69445,'2023-09-22 16:33:58','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69446,'2023-09-22 16:34:01','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69447,'2023-09-22 16:34:16','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9607||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230922||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)  : '),(69448,'2023-09-22 16:34:17','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69449,'2023-09-22 16:34:41','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21009||idfactura : 9607||--> fields <-- descripcion (new)  : Guantes de latex L||cantidad (new)  : 1||precio_unitario (new)  : 3966.94||subtotal (new)  : 3966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 833.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4799.99||art_id (new)  : ||ctacte (new)  : '),(69450,'2023-09-22 16:35:00','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21010||idfactura : 9607||--> fields <-- descripcion (new)  : Portaobjetos||cantidad (new)  : 1||precio_unitario (new)  : 1487.60||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(69451,'2023-09-22 16:35:05','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69452,'2023-09-22 18:29:03','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69453,'2023-09-22 18:29:30','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9608||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230922||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12857556||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NIETO LILIANA||domicilio_cliente (new)  : 18 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 869||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)  : '),(69454,'2023-09-22 18:29:31','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69455,'2023-09-22 18:29:45','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21011||idfactura : 9608||--> fields <-- descripcion (new)  : SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 125000.00||subtotal (new)  : 125000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(69456,'2023-09-22 18:29:53','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21012||idfactura : 9608||--> fields <-- descripcion (new)  : ANDADOR ||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(69457,'2023-09-22 18:29:59','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69458,'2023-09-22 19:06:59','','sec_Login','Scriptcase','190.182.212.169','access',''),(69459,'2023-09-22 19:07:01','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69460,'2023-09-22 19:07:01','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69461,'2023-09-22 19:07:05','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69462,'2023-09-22 19:07:07','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69463,'2023-09-22 19:07:27','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9609||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230922||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8371750||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMILLETTI CARLOS ALFREDO||domicilio_cliente (new)  : 4 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 566||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69464,'2023-09-22 19:07:28','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69465,'2023-09-22 19:07:41','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21013||idfactura : 9609||--> fields <-- descripcion (new)  : CUELLO ORTOPEDICO||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)  : '),(69466,'2023-09-22 19:07:45','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69467,'2023-09-22 19:07:48','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69468,'2023-09-22 19:07:54','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9610||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230922||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12711618||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASSIDI LILIANA||domicilio_cliente (new)  : 6 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 868||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)  : '),(69469,'2023-09-22 19:07:55','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69470,'2023-09-22 19:07:57','agus','form_facturas','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9610||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(69471,'2023-09-22 19:08:07','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21014||idfactura : 9610||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 4300.00||subtotal (new)  : 4300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(69472,'2023-09-22 19:08:10','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69473,'2023-09-22 19:08:15','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69474,'2023-09-22 19:08:31','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9611||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230922||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23877119||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUAREZ CLAUDIA||domicilio_cliente (new)  : 23 ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69475,'2023-09-22 19:08:32','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69476,'2023-09-22 19:08:44','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21015||idfactura : 9611||--> fields <-- descripcion (new)  : TOBILLERA EN 8||cantidad (new)  : 1||precio_unitario (new)  : 6300.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(69477,'2023-09-22 19:08:47','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69478,'2023-09-22 19:11:43','','sec_Login_mob','Scriptcase','186.143.134.43','access',''),(69479,'2023-09-23 10:15:23','','sec_Login','Scriptcase','190.182.212.169','access',''),(69480,'2023-09-23 10:15:25','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69481,'2023-09-23 10:15:25','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69482,'2023-09-23 10:15:34','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69483,'2023-09-23 10:15:44','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69484,'2023-09-23 10:16:51','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9612||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230923||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)  : '),(69485,'2023-09-23 10:16:52','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69486,'2023-09-23 10:17:04','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21016||idfactura : 9612||--> fields <-- descripcion (new)  : SONDA K30||cantidad (new)  : 5||precio_unitario (new)  : 413.22||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(69487,'2023-09-23 10:17:14','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69488,'2023-09-23 12:19:14','','sec_Login','Scriptcase','190.182.212.169','access',''),(69489,'2023-09-23 12:19:16','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69490,'2023-09-23 12:19:16','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69491,'2023-09-23 12:19:24','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69492,'2023-09-23 12:19:26','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69493,'2023-09-23 12:19:43','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9613||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230923||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO NANCY||domicilio_cliente (new)  : 4 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 503||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69494,'2023-09-23 12:19:44','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69495,'2023-09-23 12:19:54','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21017||idfactura : 9613||--> fields <-- descripcion (new)  : MASAJEADOR||cantidad (new)  : 1||precio_unitario (new)  : 27000.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(69496,'2023-09-23 12:19:58','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69497,'2023-09-25 11:04:49','','sec_Login','Scriptcase','190.182.212.169','access',''),(69498,'2023-09-25 11:05:31','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69499,'2023-09-25 11:05:31','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69500,'2023-09-25 11:05:36','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69501,'2023-09-25 11:05:47','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69502,'2023-09-25 11:05:48','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69503,'2023-09-25 11:05:58','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9614||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230925||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69504,'2023-09-25 11:05:58','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69505,'2023-09-25 11:06:00','agus','form_facturas','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9614||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(69506,'2023-09-25 11:06:27','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21018||idfactura : 9614||--> fields <-- descripcion (new)  : GLUTARAL X1L||cantidad (new)  : 6||precio_unitario (new)  : 3305.78||subtotal (new)  : 19834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 4165.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23999.99||art_id (new)  : ||ctacte (new)  : '),(69507,'2023-09-25 11:06:47','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21019||idfactura : 9614||--> fields <-- descripcion (new)  : IODO X5L||cantidad (new)  : 1||precio_unitario (new)  : 43223.14||subtotal (new)  : 43223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 9076.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52299.99||art_id (new)  : ||ctacte (new)  : '),(69508,'2023-09-25 11:06:54','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69509,'2023-09-25 11:18:26','','sec_Login','Scriptcase','205.210.31.32','access',''),(69510,'2023-09-25 17:49:08','','sec_Login','Scriptcase','190.182.212.169','access',''),(69511,'2023-09-25 17:49:10','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69512,'2023-09-25 17:49:11','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69513,'2023-09-25 17:49:14','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69514,'2023-09-25 17:49:17','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(69515,'2023-09-25 17:49:38','sergio','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(69516,'2023-09-25 17:51:43','sergio','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3977||--> fields <-- apeynom (new)  : Garcete Ian Ignacio||direccion (new)  : N. De La Riestra||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1108||cuit (new)  : 47865217||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'),(69517,'2023-09-25 17:51:52','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9615||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230925||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47865217||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCETE IAN IGNACIO||domicilio_cliente (new)  : N. DE LA RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 1108||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)  : '),(69518,'2023-09-25 17:51:53','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69519,'2023-09-25 17:52:12','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21020||idfactura : 9615||--> fields <-- descripcion (new)  : PAR DE PLATILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(69520,'2023-09-25 17:52:15','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69521,'2023-09-25 18:01:35','','sec_Login_mob','Scriptcase','186.141.200.43','access',''),(69522,'2023-09-25 18:01:43','sergio','sec_Login_mob','User','186.141.200.43','login','¡Ingresado en el sistema!'),(69523,'2023-09-25 18:01:44','sergio','sec_menu','Scriptcase','186.141.200.43','access',''),(69524,'2023-09-25 18:01:54','sergio','grid_facturas','Scriptcase','186.141.200.43','access',''),(69525,'2023-09-26 09:07:57','','sec_Login','Scriptcase','34.255.98.120','access',''),(69526,'2023-09-26 09:21:47','','sec_Login','Scriptcase','190.182.212.169','access',''),(69527,'2023-09-26 09:21:52','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69528,'2023-09-26 09:21:53','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69529,'2023-09-26 09:23:06','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69530,'2023-09-26 09:23:09','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(69531,'2023-09-26 09:23:26','sergio','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(69532,'2023-09-26 09:24:07','sergio','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3978||--> fields <-- apeynom (new)  : Dominelli Pablo||direccion (new)  : Pedro Ambro 98||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1109||cuit (new)  : 36051988||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Norberto De La Riestra'),(69533,'2023-09-26 09:24:15','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9616||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230926||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051988||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DOMINELLI PABLO||domicilio_cliente (new)  : PEDRO AMBRO 98||cliweb (new)  : 2||id_ctacte (new)  : 1109||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)  : '),(69534,'2023-09-26 09:24:15','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69535,'2023-09-26 09:24:35','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21021||idfactura : 9616||--> fields <-- descripcion (new)  : PAR DE MEDIAS TERAPEUTICAS||cantidad (new)  : 1||precio_unitario (new)  : 17200.00||subtotal (new)  : 17200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17200.00||art_id (new)  : ||ctacte (new)  : '),(69536,'2023-09-26 09:24:37','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69537,'2023-09-26 09:27:24','','sec_Login_mob','Scriptcase','186.141.201.83','access',''),(69538,'2023-09-26 09:27:36','sergio','sec_Login_mob','User','186.141.201.83','login','¡Ingresado en el sistema!'),(69539,'2023-09-26 09:27:36','sergio','sec_menu','Scriptcase','186.141.201.83','access',''),(69540,'2023-09-26 09:27:47','sergio','grid_facturas','Scriptcase','186.141.201.83','access',''),(69541,'2023-09-26 09:48:36','','sec_Login','Scriptcase','190.182.212.169','access',''),(69542,'2023-09-26 09:48:38','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69543,'2023-09-26 09:48:39','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69544,'2023-09-26 09:48:43','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69545,'2023-09-26 09:48:45','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69546,'2023-09-26 09:49:04','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9617||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230926||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051988||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DOMINELLI PABLO||domicilio_cliente (new)  : PEDRO AMBRO 98||cliweb (new)  : 2||id_ctacte (new)  : 1109||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69547,'2023-09-26 09:49:05','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69548,'2023-09-26 09:49:56','agus','form_facturas','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9617||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(69549,'2023-09-26 09:50:09','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21022||idfactura : 9617||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 17200.00||subtotal (new)  : 17200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17200.00||art_id (new)  : ||ctacte (new)  : '),(69550,'2023-09-26 09:50:13','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69551,'2023-09-26 09:50:15','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69552,'2023-09-26 09:50:24','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9618||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230926||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629565||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORONI LORENA||domicilio_cliente (new)  : 12 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 901||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69553,'2023-09-26 09:50:25','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69554,'2023-09-26 09:52:19','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21023||idfactura : 9618||--> 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)  : '),(69555,'2023-09-26 09:52:22','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69556,'2023-09-26 10:57:37','','sec_Login','Scriptcase','190.182.212.169','access',''),(69557,'2023-09-26 10:57:39','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69558,'2023-09-26 10:57:40','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69559,'2023-09-26 16:11:20','','sec_Login','Scriptcase','190.182.212.169','access',''),(69560,'2023-09-26 16:11:26','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69561,'2023-09-26 16:11:26','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69562,'2023-09-26 16:11:31','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69563,'2023-09-26 16:11:34','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69564,'2023-09-26 16:11:44','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9620||--> fields <-- numero_factura (new)  : 1463||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230926||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)  : '),(69565,'2023-09-26 16:11:45','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69566,'2023-09-26 16:13:47','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21024||idfactura : 9620||--> fields <-- descripcion (new)  : SOBRE AGUJAS ACUFIRM x 12u G311/08||cantidad (new)  : 1||precio_unitario (new)  : 31300.00||subtotal (new)  : 31300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31300.00||art_id (new)  : ||ctacte (new)  : '),(69567,'2023-09-26 16:16:22','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21025||idfactura : 9620||--> fields <-- descripcion (new)  : SOBRE AGUJAS ACUFIRM G211/06||cantidad (new)  : 1||precio_unitario (new)  : 31300.00||subtotal (new)  : 31300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31300.00||art_id (new)  : ||ctacte (new)  : '),(69568,'2023-09-26 16:16:46','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21026||idfactura : 9620||--> fields <-- descripcion (new)  : SOBRE AGUJAS ACUFIRM G211/08||cantidad (new)  : 1||precio_unitario (new)  : 31300.00||subtotal (new)  : 31300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31300.00||art_id (new)  : ||ctacte (new)  : '),(69569,'2023-09-26 16:17:06','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21027||idfactura : 9620||--> fields <-- descripcion (new)  : SOBRE AGUJAS ACUFIRM PB 331/02||cantidad (new)  : 1||precio_unitario (new)  : 31300.00||subtotal (new)  : 31300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31300.00||art_id (new)  : ||ctacte (new)  : '),(69570,'2023-09-26 16:17:24','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21028||idfactura : 9620||--> fields <-- descripcion (new)  : SOBRES AGUJAS ACUFIRM PB 331/06||cantidad (new)  : 1||precio_unitario (new)  : 31300.00||subtotal (new)  : 31300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31300.00||art_id (new)  : ||ctacte (new)  : '),(69571,'2023-09-26 16:19:40','','sec_Login_mob','Scriptcase','186.141.201.239','access',''),(69572,'2023-09-26 16:20:30','sergio','sec_Login_mob','User','186.141.201.239','login','¡Ingresado en el sistema!'),(69573,'2023-09-26 16:20:30','sergio','sec_menu','Scriptcase','186.141.201.239','access',''),(69574,'2023-09-26 16:21:00','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21029||idfactura : 9620||--> fields <-- descripcion (new)  : CAJA VICRIL 1 ABLE x 24u||cantidad (new)  : 1||precio_unitario (new)  : 30500.00||subtotal (new)  : 30500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30500.00||art_id (new)  : ||ctacte (new)  : '),(69575,'2023-09-26 16:21:09','sergio','grid_remitos','Scriptcase','186.141.201.239','access',''),(69576,'2023-09-26 16:21:16','sergio','pdfreport_presupuesto','Scriptcase','186.141.201.239','access',''),(69577,'2023-09-26 16:23:17','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69578,'2023-09-26 16:23:22','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69579,'2023-09-26 16:23:22','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69580,'2023-09-26 16:23:26','sergio','form_remitos','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9620||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(69581,'2023-09-26 16:23:31','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69582,'2023-09-26 16:23:33','','sec_Login','Scriptcase','190.182.212.169','access',''),(69583,'2023-09-26 16:23:35','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69584,'2023-09-26 16:23:36','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69585,'2023-09-26 16:23:39','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69586,'2023-09-26 16:23:41','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69587,'2023-09-26 16:23:49','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9621||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230926||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)  : '),(69588,'2023-09-26 16:23:49','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69589,'2023-09-26 16:23:59','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21030||idfactura : 9621||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 38677.68||subtotal (new)  : 38677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 8122.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46800.00||art_id (new)  : ||ctacte (new)  : '),(69590,'2023-09-26 16:24:02','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69591,'2023-09-26 16:24:06','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69592,'2023-09-26 16:24:13','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9622||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230926||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11333710||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CONTI SUSANA||domicilio_cliente (new)  : 201 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69593,'2023-09-26 16:24:14','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69594,'2023-09-26 16:24:40','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21031||idfactura : 9622||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(69595,'2023-09-26 16:24:43','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69596,'2023-09-26 16:24:45','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69597,'2023-09-26 16:24:53','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9623||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230926||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051988||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DOMINELLI PABLO||domicilio_cliente (new)  : PEDRO AMBRO 98||cliweb (new)  : 2||id_ctacte (new)  : 1109||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69598,'2023-09-26 16:24:53','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69599,'2023-09-26 16:25:02','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21032||idfactura : 9623||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(69600,'2023-09-26 16:25:05','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69601,'2023-09-26 16:28:37','','sec_Login','Scriptcase','190.182.212.169','access',''),(69602,'2023-09-26 16:28:40','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69603,'2023-09-26 16:28:40','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69604,'2023-09-26 16:38:09','','sec_Login','Scriptcase','190.182.212.169','access',''),(69605,'2023-09-26 16:47:04','','sec_Login','Scriptcase','190.182.212.169','access',''),(69606,'2023-09-26 16:47:09','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69607,'2023-09-26 16:47:09','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69608,'2023-09-26 16:47:11','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69609,'2023-09-26 16:47:13','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69610,'2023-09-26 16:47:17','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(69611,'2023-09-26 16:48:04','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3979||--> fields <-- apeynom (new)  : Aime Steinhauser||direccion (new)  : 22 E 1 Y 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1110||cuit (new)  : 42136692||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'),(69612,'2023-09-26 16:48:12','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9624||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230926||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42136692||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AIME STEINHAUSER||domicilio_cliente (new)  : 22 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 1110||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)  : '),(69613,'2023-09-26 16:48:13','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69614,'2023-09-26 16:48:33','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21033||idfactura : 9624||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(69615,'2023-09-26 16:48:36','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69616,'2023-09-26 16:51:43','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69617,'2023-09-26 16:51:54','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9625||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230926||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52039085||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORTES MATA  HANNA||domicilio_cliente (new)  : 17 E 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 721||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69618,'2023-09-26 16:51:55','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69619,'2023-09-26 16:52:03','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21034||idfactura : 9625||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 4400.00||subtotal (new)  : 4400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4400.00||art_id (new)  : ||ctacte (new)  : '),(69620,'2023-09-26 16:52:07','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69621,'2023-09-26 16:53:36','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69622,'2023-09-26 16:53:37','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69623,'2023-09-26 16:53:41','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69624,'2023-09-26 16:53:51','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69625,'2023-09-26 16:54:03','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9626||--> fields <-- numero_factura (new)  : 1464||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230926||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)  : '),(69626,'2023-09-26 16:54:04','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69627,'2023-09-26 16:54:16','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21035||idfactura : 9626||--> 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)  : '),(69628,'2023-09-26 16:54:34','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21036||idfactura : 9626||--> fields <-- descripcion (new)  : BATAS SIN MANGAS||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(69629,'2023-09-26 16:54:54','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21037||idfactura : 9626||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1LT||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(69630,'2023-09-26 16:54:58','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69631,'2023-09-26 16:55:00','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69632,'2023-09-26 16:55:11','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9627||--> fields <-- numero_factura (new)  : 1465||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230926||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)  : '),(69633,'2023-09-26 16:55:12','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69634,'2023-09-26 16:55:21','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21038||idfactura : 9627||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(69635,'2023-09-26 16:55:56','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21039||idfactura : 9627||--> fields <-- descripcion (new)  : IODO TOPICA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 12500.00||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)  : '),(69636,'2023-09-26 16:56:42','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21040||idfactura : 9627||--> fields <-- descripcion (new)  : ESPECULOS CH y M||cantidad (new)  : 40||precio_unitario (new)  : 475.00||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)  : '),(69637,'2023-09-26 16:56:45','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69638,'2023-09-26 16:58:02','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(69639,'2023-09-26 16:58:15','agus','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69640,'2023-09-26 17:23:16','','sec_Login','Scriptcase','190.182.212.169','access',''),(69641,'2023-09-26 17:23:19','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69642,'2023-09-26 17:23:19','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69643,'2023-09-26 17:23:23','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(69644,'2023-09-26 17:23:46','agus','form_remitos','Scriptcase','190.182.212.169','access',''),(69645,'2023-09-26 17:23:47','agus','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69646,'2023-09-26 17:24:02','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(69647,'2023-09-26 17:24:08','agus','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69648,'2023-09-27 09:17:47','','sec_Login','Scriptcase','190.182.212.169','access',''),(69649,'2023-09-27 09:17:48','','sec_Login','Scriptcase','190.182.212.169','access',''),(69650,'2023-09-27 09:17:53','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69651,'2023-09-27 09:17:54','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69652,'2023-09-27 09:18:06','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69653,'2023-09-27 09:18:10','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69654,'2023-09-27 09:18:22','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69655,'2023-09-27 11:00:21','','sec_Login','Scriptcase','190.182.212.169','access',''),(69656,'2023-09-27 11:00:23','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69657,'2023-09-27 11:00:23','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69658,'2023-09-27 11:00:28','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69659,'2023-09-27 11:00:30','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(69660,'2023-09-27 11:00:35','sergio','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(69661,'2023-09-27 11:01:14','sergio','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3980||--> fields <-- apeynom (new)  : Martinez Cipriano||direccion (new)  : 208 E 25 Y 19||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1111||cuit (new)  : 54192324||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'),(69662,'2023-09-27 11:01:24','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9628||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230927||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54192324||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 CIPRIANO||domicilio_cliente (new)  : 208 E 25 Y 19||cliweb (new)  : 2||id_ctacte (new)  : 1111||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)  : '),(69663,'2023-09-27 11:01:24','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69664,'2023-09-27 11:01:38','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21041||idfactura : 9628||--> fields <-- descripcion (new)  : ALQUILER CABRESTILLO||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(69665,'2023-09-27 11:01:42','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69666,'2023-09-27 11:02:23','','sec_Login_mob','Scriptcase','186.141.198.100','access',''),(69667,'2023-09-27 11:02:33','sergio','sec_Login_mob','User','186.141.198.100','login','¡Ingresado en el sistema!'),(69668,'2023-09-27 11:02:33','sergio','sec_menu','Scriptcase','186.141.198.100','access',''),(69669,'2023-09-27 11:02:40','sergio','grid_facturas','Scriptcase','186.141.198.100','access',''),(69670,'2023-09-27 11:08:10','','sec_Login','Scriptcase','190.182.212.169','access',''),(69671,'2023-09-27 11:08:12','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69672,'2023-09-27 11:08:12','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69673,'2023-09-27 11:08:16','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69674,'2023-09-27 11:08:18','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69675,'2023-09-27 11:08:27','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9629||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230927||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)  : '),(69676,'2023-09-27 11:08:28','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69677,'2023-09-27 11:08:48','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21042||idfactura : 9629||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 330.57||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(69678,'2023-09-27 11:08:58','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69679,'2023-09-27 18:59:17','','sec_Login','Scriptcase','190.182.212.169','access',''),(69680,'2023-09-27 18:59:20','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69681,'2023-09-27 18:59:20','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69682,'2023-09-27 18:59:28','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69683,'2023-09-27 18:59:30','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69684,'2023-09-27 18:59:33','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(69685,'2023-09-27 19:00:13','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3981||--> fields <-- apeynom (new)  : Pretara Rodigrigo Nicolas||direccion (new)  : 6 E 24 Y 25 524||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1112||cuit (new)  : 43445881||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'),(69686,'2023-09-27 19:00:21','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9630||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230927||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43445881||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PRETARA RODIGRIGO NICOLAS||domicilio_cliente (new)  : 6 E 24 Y 25 524||cliweb (new)  : 2||id_ctacte (new)  : 1112||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)  : '),(69687,'2023-09-27 19:00:22','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69688,'2023-09-27 19:00:41','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21043||idfactura : 9630||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO DESDE 16/7 AL 16/8||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(69689,'2023-09-27 19:00:44','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69690,'2023-09-27 19:00:49','','sec_Login','Scriptcase','190.182.212.169','access',''),(69691,'2023-09-27 19:00:54','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69692,'2023-09-27 19:00:54','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69693,'2023-09-27 19:01:02','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69694,'2023-09-27 19:10:41','','sec_Login','Scriptcase','190.182.212.169','access',''),(69695,'2023-09-27 19:10:43','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69696,'2023-09-27 19:10:43','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69697,'2023-09-27 19:10:52','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69698,'2023-09-27 19:10:57','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69699,'2023-09-27 19:10:58','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69700,'2023-09-27 19:11:11','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21024||idfactura : 9620||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 31300.000||subtotal (new)  : 62600.00||total (old)  : 31300.00||total (new)  : 62600.00'),(69701,'2023-09-27 19:11:21','sergio','form_remito_detalle','Scriptcase','190.182.212.169','delete','--> keys <-- idfactura_detalle : 21025||idfactura : 9620||--> fields <-- descripcion (old)  : SOBRE AGUJAS ACUFIRM G211/06||cantidad (old)  : 1||precio_unitario (old)  : 31300.000||subtotal (old)  : 31300.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 31300.00||art_id (old)  : ||ctacte (old)  : N'),(69702,'2023-09-27 19:11:26','sergio','form_remito_detalle','Scriptcase','190.182.212.169','delete','--> keys <-- idfactura_detalle : 21026||idfactura : 9620||--> fields <-- descripcion (old)  : SOBRE AGUJAS ACUFIRM G211/08||cantidad (old)  : 1||precio_unitario (old)  : 31300.000||subtotal (old)  : 31300.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 31300.00||art_id (old)  : ||ctacte (old)  : N'),(69703,'2023-09-27 19:11:30','sergio','form_remito_detalle','Scriptcase','190.182.212.169','delete','--> keys <-- idfactura_detalle : 21029||idfactura : 9620||--> fields <-- descripcion (old)  : CAJA VICRIL 1 ABLE x 24u||cantidad (old)  : 1||precio_unitario (old)  : 30500.000||subtotal (old)  : 30500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 30500.00||art_id (old)  : ||ctacte (old)  : N'),(69704,'2023-09-27 19:11:35','sergio','form_remito_detalle','Scriptcase','190.182.212.169','delete','--> keys <-- idfactura_detalle : 21027||idfactura : 9620||--> fields <-- descripcion (old)  : SOBRE AGUJAS ACUFIRM PB 331/02||cantidad (old)  : 1||precio_unitario (old)  : 31300.000||subtotal (old)  : 31300.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 31300.00||art_id (old)  : ||ctacte (old)  : N'),(69705,'2023-09-27 19:11:43','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69706,'2023-09-28 06:38:02','','sec_Login','Scriptcase','36.99.136.137','access',''),(69707,'2023-09-28 06:38:12','','sec_Login','Scriptcase','36.99.136.136','access',''),(69708,'2023-09-28 09:22:23','','sec_Login','Scriptcase','190.182.212.169','access',''),(69709,'2023-09-28 09:22:26','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69710,'2023-09-28 09:22:27','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69711,'2023-09-28 09:22:41','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69712,'2023-09-28 09:22:44','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69713,'2023-09-28 09:22:54','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9631||--> fields <-- numero_factura (new)  : 1441||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20230928||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)  : '),(69714,'2023-09-28 09:22:55','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69715,'2023-09-28 09:23:09','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21044||idfactura : 9631||--> 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)  : '),(69716,'2023-09-28 09:23:26','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21045||idfactura : 9631||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 12500.00||subtotal (new)  : 62500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62500.00||art_id (new)  : ||ctacte (new)  : '),(69717,'2023-09-28 09:23:53','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21046||idfactura : 9631||--> fields <-- descripcion (new)  : CATETER 16-18-20 y 22||cantidad (new)  : 60||precio_unitario (new)  : 598.00||subtotal (new)  : 35880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35880.00||art_id (new)  : ||ctacte (new)  : '),(69718,'2023-09-28 09:24:18','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21047||idfactura : 9631||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 10||precio_unitario (new)  : 2350.00||subtotal (new)  : 23500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(69719,'2023-09-28 09:24:20','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69720,'2023-09-28 09:25:11','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69721,'2023-09-28 09:25:35','sergio','det_ctacte_observacion','Scriptcase','190.182.212.169','access',''),(69722,'2023-09-28 09:44:52','','sec_Login','Scriptcase','190.182.212.169','access',''),(69723,'2023-09-28 09:44:55','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69724,'2023-09-28 09:44:55','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69725,'2023-09-28 09:44:59','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69726,'2023-09-28 09:45:43','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69727,'2023-09-28 09:46:00','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9632||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230928||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8371750||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMILLETTI CARLOS ALFREDO||domicilio_cliente (new)  : 4 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 566||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69728,'2023-09-28 09:46:01','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69729,'2023-09-28 09:46:23','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69730,'2023-09-28 09:46:26','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69731,'2023-09-28 09:46:26','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21048||idfactura : 9632||--> fields <-- descripcion (new)  : CALZONCILLO ANATOMICO ||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)  : '),(69732,'2023-09-28 09:46:30','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69733,'2023-09-28 09:46:34','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9633||--> fields <-- numero_factura (new)  : 1466||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230928||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)  : '),(69734,'2023-09-28 09:46:35','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69735,'2023-09-28 09:46:35','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69736,'2023-09-28 09:46:51','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9634||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230928||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534122||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRISTOBAL SILVIA NORA||domicilio_cliente (new)  : 13 NUM 941||cliweb (new)  : 2||id_ctacte (new)  : 421||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69737,'2023-09-28 09:46:51','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69738,'2023-09-28 09:47:00','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21049||idfactura : 9634||--> fields <-- descripcion (new)  : DEDAL DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(69739,'2023-09-28 09:47:03','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69740,'2023-09-28 09:47:13','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69741,'2023-09-28 09:47:30','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9635||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230928||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20669116||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARDETTI MARIA TERESA||domicilio_cliente (new)  : 3 ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1066||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69742,'2023-09-28 09:47:31','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69743,'2023-09-28 09:47:37','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69744,'2023-09-28 09:47:41','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69745,'2023-09-28 09:47:47','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21050||idfactura : 9635||--> fields <-- descripcion (new)  : GASAS||cantidad (new)  : 1||precio_unitario (new)  : 2550.00||subtotal (new)  : 2550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(69746,'2023-09-28 09:47:50','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69747,'2023-09-28 09:48:02','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69748,'2023-09-28 09:48:10','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9636||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230928||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10964124||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARCELO MONTEVERDE||domicilio_cliente (new)  : CALLE 11 N1055||cliweb (new)  : 2||id_ctacte (new)  : 563||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69749,'2023-09-28 09:48:11','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69750,'2023-09-28 09:48:17','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21051||idfactura : 9633||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 45||precio_unitario (new)  : 12500.00||subtotal (new)  : 562500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 562500.00||art_id (new)  : ||ctacte (new)  : '),(69751,'2023-09-28 09:48:20','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21052||idfactura : 9636||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(69752,'2023-09-28 09:48:24','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69753,'2023-09-28 09:48:26','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69754,'2023-09-28 09:48:33','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21053||idfactura : 9633||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 2350.00||subtotal (new)  : 235000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 235000.00||art_id (new)  : ||ctacte (new)  : '),(69755,'2023-09-28 09:48:36','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69756,'2023-09-28 09:48:47','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9637||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230928||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22151419||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERNANDEZ OSCAR||domicilio_cliente (new)  : 12 NRO 1473||cliweb (new)  : 2||id_ctacte (new)  : 222||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69757,'2023-09-28 09:48:48','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69758,'2023-09-28 09:48:59','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21054||idfactura : 9637||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(69759,'2023-09-28 09:49:03','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69760,'2023-09-28 09:49:48','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69761,'2023-09-28 09:59:25','','sec_Login','Scriptcase','190.182.212.169','access',''),(69762,'2023-09-28 10:00:18','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69763,'2023-09-28 10:00:32','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9638||--> fields <-- numero_factura (new)  : 1467||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230928||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)  : '),(69764,'2023-09-28 10:00:33','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69765,'2023-09-28 10:00:54','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21055||idfactura : 9638||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(69766,'2023-09-28 10:01:12','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21056||idfactura : 9638||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 245.00||subtotal (new)  : 98000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98000.00||art_id (new)  : ||ctacte (new)  : '),(69767,'2023-09-28 10:01:30','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69768,'2023-09-28 10:03:22','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69769,'2023-09-28 10:03:23','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69770,'2023-09-28 10:03:33','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21055||idfactura : 9638||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 21000.00||subtotal (old)  : 0.000||subtotal (new)  : 84000.00||total (old)  : 0.00||total (new)  : 84000.00'),(69771,'2023-09-28 10:03:36','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69772,'2023-09-28 10:04:48','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69773,'2023-09-28 10:07:56','sergio','det_ctacte_observacion','Scriptcase','190.182.212.169','access',''),(69774,'2023-09-28 10:44:46','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69775,'2023-09-28 10:45:02','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9639||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230928||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)  : '),(69776,'2023-09-28 10:45:02','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69777,'2023-09-28 10:45:20','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21057||idfactura : 9639||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 661.15||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)  : '),(69778,'2023-09-28 10:45:23','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69779,'2023-09-28 11:17:16','','sec_Login','Scriptcase','190.182.212.169','access',''),(69780,'2023-09-28 11:17:18','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69781,'2023-09-28 11:17:19','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69782,'2023-09-28 11:17:24','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69783,'2023-09-28 11:17:26','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69784,'2023-09-28 11:18:35','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9640||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230928||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33714777209||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GROUP FAHEY SRL||domicilio_cliente (new)  : AMENABAR 2031||cliweb (new)  : 2||id_ctacte (new)  : 442||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69785,'2023-09-28 11:18:36','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69786,'2023-09-28 11:18:52','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21058||idfactura : 9640||--> fields <-- descripcion (new)  : RODILLERA CON BALLENAS ARTICULADAS||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)  : '),(69787,'2023-09-28 11:18:57','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69788,'2023-09-28 11:22:25','','sec_Login','Scriptcase','190.182.212.169','access',''),(69789,'2023-09-28 11:24:03','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69790,'2023-09-28 11:24:15','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9641||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230928||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3000480||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VALDES MARIA SUSANA||domicilio_cliente (new)  : GURRUCHAGA 2336 ABA||cliweb (new)  : 2||id_ctacte (new)  : 866||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)  : '),(69791,'2023-09-28 11:24:16','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69792,'2023-09-28 11:24:37','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21059||idfactura : 9641||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(69793,'2023-09-28 11:24:39','agus','form_facturas','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9641||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 6500.00||modo_pago (old)  : 1||modo_pago (new)  : 2'),(69794,'2023-09-28 11:24:45','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69795,'2023-09-28 11:26:49','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69796,'2023-09-28 11:26:50','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69797,'2023-09-28 11:27:32','sergio','cuit','Scriptcase','190.182.212.169','access',''),(69798,'2023-09-28 11:28:00','sergio','cuit','Scriptcase','190.182.212.169','access',''),(69799,'2023-09-28 11:31:36','sergio','cuit','Scriptcase','190.182.212.169','access',''),(69800,'2023-09-28 11:33:03','','sec_Login','Scriptcase','179.62.115.160','access',''),(69801,'2023-09-28 11:36:35','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(69802,'2023-09-28 11:36:48','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69803,'2023-09-28 11:36:54','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69804,'2023-09-28 11:36:54','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69805,'2023-09-28 11:37:32','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21060||idfactura : 9626||--> fields <-- descripcion (new)  : GUANTES SIN POLVO 7 1/2||cantidad (new)  : 100||precio_unitario (new)  : 855.00||subtotal (new)  : 85500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85500.00||art_id (new)  : ||ctacte (new)  : '),(69806,'2023-09-28 11:38:08','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21037||idfactura : 9626||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4250.00||subtotal (old)  : 0.000||subtotal (new)  : 51000.00||total (old)  : 0.00||total (new)  : 51000.00'),(69807,'2023-09-28 11:44:16','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21061||idfactura : 9626||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 23 G x 3 1/2||cantidad (new)  : 9||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(69808,'2023-09-28 11:44:38','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21062||idfactura : 9626||--> fields <-- descripcion (new)  : AGUJAS 13/4 x 100u||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(69809,'2023-09-28 11:44:49','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21063||idfactura : 9626||--> fields <-- descripcion (new)  : FOLEY 2v N° 12||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)  : '),(69810,'2023-09-28 11:45:02','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21064||idfactura : 9626||--> fields <-- descripcion (new)  : CAJAS TELA ADHESIVA||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)  : '),(69811,'2023-09-28 11:45:16','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21065||idfactura : 9626||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||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)  : '),(69812,'2023-09-28 11:46:06','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21066||idfactura : 9626||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 27G CON INTRODUCTOR||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)  : '),(69813,'2023-09-28 16:19:28','','sec_Login','Scriptcase','190.182.212.169','access',''),(69814,'2023-09-28 16:31:43','','sec_Login','Scriptcase','190.182.212.169','access',''),(69815,'2023-09-28 16:31:46','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69816,'2023-09-28 16:31:46','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69817,'2023-09-28 16:31:50','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69818,'2023-09-28 16:31:52','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69819,'2023-09-28 16:33:51','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69820,'2023-09-28 16:33:51','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69821,'2023-09-28 16:33:56','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69822,'2023-09-28 16:34:04','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69823,'2023-09-28 16:34:05','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69824,'2023-09-28 16:34:22','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21067||idfactura : 9626||--> fields <-- descripcion (new)  : CAL SODADA X 1 KG||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)  : '),(69825,'2023-09-28 16:37:19','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21066||idfactura : 9626||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 10||precio_unitario (old)  : 0.000||precio_unitario (new)  : 6915.00||subtotal (old)  : 0.000||subtotal (new)  : 69150.00||total (old)  : 0.00||total (new)  : 69150.00'),(69826,'2023-09-28 16:37:44','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21061||idfactura : 9626||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3266.00||subtotal (old)  : 0.000||subtotal (new)  : 29394.00||total (old)  : 0.00||total (new)  : 29394.00'),(69827,'2023-09-28 16:38:12','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21062||idfactura : 9626||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2250.00||subtotal (old)  : 0.000||subtotal (new)  : 4500.00||total (old)  : 0.00||total (new)  : 4500.00'),(69828,'2023-09-28 16:38:45','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21064||idfactura : 9626||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9200.00||subtotal (old)  : 0.000||subtotal (new)  : 18400.00||total (old)  : 0.00||total (new)  : 18400.00'),(69829,'2023-09-28 16:39:15','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21065||idfactura : 9626||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5950.00||subtotal (old)  : 0.000||subtotal (new)  : 178500.00||total (old)  : 0.00||total (new)  : 178500.00'),(69830,'2023-09-28 16:39:43','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21067||idfactura : 9626||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 7750.00||subtotal (old)  : 0||subtotal (new)  : 46500.00||total (old)  : 0||total (new)  : 46500.00'),(69831,'2023-09-28 16:39:59','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21063||idfactura : 9626||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 888.00||subtotal (old)  : 0.000||subtotal (new)  : 17760.00||total (old)  : 0.00||total (new)  : 17760.00'),(69832,'2023-09-28 16:41:24','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21036||idfactura : 9626||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 415.00||subtotal (old)  : 0.000||subtotal (new)  : 41500.00||total (old)  : 0.00||total (new)  : 41500.00'),(69833,'2023-09-28 16:41:59','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69834,'2023-09-28 16:58:49','','sec_Login','Scriptcase','190.182.212.169','access',''),(69835,'2023-09-28 16:58:52','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69836,'2023-09-28 16:58:53','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69837,'2023-09-28 16:58:56','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(69838,'2023-09-28 16:59:06','agus','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69839,'2023-09-28 16:59:15','agus','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69840,'2023-09-28 17:29:05','','sec_Login','Scriptcase','190.182.212.169','access',''),(69841,'2023-09-28 17:29:07','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69842,'2023-09-28 17:29:07','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69843,'2023-09-28 17:29:18','sergio','cuit','Scriptcase','190.182.212.169','access',''),(69844,'2023-09-28 21:18:47','','sec_Login','Scriptcase','87.236.176.43','access',''),(69845,'2023-09-29 08:25:34','','sec_Login','Scriptcase','190.182.212.169','access',''),(69846,'2023-09-29 08:25:49','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69847,'2023-09-29 08:25:49','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69848,'2023-09-29 08:26:23','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69849,'2023-09-29 08:26:30','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(69850,'2023-09-29 08:26:31','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(69851,'2023-09-29 08:27:04','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21036||idfactura : 9626||--> fields <-- precio_unitario (old)  : 415.000||precio_unitario (new)  : 635.00||subtotal (old)  : 41500.000||subtotal (new)  : 63500.00||total (old)  : 41500.00||total (new)  : 63500.00'),(69852,'2023-09-29 08:52:06','','sec_Login','Scriptcase','190.182.212.169','access',''),(69853,'2023-09-29 08:52:08','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69854,'2023-09-29 08:52:08','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69855,'2023-09-29 08:52:14','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69856,'2023-09-29 08:52:50','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69857,'2023-09-29 08:52:54','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(69858,'2023-09-29 08:52:55','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69859,'2023-09-29 08:53:02','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69860,'2023-09-29 09:04:33','','sec_Login','Scriptcase','190.182.212.169','access',''),(69861,'2023-09-29 09:04:35','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69862,'2023-09-29 09:04:36','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69863,'2023-09-29 09:04:54','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(69864,'2023-09-29 09:04:59','agus','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(69865,'2023-09-29 09:05:05','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69866,'2023-09-29 09:05:20','agus','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69867,'2023-09-29 09:05:26','agus','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69868,'2023-09-29 09:05:38','agus','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69869,'2023-09-29 09:10:15','','sec_Login','Scriptcase','190.182.212.169','access',''),(69870,'2023-09-29 09:10:17','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69871,'2023-09-29 09:10:17','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69872,'2023-09-29 09:10:22','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69873,'2023-09-29 09:10:25','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(69874,'2023-09-29 09:10:35','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9643||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230929||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69875,'2023-09-29 09:10:36','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69876,'2023-09-29 09:11:24','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21068||idfactura : 9643||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 86.00||subtotal (new)  : 21500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21500.00||art_id (new)  : ||ctacte (new)  : '),(69877,'2023-09-29 09:11:30','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69878,'2023-09-29 09:20:34','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69879,'2023-09-29 09:20:39','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69880,'2023-09-29 09:20:55','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69881,'2023-09-29 09:21:02','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(69882,'2023-09-29 09:34:39','','sec_Login','Scriptcase','190.182.212.169','access',''),(69883,'2023-09-29 09:47:35','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69884,'2023-09-29 09:47:35','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69885,'2023-09-29 09:47:40','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(69886,'2023-09-29 09:49:07','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69887,'2023-09-29 09:49:12','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(69888,'2023-09-29 09:49:13','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69889,'2023-09-29 09:49:16','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69890,'2023-09-29 09:49:19','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(69891,'2023-09-29 09:49:19','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69892,'2023-09-29 09:49:22','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69893,'2023-09-29 09:49:25','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(69894,'2023-09-29 09:49:26','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69895,'2023-09-29 09:49:31','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69896,'2023-09-29 09:49:34','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(69897,'2023-09-29 09:49:35','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69898,'2023-09-29 09:49:39','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(69899,'2023-09-29 10:13:54','','sec_Login','Scriptcase','190.182.212.169','access',''),(69900,'2023-09-29 10:13:59','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69901,'2023-09-29 10:13:59','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69902,'2023-09-29 10:14:07','agus','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(69903,'2023-09-29 11:28:44','','sec_Login','Scriptcase','190.182.212.169','access',''),(69904,'2023-09-29 11:28:46','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69905,'2023-09-29 11:28:46','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69906,'2023-09-29 16:56:29','','sec_Login','Scriptcase','190.182.212.169','access',''),(69907,'2023-09-29 16:56:32','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69908,'2023-09-29 16:56:32','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69909,'2023-09-29 17:10:32','','sec_Login','Scriptcase','190.182.212.169','access',''),(69910,'2023-09-29 17:10:34','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69911,'2023-09-29 17:10:34','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(69912,'2023-09-29 17:32:21','','sec_Login','Scriptcase','190.182.212.169','access',''),(69913,'2023-09-29 17:45:29','','sec_Login','Scriptcase','190.182.212.169','access',''),(69914,'2023-09-29 18:58:09','','sec_Login','Scriptcase','190.182.212.169','access',''),(69915,'2023-09-29 18:58:11','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69916,'2023-09-29 18:58:11','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69917,'2023-09-29 18:58:14','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69918,'2023-09-29 18:58:16','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69919,'2023-09-29 18:58:24','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9648||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230929||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399290||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARQUEZ LILIANA||domicilio_cliente (new)  : 11 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1037||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69920,'2023-09-29 18:58:25','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69921,'2023-09-29 18:58:38','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21069||idfactura : 9648||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 10600.00||subtotal (new)  : 10600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10600.00||art_id (new)  : ||ctacte (new)  : '),(69922,'2023-09-29 18:58:42','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69923,'2023-09-29 18:58:44','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69924,'2023-09-29 18:58:52','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9649||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230929||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399290||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARQUEZ LILIANA||domicilio_cliente (new)  : 11 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1037||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69925,'2023-09-29 18:58:53','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69926,'2023-09-29 18:59:11','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21070||idfactura : 9649||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION ALGODON ||cantidad (new)  : 1||precio_unitario (new)  : 10600.00||subtotal (new)  : 10600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10600.00||art_id (new)  : ||ctacte (new)  : '),(69927,'2023-09-29 18:59:14','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69928,'2023-09-29 18:59:16','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69929,'2023-09-29 18:59:35','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9650||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230929||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577296||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOGLIOTTI AGUSTIN||domicilio_cliente (new)  : 33 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 975||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69930,'2023-09-29 18:59:35','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69931,'2023-09-29 18:59:43','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21071||idfactura : 9650||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(69932,'2023-09-29 18:59:46','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69933,'2023-09-30 03:08:40','','sec_Login','Scriptcase','3.121.208.50','access',''),(69934,'2023-09-30 09:23:22','','sec_Login','Scriptcase','190.182.212.169','access',''),(69935,'2023-09-30 09:23:25','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69936,'2023-09-30 09:23:25','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69937,'2023-09-30 09:23:29','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69938,'2023-09-30 09:23:34','agus','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(69939,'2023-09-30 09:23:40','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69940,'2023-09-30 09:23:51','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9651||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230930||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39110705||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANCHEZ MELINA||domicilio_cliente (new)  : 27 ENTRE 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69941,'2023-09-30 09:23:52','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69942,'2023-09-30 09:24:06','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21072||idfactura : 9651||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(69943,'2023-09-30 09:24:09','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69944,'2023-09-30 09:24:21','agus','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(69945,'2023-09-30 09:25:06','','sec_Login','Scriptcase','190.182.212.169','access',''),(69946,'2023-09-30 09:25:08','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69947,'2023-09-30 09:25:08','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69948,'2023-09-30 09:25:11','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69949,'2023-09-30 10:28:53','','sec_Login','Scriptcase','190.182.212.169','access',''),(69950,'2023-09-30 10:29:10','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69951,'2023-09-30 10:29:11','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(69952,'2023-09-30 10:31:14','','sec_Login','Scriptcase','190.182.212.169','access',''),(69953,'2023-09-30 10:31:17','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69954,'2023-09-30 10:31:17','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69955,'2023-09-30 10:31:21','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69956,'2023-09-30 10:31:24','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(69957,'2023-09-30 10:31:45','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9652||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230930||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)  : '),(69958,'2023-09-30 10:31:46','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69959,'2023-09-30 10:32:04','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21073||idfactura : 9652||--> fields <-- descripcion (new)  : SONDA FOLLEY N18||cantidad (new)  : 2||precio_unitario (new)  : 826.44||subtotal (new)  : 1652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 347.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1999.99||art_id (new)  : ||ctacte (new)  : '),(69960,'2023-09-30 10:32:08','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69961,'2023-09-30 11:54:50','','sec_Login','Scriptcase','190.182.212.169','access',''),(69962,'2023-09-30 11:54:55','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69963,'2023-09-30 11:54:56','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(69964,'2023-09-30 11:55:19','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(69965,'2023-09-30 11:55:23','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(69966,'2023-09-30 11:55:38','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9653||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230930||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)  : '),(69967,'2023-09-30 11:55:39','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(69968,'2023-09-30 11:56:27','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21074||idfactura : 9653||--> fields <-- descripcion (new)  : VASELINA SOLIDA||cantidad (new)  : 1||precio_unitario (new)  : 5371.90||subtotal (new)  : 5371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 1128.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6499.99||art_id (new)  : ||ctacte (new)  : '),(69969,'2023-09-30 11:56:33','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(69970,'2023-09-30 11:59:27','','sec_Login','Scriptcase','190.182.212.169','access',''),(69971,'2023-09-30 11:59:30','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(69972,'2023-09-30 11:59:30','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(69973,'2023-09-30 11:59:36','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(69974,'2023-09-30 12:29:57','','sec_Login','Scriptcase','45.71.56.72','access',''),(69975,'2023-09-30 12:30:16','sergio','sec_Login','User','45.71.56.72','login','¡Ingresado en el sistema!'),(69976,'2023-09-30 12:30:17','sergio','sec_menu','Scriptcase','45.71.56.72','access',''),(69977,'2023-09-30 12:30:23','sergio','grid_facturas','Scriptcase','45.71.56.72','access',''),(69978,'2023-09-30 12:30:28','sergio','form_facturas','Scriptcase','45.71.56.72','access',''),(69979,'2023-09-30 12:30:44','sergio','form_facturas','Scriptcase','45.71.56.72','insert','--> keys <-- idfacturas : 9654||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230930||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69980,'2023-09-30 12:30:44','sergio','form_factura_detalle','Scriptcase','45.71.56.72','access',''),(69981,'2023-09-30 12:30:52','sergio','form_facturas','Scriptcase','45.71.56.72','update','--> keys <-- idfacturas : 9654||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(69982,'2023-09-30 12:31:41','sergio','form_factura_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 21075||idfactura : 9654||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 150||precio_unitario (new)  : 7851.23||subtotal (new)  : 1177685.95||porcentaje_iva (new)  : 0.210||iva (new)  : 247314.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1424999.99||art_id (new)  : ||ctacte (new)  : '),(69983,'2023-09-30 12:32:07','sergio','form_factura_detalle','Scriptcase','45.71.56.72','delete','--> keys <-- idfactura_detalle : 21075||idfactura : 9654||--> fields <-- descripcion (old)  : Piezas de gasas||cantidad (old)  : 150||precio_unitario (old)  : 7851.23||subtotal (old)  : 1177685.95||porcentaje_iva (old)  : 0.210||iva (old)  : 247314.04||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 1424999.99||art_id (old)  : ||ctacte (old)  : '),(69984,'2023-09-30 12:34:35','sergio','form_factura_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 21076||idfactura : 9654||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 180||precio_unitario (new)  : 7851.23||subtotal (new)  : 1413223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 296776.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1709999.99||art_id (new)  : ||ctacte (new)  : '),(69985,'2023-09-30 12:34:44','sergio','grid_facturas','Scriptcase','45.71.56.72','access',''),(69986,'2023-10-01 10:03:14','','sec_Login','Scriptcase','34.240.152.229','access',''),(69987,'2023-10-01 12:47:47','','sec_Login','Scriptcase','185.166.84.142','access',''),(69988,'2023-10-01 14:50:38','','sec_Login','Scriptcase','198.235.24.166','access',''),(69989,'2023-10-01 18:16:31','','sec_Login_mob','Scriptcase','190.182.212.183','access',''),(69990,'2023-10-01 18:16:43','sergio','sec_Login_mob','User','190.182.212.183','login','¡Ingresado en el sistema!'),(69991,'2023-10-01 18:16:45','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(69992,'2023-10-01 18:16:54','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(69993,'2023-10-01 18:16:58','sergio','form_facturas_mob','Scriptcase','190.182.212.183','access',''),(69994,'2023-10-01 18:18:00','sergio','form_facturas_mob','Scriptcase','190.182.212.183','insert','--> keys <-- idfacturas : 9655||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 2||fecha_factura (new)  : 20231001||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : 20230901||fecha_serv_hasta (new)  : 20230930||fecha_vto_pago (new)  : 20231006||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(69995,'2023-10-01 18:18:01','sergio','form_factura_detalle','Scriptcase','190.182.212.183','access',''),(69996,'2023-10-01 18:18:40','sergio','form_factura_detalle','Scriptcase','190.182.212.183','insert','--> keys <-- idfactura_detalle : 21077||idfactura : 9655||--> fields <-- descripcion (new)  : Servicio de Flete Septiembre||cantidad (new)  : 1||precio_unitario (new)  : 170000.00||subtotal (new)  : 170000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 170000.00||art_id (new)  : ||ctacte (new)  : '),(69997,'2023-10-01 18:18:49','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(69998,'2023-10-02 09:56:00','','sec_Login','Scriptcase','190.182.212.169','access',''),(69999,'2023-10-02 09:56:02','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70000,'2023-10-02 09:56:03','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70001,'2023-10-02 09:56:12','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70002,'2023-10-02 09:56:14','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70003,'2023-10-02 09:56:30','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9656||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231002||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)  : '),(70004,'2023-10-02 09:56:30','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70005,'2023-10-02 09:57:57','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21078||idfactura : 9656||--> fields <-- descripcion (new)  : DEDALES DE SILICONA||cantidad (new)  : 3||precio_unitario (new)  : 850.00||subtotal (new)  : 2550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(70006,'2023-10-02 09:58:00','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70007,'2023-10-02 09:58:03','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70008,'2023-10-02 09:58:29','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9657||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231002||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23555798||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AYALA BRAULIO||domicilio_cliente (new)  : 7 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70009,'2023-10-02 09:58:30','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70010,'2023-10-02 09:58:39','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21079||idfactura : 9657||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(70011,'2023-10-02 09:58:43','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70012,'2023-10-02 10:02:49','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70013,'2023-10-02 10:03:04','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9658||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231002||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26051878||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ JAVIER ABEL||domicilio_cliente (new)  :  15 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 548||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70014,'2023-10-02 10:03:04','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70015,'2023-10-02 10:03:22','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70016,'2023-10-02 10:03:25','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70017,'2023-10-02 10:03:26','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70018,'2023-10-02 10:03:43','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21080||idfactura : 9658||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7100.00||subtotal (new)  : 7100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7100.00||art_id (new)  : ||ctacte (new)  : '),(70019,'2023-10-02 10:03:48','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70020,'2023-10-02 14:12:35','','sec_Login','Scriptcase','186.190.177.11','access',''),(70021,'2023-10-02 14:12:36','','sec_Login','Scriptcase','186.190.177.11','access',''),(70022,'2023-10-02 14:12:38','sergio','sec_Login','User','186.190.177.11','login','¡Ingresado en el sistema!'),(70023,'2023-10-02 14:12:38','sergio','sec_menu','Scriptcase','186.190.177.11','access',''),(70024,'2023-10-02 14:12:44','sergio','grid_remitos','Scriptcase','186.190.177.11','access',''),(70025,'2023-10-02 14:12:47','sergio','form_remitos','Scriptcase','186.190.177.11','access',''),(70026,'2023-10-02 14:12:57','sergio','form_remitos','Scriptcase','186.190.177.11','insert','--> keys <-- idfacturas : 9659||--> fields <-- numero_factura (new)  : 1468||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231002||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)  : '),(70027,'2023-10-02 14:13:00','sergio','form_remito_detalle','Scriptcase','186.190.177.11','access',''),(70028,'2023-10-02 14:13:18','sergio','grid_remitos','Scriptcase','186.190.177.11','access',''),(70029,'2023-10-02 14:13:22','sergio','form_remitos','Scriptcase','186.190.177.11','access',''),(70030,'2023-10-02 14:13:24','sergio','form_remito_detalle','Scriptcase','186.190.177.11','access',''),(70031,'2023-10-02 14:13:50','sergio','form_remito_detalle','Scriptcase','186.190.177.11','insert','--> keys <-- idfactura_detalle : 21081||idfactura : 9659||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 2450.00||subtotal (new)  : 122500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 122500.00||art_id (new)  : ||ctacte (new)  : '),(70032,'2023-10-02 14:14:33','sergio','form_remito_detalle','Scriptcase','186.190.177.11','insert','--> keys <-- idfactura_detalle : 21082||idfactura : 9659||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 2350.00||subtotal (new)  : 23500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(70033,'2023-10-02 14:14:42','sergio','pdfreport_remitos','Scriptcase','186.190.177.11','access',''),(70034,'2023-10-02 14:15:00','sergio','grid_remitos','Scriptcase','186.190.177.11','access',''),(70035,'2023-10-02 17:04:01','','sec_Login','Scriptcase','190.182.212.169','access',''),(70036,'2023-10-02 17:04:09','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70037,'2023-10-02 17:04:10','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70038,'2023-10-02 17:04:16','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70039,'2023-10-02 17:04:19','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70040,'2023-10-02 17:04:33','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9660||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231002||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038518||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 CLAUDIA||domicilio_cliente (new)  : 14 BIS N1822||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)  : '),(70041,'2023-10-02 17:04:34','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70042,'2023-10-02 17:05:05','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21083||idfactura : 9660||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 10600.00||subtotal (new)  : 10600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10600.00||art_id (new)  : ||ctacte (new)  : '),(70043,'2023-10-02 17:05:10','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70044,'2023-10-02 17:05:33','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70045,'2023-10-02 17:05:44','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9661||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231002||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208726||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALAZOTTO NORMA||domicilio_cliente (new)  : 103 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 961||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70046,'2023-10-02 17:05:45','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70047,'2023-10-02 17:06:04','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21084||idfactura : 9661||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 8400.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(70048,'2023-10-02 17:06:07','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70049,'2023-10-02 17:06:21','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70050,'2023-10-02 17:06:34','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9662||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231002||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)  : FUERTES GUIILLERMO||domicilio_cliente (new)  : 36 ENTRE 204 Y 205||cliweb (new)  : 2||id_ctacte (new)  : 935||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70051,'2023-10-02 17:06:35','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70052,'2023-10-02 17:06:47','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21085||idfactura : 9662||--> fields <-- descripcion (new)  : GUATES DE NITRILO||cantidad (new)  : 1||precio_unitario (new)  : 5800.00||subtotal (new)  : 5800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(70053,'2023-10-02 17:06:52','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70054,'2023-10-02 19:22:35','','sec_Login','Scriptcase','190.182.212.169','access',''),(70055,'2023-10-02 19:22:42','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70056,'2023-10-02 19:22:43','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70057,'2023-10-02 19:22:46','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70058,'2023-10-02 19:22:48','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70059,'2023-10-02 19:23:02','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9663||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231002||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39516357||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZUNINO ELIAS||domicilio_cliente (new)  : 82 ENTRE 51 Y 52||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)  : '),(70060,'2023-10-02 19:23:04','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70061,'2023-10-02 19:23:16','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21086||idfactura : 9663||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS||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)  : '),(70062,'2023-10-02 19:23:26','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21087||idfactura : 9663||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS||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)  : '),(70063,'2023-10-02 19:23:30','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70064,'2023-10-02 19:23:39','','sec_Login','Scriptcase','190.182.212.169','access',''),(70065,'2023-10-02 19:23:42','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70066,'2023-10-02 19:23:43','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70067,'2023-10-02 19:23:46','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70068,'2023-10-02 19:24:14','','sec_Login','Scriptcase','190.182.212.169','access',''),(70069,'2023-10-02 19:24:17','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70070,'2023-10-02 19:24:17','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70071,'2023-10-02 19:24:23','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70072,'2023-10-03 16:49:58','','sec_Login','Scriptcase','190.182.212.169','access',''),(70073,'2023-10-03 16:50:03','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70074,'2023-10-03 16:50:03','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70075,'2023-10-03 16:50:08','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70076,'2023-10-03 16:50:11','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70077,'2023-10-03 16:50:33','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(70078,'2023-10-03 16:51:56','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3982||--> fields <-- apeynom (new)  : Asociación Cooperadora Escuela Primaria N9||direccion (new)  : Parage El Clavo||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1113||cuit (new)  : 30667576942||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'),(70079,'2023-10-03 16:52:20','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9664||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231003||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)  : '),(70080,'2023-10-03 16:52:22','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70081,'2023-10-03 16:52:31','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21088||idfactura : 9664||--> fields <-- descripcion (new)  : CHATA||cantidad (new)  : 1||precio_unitario (new)  : 2479.33||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(70082,'2023-10-03 16:52:35','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70083,'2023-10-03 17:10:06','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70084,'2023-10-03 17:11:08','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(70085,'2023-10-03 17:11:53','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3983||--> fields <-- apeynom (new)  : Portillo Andres ||direccion (new)  : 9 42 Y 43||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1114||cuit (new)  : 54362063||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'),(70086,'2023-10-03 17:12:08','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9665||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231003||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54362063||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PORTILLO ANDRES ||domicilio_cliente (new)  : 9 42 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 1114||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)  : '),(70087,'2023-10-03 17:12:09','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70088,'2023-10-03 17:12:21','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21089||idfactura : 9665||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||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)  : '),(70089,'2023-10-03 17:12:24','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70090,'2023-10-03 17:12:49','','sec_Login','Scriptcase','190.182.212.169','access',''),(70091,'2023-10-03 17:12:52','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70092,'2023-10-03 17:12:52','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70093,'2023-10-03 17:12:56','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70094,'2023-10-03 17:13:21','','sec_Login','Scriptcase','190.182.212.169','access',''),(70095,'2023-10-03 17:13:24','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70096,'2023-10-03 17:13:24','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70097,'2023-10-03 17:13:28','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70098,'2023-10-03 17:14:26','','sec_Login','Scriptcase','190.182.212.169','access',''),(70099,'2023-10-03 17:14:29','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70100,'2023-10-03 17:14:29','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70101,'2023-10-03 17:14:32','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70102,'2023-10-03 17:15:03','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70103,'2023-10-03 17:15:04','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70104,'2023-10-03 17:15:16','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70105,'2023-10-03 17:15:53','','sec_Login','Scriptcase','190.182.212.169','access',''),(70106,'2023-10-03 17:15:55','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70107,'2023-10-03 17:15:56','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70108,'2023-10-03 17:15:59','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70109,'2023-10-03 17:49:36','','sec_Login','Scriptcase','190.182.212.169','access',''),(70110,'2023-10-03 17:49:39','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70111,'2023-10-03 17:49:40','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70112,'2023-10-03 17:49:45','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70113,'2023-10-03 17:49:48','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70114,'2023-10-03 17:49:51','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(70115,'2023-10-03 17:50:14','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9666||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231003||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701019578||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORESTAL 25||domicilio_cliente (new)  : MAXIMO FERNANDEZ||cliweb (new)  : 2||id_ctacte (new)  : 473||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70116,'2023-10-03 17:50:16','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70117,'2023-10-03 17:50:26','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21090||idfactura : 9666||--> fields <-- descripcion (new)  : RODILLERA CON AJUSTE||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(70118,'2023-10-03 17:50:30','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70119,'2023-10-03 18:04:38','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70120,'2023-10-03 18:04:53','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(70121,'2023-10-03 18:05:35','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3984||--> fields <-- apeynom (new)  : Del Papa Martin ||direccion (new)  : 33 E 5 Y 6 Num445||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1115||cuit (new)  : 30426800||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'),(70122,'2023-10-03 18:05:47','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9667||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231003||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30426800||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEL PAPA MARTIN ||domicilio_cliente (new)  : 33 E 5 Y 6 NUM445||cliweb (new)  : 2||id_ctacte (new)  : 1115||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)  : '),(70123,'2023-10-03 18:05:48','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70124,'2023-10-03 18:05:57','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21091||idfactura : 9667||--> fields <-- descripcion (new)  : CUELLO ORTOPEDICO||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)  : '),(70125,'2023-10-03 18:06:01','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70126,'2023-10-03 18:41:38','','sec_Login','Scriptcase','190.182.212.169','access',''),(70127,'2023-10-03 18:41:40','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70128,'2023-10-03 18:41:41','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70129,'2023-10-03 18:41:44','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70130,'2023-10-03 18:41:46','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70131,'2023-10-03 18:41:55','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9668||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231003||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30426800||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEL PAPA MARTIN ||domicilio_cliente (new)  : 33 E 5 Y 6 NUM445||cliweb (new)  : 2||id_ctacte (new)  : 1115||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)  : '),(70132,'2023-10-03 18:41:56','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70133,'2023-10-03 18:42:07','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21092||idfactura : 9668||--> fields <-- descripcion (new)  : CUBRE COLCHON 1PLZ||cantidad (new)  : 1||precio_unitario (new)  : 5700.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(70134,'2023-10-03 18:42:11','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70135,'2023-10-03 18:42:44','','sec_Login','Scriptcase','190.182.212.169','access',''),(70136,'2023-10-03 18:42:46','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70137,'2023-10-03 18:42:46','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70138,'2023-10-03 18:42:50','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70139,'2023-10-04 08:57:40','','sec_Login','Scriptcase','190.182.212.169','access',''),(70140,'2023-10-04 08:57:43','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70141,'2023-10-04 08:57:43','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70142,'2023-10-04 08:57:49','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70143,'2023-10-04 08:57:56','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70144,'2023-10-04 08:58:42','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9669||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231004||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARTIGAS MONICA||domicilio_cliente (new)  : 26 E 16 Y 17 NRO 1560||cliweb (new)  : 2||id_ctacte (new)  : 583||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70145,'2023-10-04 08:58:43','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70146,'2023-10-04 08:59:10','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21093||idfactura : 9669||--> fields <-- descripcion (new)  : MUSLERA ELASTIZADA||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)  : '),(70147,'2023-10-04 08:59:13','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70148,'2023-10-04 08:59:19','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70149,'2023-10-04 08:59:29','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9670||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231004||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643154||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOROSITO ALEJANDRO||domicilio_cliente (new)  : 24 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 950||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70150,'2023-10-04 08:59:30','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70151,'2023-10-04 08:59:41','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21094||idfactura : 9670||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 6100.00||subtotal (new)  : 6100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6100.00||art_id (new)  : ||ctacte (new)  : '),(70152,'2023-10-04 08:59:44','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70153,'2023-10-04 09:01:24','agus','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(70154,'2023-10-04 09:01:45','','sec_Login_mob','Scriptcase','190.182.212.169','access',''),(70155,'2023-10-04 09:01:57','agus','sec_Login_mob','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70156,'2023-10-04 09:01:57','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70157,'2023-10-04 10:00:18','','sec_Login','Scriptcase','190.182.212.169','access',''),(70158,'2023-10-04 10:02:01','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70159,'2023-10-04 10:02:01','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70160,'2023-10-04 10:05:43','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70161,'2023-10-04 10:05:46','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70162,'2023-10-04 10:05:59','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9671||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231004||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)  : '),(70163,'2023-10-04 10:06:00','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70164,'2023-10-04 10:06:13','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21095||idfactura : 9671||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X250||cantidad (new)  : 1||precio_unitario (new)  : 2975.20||subtotal (new)  : 2975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 624.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(70165,'2023-10-04 10:06:17','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70166,'2023-10-04 11:01:26','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70167,'2023-10-04 11:01:51','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9672||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231004||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4566082||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HAFORD ODELSIA||domicilio_cliente (new)  : 4 NUM 731||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70168,'2023-10-04 11:01:52','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70169,'2023-10-04 11:02:11','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21096||idfactura : 9672||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 8-15||cantidad (new)  : 2||precio_unitario (new)  : 8000.00||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)  : '),(70170,'2023-10-04 11:02:15','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70171,'2023-10-04 11:02:51','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70172,'2023-10-04 11:03:08','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9673||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231004||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42677880||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MURA MARCOS||domicilio_cliente (new)  : 12 E 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70173,'2023-10-04 11:03:09','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70174,'2023-10-04 11:03:19','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21097||idfactura : 9673||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(70175,'2023-10-04 11:03:22','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70176,'2023-10-04 11:03:46','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70177,'2023-10-04 11:04:05','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9674||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231004||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643033||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALAZOTTO FABIO||domicilio_cliente (new)  : 18 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70178,'2023-10-04 11:04:06','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70179,'2023-10-04 11:04:15','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21098||idfactura : 9674||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(70180,'2023-10-04 11:04:19','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70181,'2023-10-04 13:54:57','','sec_Login_mob','Scriptcase','190.182.212.183','access',''),(70182,'2023-10-04 13:55:09','sergio','sec_Login_mob','User','190.182.212.183','login','¡Ingresado en el sistema!'),(70183,'2023-10-04 13:55:10','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(70184,'2023-10-04 13:55:18','sergio','grid_rem_cons','Scriptcase','190.182.212.183','access',''),(70185,'2023-10-04 13:55:48','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(70186,'2023-10-04 13:55:55','sergio','grid_rem_cons','Scriptcase','190.182.212.183','access',''),(70187,'2023-10-04 13:56:19','','sec_Login_mob','Scriptcase','190.182.212.183','access',''),(70188,'2023-10-04 13:56:27','sergio','sec_Login_mob','User','190.182.212.183','login','¡Ingresado en el sistema!'),(70189,'2023-10-04 13:56:28','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(70190,'2023-10-04 13:56:34','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(70191,'2023-10-04 13:56:45','sergio','form_facturas_mob','Scriptcase','190.182.212.183','access',''),(70192,'2023-10-04 13:56:47','sergio','form_factura_detalle','Scriptcase','190.182.212.183','access',''),(70193,'2023-10-04 13:56:52','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(70194,'2023-10-04 13:57:00','sergio','form_facturas_mob','Scriptcase','190.182.212.183','access',''),(70195,'2023-10-04 13:57:01','sergio','form_factura_detalle','Scriptcase','190.182.212.183','access',''),(70196,'2023-10-04 13:57:06','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(70197,'2023-10-04 15:26:13','','sec_Login','Scriptcase','190.182.212.169','access',''),(70198,'2023-10-04 15:26:15','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70199,'2023-10-04 15:26:15','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(70200,'2023-10-04 15:26:29','sergio','cuit','Scriptcase','190.182.212.169','access',''),(70201,'2023-10-04 15:27:29','sergio','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(70202,'2023-10-04 15:28:44','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(70203,'2023-10-04 15:46:27','','sec_Login','Scriptcase','190.182.212.169','access',''),(70204,'2023-10-04 16:02:18','','sec_Login','Scriptcase','190.182.212.169','access',''),(70205,'2023-10-04 16:02:51','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70206,'2023-10-04 16:02:52','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70207,'2023-10-04 16:03:05','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70208,'2023-10-04 16:03:17','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70209,'2023-10-04 16:03:40','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(70210,'2023-10-04 16:07:12','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3985||--> fields <-- apeynom (new)  : Sanchotena Tomas||direccion (new)  : 20bis Entre 203 Y 204||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1116||cuit (new)  : 43305306||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 Maayo'),(70211,'2023-10-04 16:07:36','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9677||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231004||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43305306||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANCHOTENA TOMAS||domicilio_cliente (new)  : 20BIS ENTRE 203 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 1116||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70212,'2023-10-04 16:07:37','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70213,'2023-10-04 16:08:21','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21099||idfactura : 9677||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||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)  : '),(70214,'2023-10-04 16:08:27','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70215,'2023-10-04 16:16:57','','sec_Login','Scriptcase','190.182.212.169','access',''),(70216,'2023-10-04 16:19:12','','sec_Login','Scriptcase','190.182.212.169','access',''),(70217,'2023-10-04 16:19:34','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70218,'2023-10-04 16:19:39','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(70219,'2023-10-04 16:20:30','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(70220,'2023-10-04 16:20:36','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(70221,'2023-10-04 16:21:20','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9678||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231004||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)  : '),(70222,'2023-10-04 16:21:21','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70223,'2023-10-04 16:21:41','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21100||idfactura : 9678||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(70224,'2023-10-04 16:22:13','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21101||idfactura : 9678||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 27272.72||subtotal (new)  : 27272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 5727.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(70225,'2023-10-04 16:22:27','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21102||idfactura : 9678||--> fields <-- descripcion (new)  : RECARGA TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 17355.37||subtotal (new)  : 17355.37||porcentaje_iva (new)  : 0.210||iva (new)  : 3644.62||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20999.99||art_id (new)  : ||ctacte (new)  : '),(70226,'2023-10-04 16:23:04','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21103||idfactura : 9678||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 21487.60||subtotal (new)  : 21487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 4512.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25999.99||art_id (new)  : ||ctacte (new)  : '),(70227,'2023-10-04 16:23:17','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21104||idfactura : 9678||--> fields <-- descripcion (new)  : RECARGA TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 14876.03||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(70228,'2023-10-04 16:23:45','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21105||idfactura : 9678||--> 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)  : '),(70229,'2023-10-04 16:24:02','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21106||idfactura : 9678||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 9917.35||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(70230,'2023-10-04 16:24:17','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(70231,'2023-10-04 17:13:58','','sec_Login','Scriptcase','190.182.212.169','access',''),(70232,'2023-10-04 17:14:00','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70233,'2023-10-04 17:14:00','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(70234,'2023-10-04 17:14:04','sergio','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(70235,'2023-10-04 17:14:20','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(70236,'2023-10-04 17:14:25','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(70237,'2023-10-04 17:14:27','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(70238,'2023-10-04 17:14:36','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9679||--> fields <-- numero_factura (new)  : 1469||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231004||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)  : '),(70239,'2023-10-04 17:14:36','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(70240,'2023-10-04 17:15:01','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21107||idfactura : 9679||--> fields <-- descripcion (new)  : PIEZAS DE GASAS 2 KG||cantidad (new)  : 20||precio_unitario (new)  : 16000.00||subtotal (new)  : 320000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 320000.00||art_id (new)  : ||ctacte (new)  : '),(70241,'2023-10-04 17:15:19','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21108||idfactura : 9679||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 88.00||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)  : '),(70242,'2023-10-04 17:15:31','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(70243,'2023-10-04 17:19:15','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(70244,'2023-10-04 17:19:16','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(70245,'2023-10-04 17:19:25','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21107||idfactura : 9679||--> fields <-- precio_unitario (old)  : 16000.000||precio_unitario (new)  : 16500.00||subtotal (old)  : 320000.000||subtotal (new)  : 330000.00||total (old)  : 320000.00||total (new)  : 330000.00'),(70246,'2023-10-04 17:19:30','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(70247,'2023-10-04 17:19:53','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(70248,'2023-10-04 17:19:58','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(70249,'2023-10-04 17:20:09','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9680||--> fields <-- numero_factura (new)  : 1470||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231004||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)  : '),(70250,'2023-10-04 17:20:10','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(70251,'2023-10-04 17:20:33','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21109||idfactura : 9680||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION TOPICA X 1 LIT||cantidad (new)  : 1||precio_unitario (new)  : 12350.00||subtotal (new)  : 12350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12350.00||art_id (new)  : ||ctacte (new)  : '),(70252,'2023-10-04 17:20:50','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21110||idfactura : 9680||--> fields <-- descripcion (new)  : NITROFURAZONA X 5 LIT||cantidad (new)  : 1||precio_unitario (new)  : 75300.00||subtotal (new)  : 75300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75300.00||art_id (new)  : ||ctacte (new)  : '),(70253,'2023-10-04 17:20:58','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(70254,'2023-10-04 17:21:05','sergio','pdfreport_presupuesto','Scriptcase','190.182.212.169','access',''),(70255,'2023-10-04 17:26:33','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(70256,'2023-10-04 17:38:12','','sec_Login','Scriptcase','190.182.212.169','access',''),(70257,'2023-10-04 18:31:03','','sec_Login','Scriptcase','190.182.212.169','access',''),(70258,'2023-10-04 18:31:06','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70259,'2023-10-04 18:31:06','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(70260,'2023-10-04 18:32:00','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(70261,'2023-10-04 18:32:05','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(70262,'2023-10-04 18:32:06','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(70263,'2023-10-04 18:32:31','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21111||idfactura : 9680||--> fields <-- descripcion (new)  : ELECTRODOS 3M x 50u ||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)  : '),(70264,'2023-10-04 18:33:41','','sec_Login','Scriptcase','190.182.212.169','access',''),(70265,'2023-10-04 18:48:50','','sec_Login','Scriptcase','190.182.212.169','access',''),(70266,'2023-10-04 18:48:54','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70267,'2023-10-04 18:48:54','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70268,'2023-10-04 18:49:01','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70269,'2023-10-04 18:49:04','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70270,'2023-10-04 18:49:19','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9681||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231004||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33664475559||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : COCHERIA SANTA ROSA SRL||domicilio_cliente (new)  : 32 ENTRE 6 Y 7||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)  : '),(70271,'2023-10-04 18:49:20','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70272,'2023-10-04 18:49:33','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21112||idfactura : 9681||--> fields <-- descripcion (new)  : CAJA E GUANTES||cantidad (new)  : 1||precio_unitario (new)  : 3966.94||subtotal (new)  : 3966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 833.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4799.99||art_id (new)  : ||ctacte (new)  : '),(70273,'2023-10-04 18:49:39','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70274,'2023-10-04 21:47:26','','sec_Login','Scriptcase','94.228.169.199','access',''),(70275,'2023-10-05 10:06:28','','sec_Login','Scriptcase','190.182.212.169','access',''),(70276,'2023-10-05 10:06:31','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70277,'2023-10-05 10:06:31','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70278,'2023-10-05 10:06:38','agus','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(70279,'2023-10-05 10:06:39','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(70280,'2023-10-05 10:06:47','agus','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(70281,'2023-10-05 10:07:11','agus','form_remitos','Scriptcase','190.182.212.169','access',''),(70282,'2023-10-05 10:07:12','agus','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(70283,'2023-10-05 10:07:15','agus','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(70284,'2023-10-05 10:07:47','agus','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(70285,'2023-10-05 10:08:06','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70286,'2023-10-05 10:12:41','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70287,'2023-10-05 10:12:43','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70288,'2023-10-05 10:12:53','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70289,'2023-10-05 10:13:45','','sec_Login_mob','Scriptcase','186.143.134.213','access',''),(70290,'2023-10-05 10:13:59','agus','sec_Login_mob','User','186.143.134.213','login','¡Ingresado en el sistema!'),(70291,'2023-10-05 10:14:00','agus','sec_menu','Scriptcase','186.143.134.213','access',''),(70292,'2023-10-05 10:14:16','agus','grid_facturas','Scriptcase','186.143.134.213','access',''),(70293,'2023-10-05 10:17:30','agus','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(70294,'2023-10-05 10:19:40','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70295,'2023-10-05 10:21:00','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9683||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231005||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652464||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUILLAN MONICA||domicilio_cliente (new)  : 11 NUM 961||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)  : '),(70296,'2023-10-05 10:21:01','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70297,'2023-10-05 10:21:42','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21113||idfactura : 9683||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(70298,'2023-10-05 10:21:45','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70299,'2023-10-05 10:21:48','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(70300,'2023-10-05 10:21:54','agus','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(70301,'2023-10-05 10:22:02','agus','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(70302,'2023-10-05 10:22:16','agus','form_remitos','Scriptcase','190.182.212.169','access',''),(70303,'2023-10-05 10:22:17','agus','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(70304,'2023-10-05 10:22:39','agus','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 21111||idfactura : 9680||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 13800.00||subtotal (old)  : 0.000||subtotal (new)  : 13800.00||total (old)  : 0.00||total (new)  : 13800.00'),(70305,'2023-10-05 10:22:53','agus','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(70306,'2023-10-05 10:22:57','','sec_Login_mob','Scriptcase','190.182.212.169','access',''),(70307,'2023-10-05 10:23:04','agus','sec_Login_mob','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70308,'2023-10-05 10:23:04','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70309,'2023-10-05 10:23:15','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(70310,'2023-10-05 10:23:18','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(70311,'2023-10-05 10:23:21','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70312,'2023-10-05 10:23:26','agus','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(70313,'2023-10-05 10:23:36','agus','pdfreport_presupuesto','Scriptcase','190.182.212.169','access',''),(70314,'2023-10-05 10:24:33','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70315,'2023-10-05 10:31:34','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9684||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231005||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736233||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TROCHE PATRICIA||domicilio_cliente (new)  : 34 ENTRE 18 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 296||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70316,'2023-10-05 10:31:35','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70317,'2023-10-05 10:31:47','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21114||idfactura : 9684||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 21800.00||subtotal (new)  : 21800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21800.00||art_id (new)  : ||ctacte (new)  : '),(70318,'2023-10-05 10:31:51','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70319,'2023-10-05 10:32:15','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70320,'2023-10-05 10:32:25','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9685||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231005||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933856||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LENCINA PATRICIO||domicilio_cliente (new)  : 34 ENTRE 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 1088||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70321,'2023-10-05 10:32:26','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70322,'2023-10-05 10:32:49','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21115||idfactura : 9685||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE BOOMERANG||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)  : '),(70323,'2023-10-05 10:32:53','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70324,'2023-10-05 10:33:29','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70325,'2023-10-05 10:33:51','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(70326,'2023-10-05 10:34:22','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(70327,'2023-10-05 10:35:24','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3986||--> fields <-- apeynom (new)  : Gonzalez Fernando||direccion (new)  : 34 E 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1117||cuit (new)  : 21487524||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'),(70328,'2023-10-05 10:35:38','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9686||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231005||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21487524||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ FERNANDO||domicilio_cliente (new)  : 34 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1117||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70329,'2023-10-05 10:35:39','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70330,'2023-10-05 10:36:03','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21116||idfactura : 9686||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS CON ELEVA PIERNA||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)  : '),(70331,'2023-10-05 10:36:06','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70332,'2023-10-05 17:04:05','','sec_Login','Scriptcase','190.182.212.169','access',''),(70333,'2023-10-05 17:04:10','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70334,'2023-10-05 17:04:11','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(70335,'2023-10-05 17:04:33','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(70336,'2023-10-05 17:04:37','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(70337,'2023-10-05 17:04:56','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9687||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231005||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)  : '),(70338,'2023-10-05 17:04:57','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70339,'2023-10-05 17:05:20','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21117||idfactura : 9687||--> fields <-- descripcion (new)  : APOYO GINECOLOGIO||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(70340,'2023-10-05 17:05:35','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21118||idfactura : 9687||--> fields <-- descripcion (new)  : GUANTES ||cantidad (new)  : 1||precio_unitario (new)  : 3966.94||subtotal (new)  : 3966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 833.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4799.99||art_id (new)  : ||ctacte (new)  : '),(70341,'2023-10-05 17:05:45','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(70342,'2023-10-05 17:06:44','','sec_Login','Scriptcase','190.182.212.169','access',''),(70343,'2023-10-05 17:06:46','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70344,'2023-10-05 17:06:47','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70345,'2023-10-05 17:06:50','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70346,'2023-10-05 18:48:49','','sec_Login','Scriptcase','190.182.212.169','access',''),(70347,'2023-10-05 18:48:51','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70348,'2023-10-05 18:48:51','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70349,'2023-10-05 18:48:54','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70350,'2023-10-05 18:48:56','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70351,'2023-10-05 18:49:06','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(70352,'2023-10-05 18:49:42','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3987||--> fields <-- apeynom (new)  : Nuria Macarena Liendo||direccion (new)  : 32 E 1 Y 101||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1118||cuit (new)  : 37357006||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'),(70353,'2023-10-05 18:49:51','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9688||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231005||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37357006||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NURIA MACARENA LIENDO||domicilio_cliente (new)  : 32 E 1 Y 101||cliweb (new)  : 2||id_ctacte (new)  : 1118||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70354,'2023-10-05 18:49:52','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70355,'2023-10-05 18:50:08','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21119||idfactura : 9688||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X30 DIAS ||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)  : '),(70356,'2023-10-05 18:50:11','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70357,'2023-10-05 19:20:30','','sec_Login','Scriptcase','190.182.212.169','access',''),(70358,'2023-10-05 19:20:32','','sec_Login','Scriptcase','190.182.212.169','access',''),(70359,'2023-10-05 19:20:33','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70360,'2023-10-05 19:20:34','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(70361,'2023-10-05 19:20:39','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70362,'2023-10-05 19:20:41','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(70363,'2023-10-05 19:20:49','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(70364,'2023-10-05 19:20:55','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(70365,'2023-10-05 19:20:56','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(70366,'2023-10-05 19:21:20','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(70367,'2023-10-05 19:21:33','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(70368,'2023-10-05 19:21:45','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(70369,'2023-10-05 19:21:51','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3988||--> fields <-- apeynom (new)  : Salvatierra Ramiro Lionel||direccion (new)  : 20 E 203 Y 204||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1119||cuit (new)  : 54976908||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'),(70370,'2023-10-05 19:22:02','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9689||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231005||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54976908||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SALVATIERRA RAMIRO LIONEL||domicilio_cliente (new)  : 20 E 203 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 1119||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)  : '),(70371,'2023-10-05 19:22:02','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(70372,'2023-10-05 19:22:18','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21120||idfactura : 9689||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(70373,'2023-10-05 19:22:21','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(70374,'2023-10-05 19:22:30','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3989||--> fields <-- apeynom (new)  : Montiel Enzo||direccion (new)  : 12 Num 451||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1120||cuit (new)  : 38861264||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'),(70375,'2023-10-05 19:22:42','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9690||--> fields <-- numero_factura (new)  : 1471||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231005||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70376,'2023-10-05 19:22:43','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(70377,'2023-10-05 19:23:06','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21121||idfactura : 9690||--> fields <-- descripcion (new)  : BOLSA DE HIELO/AGUA CALIENTE||cantidad (new)  : 1||precio_unitario (new)  : 8300.00||subtotal (new)  : 8300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8300.00||art_id (new)  : ||ctacte (new)  : '),(70378,'2023-10-05 19:23:24','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 21122||idfactura : 9690||--> fields <-- descripcion (new)  : CINTA NEUROMUSCULAR KTP||cantidad (new)  : 1||precio_unitario (new)  : 5900.00||subtotal (new)  : 5900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5900.00||art_id (new)  : ||ctacte (new)  : '),(70379,'2023-10-05 19:24:06','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(70380,'2023-10-05 19:24:07','elsa','pdfreport_presupuesto','Scriptcase','190.182.212.169','access',''),(70381,'2023-10-05 19:24:14','agus','pdfreport_presupuesto','Scriptcase','190.182.212.169','access',''),(70382,'2023-10-06 09:14:24','','sec_Login_mob','Scriptcase','186.143.138.150','access',''),(70383,'2023-10-06 09:14:34','sergio','sec_Login_mob','User','186.143.138.150','login','¡Ingresado en el sistema!'),(70384,'2023-10-06 09:14:36','sergio','sec_menu','Scriptcase','186.143.138.150','access',''),(70385,'2023-10-06 09:15:09','sergio','grid_rem_cons','Scriptcase','186.143.138.150','access',''),(70386,'2023-10-06 09:15:24','sergio','pdfreport_remitos','Scriptcase','186.143.138.150','access',''),(70387,'2023-10-06 09:51:03','','sec_Login','Scriptcase','179.62.243.145','access',''),(70388,'2023-10-06 09:51:18','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70389,'2023-10-06 09:51:19','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(70390,'2023-10-06 09:51:28','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(70391,'2023-10-06 09:55:09','','sec_Login','Scriptcase','179.62.243.145','access',''),(70392,'2023-10-06 09:55:15','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70393,'2023-10-06 09:55:16','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70394,'2023-10-06 09:57:44','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(70395,'2023-10-06 09:59:32','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70396,'2023-10-06 09:59:57','sergio','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(70397,'2023-10-06 10:06:30','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(70398,'2023-10-06 10:26:31','','sec_Login','Scriptcase','179.62.243.145','access',''),(70399,'2023-10-06 10:27:05','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70400,'2023-10-06 10:27:05','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70401,'2023-10-06 10:27:08','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70402,'2023-10-06 10:27:15','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70403,'2023-10-06 10:27:21','','sec_Login','Scriptcase','179.62.243.145','access',''),(70404,'2023-10-06 10:27:24','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70405,'2023-10-06 10:27:24','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70406,'2023-10-06 10:27:33','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9691||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231006||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935594||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARBERIS EDUARDO||domicilio_cliente (new)  : 30 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 1041||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70407,'2023-10-06 10:27:33','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70408,'2023-10-06 10:27:37','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(70409,'2023-10-06 10:27:44','agus','form_facturas','Scriptcase','179.62.243.145','update','--> keys <-- idfacturas : 9691||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(70410,'2023-10-06 10:28:19','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21123||idfactura : 9691||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||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)  : '),(70411,'2023-10-06 10:28:23','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70412,'2023-10-06 10:28:31','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70413,'2023-10-06 10:28:37','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(70414,'2023-10-06 10:29:13','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 3990||--> fields <-- apeynom (new)  : Visco Fabio||direccion (new)  : 25 N 658||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1121||cuit (new)  : 27298375||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'),(70415,'2023-10-06 10:29:29','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9692||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231006||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27298375||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VISCO FABIO||domicilio_cliente (new)  : 25 N 658||cliweb (new)  : 2||id_ctacte (new)  : 1121||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70416,'2023-10-06 10:29:30','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70417,'2023-10-06 10:29:47','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21124||idfactura : 9692||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||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)  : '),(70418,'2023-10-06 10:29:51','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70419,'2023-10-06 10:29:57','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70420,'2023-10-06 10:41:50','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70421,'2023-10-06 10:41:53','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(70422,'2023-10-06 10:42:03','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9693||--> fields <-- numero_factura (new)  : 1472||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231006||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)  : '),(70423,'2023-10-06 10:42:03','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(70424,'2023-10-06 10:42:27','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21125||idfactura : 9693||--> 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)  : '),(70425,'2023-10-06 10:42:44','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21126||idfactura : 9693||--> fields <-- descripcion (new)  : ALGODONES X 500gtr||cantidad (new)  : 40||precio_unitario (new)  : 2400.00||subtotal (new)  : 96000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 96000.00||art_id (new)  : ||ctacte (new)  : '),(70426,'2023-10-06 10:43:17','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21127||idfactura : 9693||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 240.00||subtotal (new)  : 96000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 96000.00||art_id (new)  : ||ctacte (new)  : '),(70427,'2023-10-06 10:43:25','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70428,'2023-10-06 10:43:39','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70429,'2023-10-06 10:43:42','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70430,'2023-10-06 10:43:45','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(70431,'2023-10-06 10:44:04','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70432,'2023-10-06 10:44:06','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(70433,'2023-10-06 10:44:16','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9694||--> fields <-- numero_factura (new)  : 1473||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231006||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)  : '),(70434,'2023-10-06 10:44:16','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(70435,'2023-10-06 10:44:28','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21128||idfactura : 9694||--> 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)  : '),(70436,'2023-10-06 10:45:00','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9695||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231006||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)  : '),(70437,'2023-10-06 10:45:00','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70438,'2023-10-06 10:45:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21129||idfactura : 9695||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(70439,'2023-10-06 10:45:17','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70440,'2023-10-06 10:45:34','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21130||idfactura : 9694||--> fields <-- descripcion (new)  : GUIAS V17||cantidad (new)  : 25||precio_unitario (new)  : 635.00||subtotal (new)  : 15875.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15875.00||art_id (new)  : ||ctacte (new)  : '),(70441,'2023-10-06 10:46:22','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21131||idfactura : 9694||--> fields <-- descripcion (new)  : BUTERFLY 25||cantidad (new)  : 100||precio_unitario (new)  : 415.00||subtotal (new)  : 41500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41500.00||art_id (new)  : ||ctacte (new)  : '),(70442,'2023-10-06 10:48:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21132||idfactura : 9694||--> fields <-- descripcion (new)  : CAJAS AGUJAS 50/8||cantidad (new)  : 5||precio_unitario (new)  : 3900.00||subtotal (new)  : 19500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19500.00||art_id (new)  : ||ctacte (new)  : '),(70443,'2023-10-06 10:48:18','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70444,'2023-10-06 11:35:08','','sec_Login','Scriptcase','179.62.243.145','access',''),(70445,'2023-10-06 11:35:11','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70446,'2023-10-06 11:35:11','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70447,'2023-10-06 11:35:21','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70448,'2023-10-06 11:36:20','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(70449,'2023-10-06 11:37:29','','sec_Login','Scriptcase','179.62.243.145','access',''),(70450,'2023-10-06 11:47:48','','sec_Login','Scriptcase','179.62.243.145','access',''),(70451,'2023-10-06 17:07:33','','sec_Login','Scriptcase','179.62.243.145','access',''),(70452,'2023-10-06 17:07:37','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70453,'2023-10-06 17:07:37','','sec_Login','Scriptcase','179.62.243.145','access',''),(70454,'2023-10-06 17:07:38','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(70455,'2023-10-06 17:07:59','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(70456,'2023-10-06 17:08:10','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(70457,'2023-10-06 17:08:35','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9696||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231006||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)  : '),(70458,'2023-10-06 17:08:36','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70459,'2023-10-06 17:09:39','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21133||idfactura : 9696||--> fields <-- descripcion (new)  : PAÑALES XL PARA ADULTOS X 50 UNID||cantidad (new)  : 5||precio_unitario (new)  : 11983.47||subtotal (new)  : 59917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 12582.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 72500.00||art_id (new)  : ||ctacte (new)  : '),(70460,'2023-10-06 17:09:46','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(70461,'2023-10-06 17:16:04','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70462,'2023-10-06 17:16:05','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70463,'2023-10-06 17:16:09','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70464,'2023-10-06 17:28:15','','sec_Login','Scriptcase','179.62.243.145','access',''),(70465,'2023-10-06 18:33:52','','sec_Login','Scriptcase','179.62.243.145','access',''),(70466,'2023-10-06 18:34:21','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70467,'2023-10-06 18:34:21','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(70468,'2023-10-06 18:34:44','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(70469,'2023-10-06 18:34:47','elsa','form_facturas','Scriptcase','179.62.243.145','access',''),(70470,'2023-10-06 18:34:59','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(70471,'2023-10-06 18:35:34','elsa','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 3991||--> fields <-- apeynom (new)  : Miño Gimenez Angelina||direccion (new)  : 15 Entre 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1122||cuit (new)  : 93700986||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'),(70472,'2023-10-06 18:35:45','elsa','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9697||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231006||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 93700986||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MIÑO GIMENEZ ANGELINA||domicilio_cliente (new)  : 15 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1122||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70473,'2023-10-06 18:35:46','elsa','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70474,'2023-10-06 18:36:04','elsa','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21134||idfactura : 9697||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(70475,'2023-10-06 18:36:08','elsa','grid_facturas','Scriptcase','179.62.243.145','access',''),(70476,'2023-10-06 18:37:05','','sec_Login','Scriptcase','179.62.243.145','access',''),(70477,'2023-10-06 18:37:10','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70478,'2023-10-06 18:37:11','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70479,'2023-10-06 18:37:19','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70480,'2023-10-06 18:38:51','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70481,'2023-10-06 18:39:03','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9698||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231006||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11604167||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTA CABANAS||domicilio_cliente (new)  : 32 Y 204||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)  : '),(70482,'2023-10-06 18:39:04','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70483,'2023-10-06 18:39:14','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21135||idfactura : 9698||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(70484,'2023-10-06 18:39:17','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70485,'2023-10-06 18:39:18','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70486,'2023-10-06 18:39:31','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9699||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231006||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30426800||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEL PAPA MARTIN ||domicilio_cliente (new)  : 33 E 5 Y 6 NUM445||cliweb (new)  : 2||id_ctacte (new)  : 1115||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70487,'2023-10-06 18:39:32','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70488,'2023-10-06 18:39:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21136||idfactura : 9699||--> fields <-- descripcion (new)  : RODILERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(70489,'2023-10-06 18:39:45','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70490,'2023-10-06 18:53:05','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70491,'2023-10-06 18:53:42','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(70492,'2023-10-06 18:53:48','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(70493,'2023-10-06 18:54:20','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 3992||--> fields <-- apeynom (new)  : Scatorccio Hilda||direccion (new)  : 37 E 13 Y 14||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1123||cuit (new)  : 14472888||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'),(70494,'2023-10-06 18:54:30','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9700||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472888||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCATORCCIO HILDA||domicilio_cliente (new)  : 37 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 1123||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)  : '),(70495,'2023-10-06 18:54:30','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70496,'2023-10-06 18:54:47','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21137||idfactura : 9700||--> fields <-- descripcion (new)  : IODO TOPICA||cantidad (new)  : 1||precio_unitario (new)  : 4600.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(70497,'2023-10-06 18:54:55','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21138||idfactura : 9700||--> fields <-- descripcion (new)  : DEDAL DE SILICONA ||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(70498,'2023-10-06 18:54:58','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70499,'2023-10-06 18:55:03','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70500,'2023-10-06 18:55:12','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70501,'2023-10-06 18:55:31','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70502,'2023-10-06 18:55:33','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(70503,'2023-10-06 18:56:13','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 3993||--> fields <-- apeynom (new)  : Secco Haydee||direccion (new)  : Islas||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1124||cuit (new)  : 6064700||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'),(70504,'2023-10-06 18:56:20','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9701||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231006||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064700||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SECCO HAYDEE||domicilio_cliente (new)  : ISLAS||cliweb (new)  : 2||id_ctacte (new)  : 1124||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70505,'2023-10-06 18:56:20','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70506,'2023-10-06 18:56:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21139||idfactura : 9701||--> fields <-- descripcion (new)  : CALSONSILLO ANATOMICO||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)  : '),(70507,'2023-10-06 18:56:45','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70508,'2023-10-06 18:56:49','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70509,'2023-10-06 18:56:58','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9702||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231006||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755520||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALNATI SONIA PATRICIA||domicilio_cliente (new)  : 23 NUM 1369||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)  : '),(70510,'2023-10-06 18:56:58','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70511,'2023-10-06 18:57:08','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21140||idfactura : 9702||--> fields <-- descripcion (new)  : BASTON DE MADERA||cantidad (new)  : 1||precio_unitario (new)  : 12500.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(70512,'2023-10-06 18:57:11','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70513,'2023-10-07 05:18:52','','sec_Login','Scriptcase','198.235.24.151','access',''),(70514,'2023-10-07 10:13:20','','sec_Login','Scriptcase','179.62.243.145','access',''),(70515,'2023-10-07 10:13:25','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70516,'2023-10-07 10:13:25','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70517,'2023-10-07 10:13:30','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70518,'2023-10-07 10:13:32','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70519,'2023-10-07 10:13:44','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9703||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983146||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROCCO GERARDO||domicilio_cliente (new)  : 15 N1368||cliweb (new)  : 2||id_ctacte (new)  : 909||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)  : '),(70520,'2023-10-07 10:13:44','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70521,'2023-10-07 10:14:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21141||idfactura : 9703||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 34200.00||subtotal (new)  : 34200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34200.00||art_id (new)  : ||ctacte (new)  : '),(70522,'2023-10-07 10:14:19','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70523,'2023-10-07 10:14:36','','sec_Login','Scriptcase','179.62.243.145','access',''),(70524,'2023-10-07 10:14:41','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70525,'2023-10-07 10:14:42','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70526,'2023-10-07 10:14:44','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70527,'2023-10-07 10:16:03','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70528,'2023-10-07 10:16:15','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9704||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231007||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33020968||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALFONSINA GODOY||domicilio_cliente (new)  : 11 NÂ° 1244||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)  : '),(70529,'2023-10-07 10:16:15','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70530,'2023-10-07 10:16:29','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21142||idfactura : 9704||--> fields <-- descripcion (new)  : VENDA ELASTIZADA 8TMS||cantidad (new)  : 1||precio_unitario (new)  : 7200.00||subtotal (new)  : 7200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7200.00||art_id (new)  : ||ctacte (new)  : '),(70531,'2023-10-07 10:16:32','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70532,'2023-10-07 10:16:35','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70533,'2023-10-07 10:16:57','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9705||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231007||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629536||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUNEZ DELIA||domicilio_cliente (new)  : 4 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70534,'2023-10-07 10:16:58','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70535,'2023-10-07 10:17:07','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21143||idfactura : 9705||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(70536,'2023-10-07 10:17:11','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70537,'2023-10-07 10:17:16','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70538,'2023-10-07 10:17:16','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70539,'2023-10-07 10:17:25','agus','form_factura_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21143||idfactura : 9705||--> fields <-- precio_unitario (old)  : 8000.000||precio_unitario (new)  : 8200.00||subtotal (old)  : 8000.000||subtotal (new)  : 8200.00||total (old)  : 8000.00||total (new)  : 8200.00'),(70540,'2023-10-07 10:17:29','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70541,'2023-10-07 10:17:37','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70542,'2023-10-07 10:18:19','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9706||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231007||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 541433784||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  LANUS  BULL CLARA||domicilio_cliente (new)  : 102 N731||cliweb (new)  : 2||id_ctacte (new)  : 792||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70543,'2023-10-07 10:18:19','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70544,'2023-10-07 10:18:42','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21144||idfactura : 9706||--> fields <-- descripcion (new)  : VENDA SEMI ELASTIZADA||cantidad (new)  : 2||precio_unitario (new)  : 2200.00||subtotal (new)  : 4400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4400.00||art_id (new)  : ||ctacte (new)  : '),(70545,'2023-10-07 10:18:46','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70546,'2023-10-07 10:21:58','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70547,'2023-10-07 10:22:13','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9707||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231007||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746243||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SALAZAR CLARA||domicilio_cliente (new)  : 12 E 24 Y 25 N568||cliweb (new)  : 2||id_ctacte (new)  : 381||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70548,'2023-10-07 10:22:13','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70549,'2023-10-07 10:22:25','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21145||idfactura : 9707||--> fields <-- descripcion (new)  : RODILLERA ELASTIZADA||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)  : '),(70550,'2023-10-07 10:22:28','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70551,'2023-10-09 08:54:06','','sec_Login','Scriptcase','179.62.243.145','access',''),(70552,'2023-10-09 08:54:13','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70553,'2023-10-09 08:54:13','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70554,'2023-10-09 08:54:24','sergio','grid_facturas','Scriptcase','179.62.243.145','access',''),(70555,'2023-10-09 08:54:31','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(70556,'2023-10-09 08:55:54','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(70557,'2023-10-09 09:10:50','sergio','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(70558,'2023-10-09 09:52:08','','sec_Login','Scriptcase','179.62.243.145','access',''),(70559,'2023-10-09 09:52:11','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70560,'2023-10-09 09:52:11','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70561,'2023-10-09 09:52:15','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70562,'2023-10-09 09:52:17','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70563,'2023-10-09 11:25:09','','sec_Login','Scriptcase','179.62.243.145','access',''),(70564,'2023-10-09 11:25:11','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70565,'2023-10-09 11:25:11','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70566,'2023-10-09 11:25:15','agus','grid_rem_cons','Scriptcase','179.62.243.145','access',''),(70567,'2023-10-09 11:25:17','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(70568,'2023-10-09 16:03:34','','sec_Login','Scriptcase','179.62.243.145','access',''),(70569,'2023-10-09 17:02:25','','sec_Login','Scriptcase','179.62.243.145','access',''),(70570,'2023-10-09 17:02:27','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70571,'2023-10-09 17:02:28','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70572,'2023-10-09 17:02:33','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70573,'2023-10-09 17:02:36','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70574,'2023-10-09 17:02:39','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70575,'2023-10-09 17:02:43','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(70576,'2023-10-09 17:02:54','agus','form_remitos','Scriptcase','179.62.243.145','access',''),(70577,'2023-10-09 17:03:15','agus','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9708||--> fields <-- numero_factura (new)  : 1474||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70578,'2023-10-09 17:03:15','agus','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(70579,'2023-10-09 17:04:48','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21146||idfactura : 9708||--> fields <-- descripcion (new)  : BALANZA  MECANICA PARA BEBES MARCA CAM||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)  : '),(70580,'2023-10-09 17:05:13','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21147||idfactura : 9708||--> fields <-- descripcion (new)  : GABINETE Y BAJEDA EN MATERIAL ABC||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)  : '),(70581,'2023-10-09 17:06:07','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21148||idfactura : 9708||--> fields <-- descripcion (new)  : PMAX 16KG. DIV MIN 10GR||cantidad (new)  : 1||precio_unitario (new)  : 225000.00||subtotal (new)  : 225000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 225000.00||art_id (new)  : ||ctacte (new)  : '),(70582,'2023-10-09 17:06:38','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21149||idfactura : 9708||--> fields <-- descripcion (new)  : GARANTIA 1 AÑO||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)  : '),(70583,'2023-10-09 17:06:59','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21150||idfactura : 9708||--> fields <-- descripcion (new)  : BALANZA ELECTRONICA PARA BEBES MARCA CAM||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)  : '),(70584,'2023-10-09 17:07:17','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21151||idfactura : 9708||--> fields <-- descripcion (new)  : GABINETE Y BANJEDA EN MATERIAL ABC||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)  : '),(70585,'2023-10-09 17:08:08','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21152||idfactura : 9708||--> fields <-- descripcion (new)  : PMAX 30KG DIV MIN DE 5GR||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)  : '),(70586,'2023-10-09 17:08:37','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21153||idfactura : 9708||--> fields <-- descripcion (new)  : FUNCION ESTAB. P/BEBES EN MOV||cantidad (new)  : 1||precio_unitario (new)  : 260000.00||subtotal (new)  : 260000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 260000.00||art_id (new)  : ||ctacte (new)  : '),(70587,'2023-10-09 17:08:43','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21154||idfactura : 9708||--> fields <-- descripcion (new)  : GARANTIA 1 AÑO||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)  : '),(70588,'2023-10-09 17:08:49','agus','pdfreport_presupuesto','Scriptcase','179.62.243.145','access',''),(70589,'2023-10-09 17:09:31','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21149||idfactura : 9708||--> fields <-- descripcion (old)  : GARANTIA 1 AÑO||cantidad (old)  : 0||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)  : '),(70590,'2023-10-09 17:09:34','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21146||idfactura : 9708||--> fields <-- descripcion (old)  : BALANZA  MECANICA PARA BEBES MARCA CAM||cantidad (old)  : 0||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)  : '),(70591,'2023-10-09 17:09:35','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21147||idfactura : 9708||--> fields <-- descripcion (old)  : GABINETE Y BAJEDA EN MATERIAL ABC||cantidad (old)  : 0||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)  : '),(70592,'2023-10-09 17:09:36','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21148||idfactura : 9708||--> fields <-- descripcion (old)  : PMAX 16KG. DIV MIN 10GR||cantidad (old)  : 1||precio_unitario (old)  : 225000.00||subtotal (old)  : 225000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 225000.00||art_id (old)  : ||ctacte (old)  : '),(70593,'2023-10-09 17:09:37','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21150||idfactura : 9708||--> fields <-- descripcion (old)  : BALANZA ELECTRONICA PARA BEBES MARCA CAM||cantidad (old)  : 0||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)  : '),(70594,'2023-10-09 17:09:38','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21151||idfactura : 9708||--> fields <-- descripcion (old)  : GABINETE Y BANJEDA EN MATERIAL ABC||cantidad (old)  : 0||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)  : '),(70595,'2023-10-09 17:09:39','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21152||idfactura : 9708||--> fields <-- descripcion (old)  : PMAX 30KG DIV MIN DE 5GR||cantidad (old)  : 0||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)  : '),(70596,'2023-10-09 17:09:40','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21153||idfactura : 9708||--> fields <-- descripcion (old)  : FUNCION ESTAB. P/BEBES EN MOV||cantidad (old)  : 1||precio_unitario (old)  : 260000.00||subtotal (old)  : 260000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 260000.00||art_id (old)  : ||ctacte (old)  : '),(70597,'2023-10-09 17:09:42','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21154||idfactura : 9708||--> fields <-- descripcion (old)  : GARANTIA 1 AÑO||cantidad (old)  : 0||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)  : '),(70598,'2023-10-09 17:13:11','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21155||idfactura : 9708||--> fields <-- descripcion (new)  : BALANZA MECANICA CAM P/BEBES. ||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)  : '),(70599,'2023-10-09 17:13:34','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21156||idfactura : 9708||--> fields <-- descripcion (new)  : Gabinete y bandeja en material ABC. Peso max 16kg, Min 10gr||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)  : '),(70600,'2023-10-09 17:14:32','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21157||idfactura : 9708||--> fields <-- descripcion (new)  : GARANTIA 1 AÑO||cantidad (new)  : 1||precio_unitario (new)  : 225000.00||subtotal (new)  : 225000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 225000.00||art_id (new)  : ||ctacte (new)  : '),(70601,'2023-10-09 17:15:16','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21158||idfactura : 9708||--> fields <-- descripcion (new)  : BALANZA DIGITAL CAM P/BEBES.||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)  : '),(70602,'2023-10-09 17:16:10','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21159||idfactura : 9708||--> fields <-- descripcion (new)  : Gabinete y bandeja en material ABC. Peso max 30kg, Min 5gr||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)  : '),(70603,'2023-10-09 17:16:31','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21160||idfactura : 9708||--> fields <-- descripcion (new)  : Funcion estabilizadora p/bebes en movimiento||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)  : '),(70604,'2023-10-09 17:16:51','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21161||idfactura : 9708||--> fields <-- descripcion (new)  : GARANTIA 1 AÑO||cantidad (new)  : 1||precio_unitario (new)  : 260000.00||subtotal (new)  : 260000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 260000.00||art_id (new)  : ||ctacte (new)  : '),(70605,'2023-10-09 17:16:57','agus','pdfreport_presupuesto','Scriptcase','179.62.243.145','access',''),(70606,'2023-10-09 17:17:35','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21156||idfactura : 9708||--> fields <-- descripcion (old)  : Gabinete y bandeja en material ABC. Peso max 16kg, Min 10gr||cantidad (old)  : 0||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)  : '),(70607,'2023-10-09 17:17:38','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21157||idfactura : 9708||--> fields <-- descripcion (old)  : GARANTIA 1 AÑO||cantidad (old)  : 1||precio_unitario (old)  : 225000.00||subtotal (old)  : 225000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 225000.00||art_id (old)  : ||ctacte (old)  : '),(70608,'2023-10-09 17:17:40','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21158||idfactura : 9708||--> fields <-- descripcion (old)  : BALANZA DIGITAL CAM P/BEBES.||cantidad (old)  : 0||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)  : '),(70609,'2023-10-09 17:17:41','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21159||idfactura : 9708||--> fields <-- descripcion (old)  : Gabinete y bandeja en material ABC. Peso max 30kg, Min 5gr||cantidad (old)  : 0||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)  : '),(70610,'2023-10-09 17:17:42','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21160||idfactura : 9708||--> fields <-- descripcion (old)  : Funcion estabilizadora p/bebes en movimiento||cantidad (old)  : 0||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)  : '),(70611,'2023-10-09 17:17:44','agus','form_remito_detalle','Scriptcase','179.62.243.145','delete','--> keys <-- idfactura_detalle : 21161||idfactura : 9708||--> fields <-- descripcion (old)  : GARANTIA 1 AÑO||cantidad (old)  : 1||precio_unitario (old)  : 260000.00||subtotal (old)  : 260000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 260000.00||art_id (old)  : ||ctacte (old)  : '),(70612,'2023-10-09 17:18:00','agus','form_remito_detalle','Scriptcase','179.62.243.145','update','--> keys <-- idfactura_detalle : 21155||idfactura : 9708||--> fields <-- descripcion (old)  : BALANZA MECANICA CAM P/BEBES. ||descripcion (new)  : BALANZA MECANICA CAM P/BEBES||cantidad (old)  : 0||cantidad (new)  : 1||precio_unitario (old)  : 0||precio_unitario (new)  : 225000.00||subtotal (old)  : 0||subtotal (new)  : 225000.00||total (old)  : 0||total (new)  : 225000.00'),(70613,'2023-10-09 17:18:19','agus','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21162||idfactura : 9708||--> fields <-- descripcion (new)  : BALANZA DIGITAL CAM P/BEBES||cantidad (new)  : 1||precio_unitario (new)  : 260000.00||subtotal (new)  : 260000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 260000.00||art_id (new)  : ||ctacte (new)  : '),(70614,'2023-10-09 17:18:22','agus','pdfreport_presupuesto','Scriptcase','179.62.243.145','access',''),(70615,'2023-10-09 17:25:43','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(70616,'2023-10-09 17:25:45','agus','form_remitos','Scriptcase','179.62.243.145','access',''),(70617,'2023-10-09 17:26:35','agus','grid_remitos','Scriptcase','179.62.243.145','access',''),(70618,'2023-10-09 17:28:08','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70619,'2023-10-09 17:28:26','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9709||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231009||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70620,'2023-10-09 17:28:27','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70621,'2023-10-09 17:29:35','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21163||idfactura : 9709||--> fields <-- descripcion (new)  : PAÑALES P/BEBES TALLE G||cantidad (new)  : 180||precio_unitario (new)  : 115.70||subtotal (new)  : 20826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 4373.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25200.00||art_id (new)  : ||ctacte (new)  : '),(70622,'2023-10-09 17:29:45','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70623,'2023-10-09 18:37:08','','sec_Login','Scriptcase','179.62.243.145','access',''),(70624,'2023-10-09 18:37:16','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70625,'2023-10-09 18:37:16','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70626,'2023-10-09 18:37:57','agus','grid_fac_cons','Scriptcase','179.62.243.145','access',''),(70627,'2023-10-09 18:38:16','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70628,'2023-10-09 18:38:21','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70629,'2023-10-09 18:38:26','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(70630,'2023-10-09 18:38:47','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9710||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54362063||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PORTILLO ANDRES ||domicilio_cliente (new)  : 9 42 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 1114||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)  : '),(70631,'2023-10-09 18:38:48','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70632,'2023-10-09 18:39:27','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21164||idfactura : 9710||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||cantidad (new)  : 1||precio_unitario (new)  : 840.00||subtotal (new)  : 840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 840.00||art_id (new)  : ||ctacte (new)  : '),(70633,'2023-10-09 18:39:30','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70634,'2023-10-09 18:39:35','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70635,'2023-10-09 18:39:54','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9711||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549537||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FREGOTTE JUAN JESUS||domicilio_cliente (new)  : 23 ENTRE 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)  : '),(70636,'2023-10-09 18:39:55','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70637,'2023-10-09 18:40:06','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21165||idfactura : 9711||--> fields <-- descripcion (new)  : SOPORTE DE CLAVICULA||cantidad (new)  : 1||precio_unitario (new)  : 6600.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(70638,'2023-10-09 18:40:09','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70639,'2023-10-09 18:40:25','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70640,'2023-10-09 18:40:38','agus','form_clientes_fcre','Scriptcase','179.62.243.145','access',''),(70641,'2023-10-09 18:41:12','agus','form_clientes_fcre','Scriptcase','179.62.243.145','insert','--> keys <-- id : 3994||--> fields <-- apeynom (new)  : Rodriguez Blanca||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-10-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1125||cuit (new)  : 3504257||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'),(70642,'2023-10-09 18:41:26','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9712||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3504257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ BLANCA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1125||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70643,'2023-10-09 18:41:27','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70644,'2023-10-09 18:48:45','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21166||idfactura : 9712||--> fields <-- descripcion (new)  : SONDA K108||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(70645,'2023-10-09 18:48:48','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70646,'2023-10-09 18:49:58','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70647,'2023-10-09 18:50:11','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9713||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 022904826||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DE MARCOS CAROLINA||domicilio_cliente (new)  : 30 NUM 993||cliweb (new)  : 2||id_ctacte (new)  : 840||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70648,'2023-10-09 18:50:12','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70649,'2023-10-09 18:50:43','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21167||idfactura : 9713||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(70650,'2023-10-09 18:50:46','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70651,'2023-10-09 18:50:48','agus','form_facturas','Scriptcase','179.62.243.145','access',''),(70652,'2023-10-09 18:50:59','agus','form_facturas','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9714||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20231009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50063521||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTO LAUTARO||domicilio_cliente (new)  : 102 NUM 1680||cliweb (new)  : 2||id_ctacte (new)  : 785||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(70653,'2023-10-09 18:50:59','agus','form_factura_detalle','Scriptcase','179.62.243.145','access',''),(70654,'2023-10-09 18:51:21','agus','form_factura_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21168||idfactura : 9714||--> fields <-- descripcion (new)  : MEDICAS DE COMPRESION MICROFIBRA||cantidad (new)  : 1||precio_unitario (new)  : 11600.00||subtotal (new)  : 11600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11600.00||art_id (new)  : ||ctacte (new)  : '),(70655,'2023-10-09 18:51:24','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70656,'2023-10-10 09:10:51','','sec_Login','Scriptcase','179.62.243.145','access',''),(70657,'2023-10-10 09:10:54','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70658,'2023-10-10 09:10:54','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70659,'2023-10-10 09:11:01','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70660,'2023-10-10 09:11:04','sergio','form_remitos','Scriptcase','179.62.243.145','access',''),(70661,'2023-10-10 09:11:13','sergio','form_remitos','Scriptcase','179.62.243.145','insert','--> keys <-- idfacturas : 9715||--> fields <-- numero_factura (new)  : 1475||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20231010||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)  : '),(70662,'2023-10-10 09:11:13','sergio','form_remito_detalle','Scriptcase','179.62.243.145','access',''),(70663,'2023-10-10 09:11:30','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21169||idfactura : 9715||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 2450.00||subtotal (new)  : 98000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98000.00||art_id (new)  : ||ctacte (new)  : '),(70664,'2023-10-10 09:11:42','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21170||idfactura : 9715||--> fields <-- descripcion (new)  : PAÑALES XG||cantidad (new)  : 500||precio_unitario (new)  : 255.00||subtotal (new)  : 127500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 127500.00||art_id (new)  : ||ctacte (new)  : '),(70665,'2023-10-10 09:11:56','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21171||idfactura : 9715||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 2800.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(70666,'2023-10-10 09:12:08','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21172||idfactura : 9715||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 2800.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(70667,'2023-10-10 09:12:35','sergio','form_remito_detalle','Scriptcase','179.62.243.145','insert','--> keys <-- idfactura_detalle : 21173||idfactura : 9715||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION 10% TOPICA x 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 13700.00||subtotal (new)  : 164400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 164400.00||art_id (new)  : ||ctacte (new)  : '),(70668,'2023-10-10 09:12:40','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70669,'2023-10-10 09:12:50','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70670,'2023-10-10 09:58:56','','sec_Login','Scriptcase','179.62.243.145','access',''),(70671,'2023-10-10 10:43:30','','sec_Login','Scriptcase','179.62.243.145','access',''),(70672,'2023-10-10 11:00:52','','sec_Login','Scriptcase','179.62.243.145','access',''),(70673,'2023-10-10 11:00:57','elsa','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70674,'2023-10-10 11:00:58','elsa','sec_menu','Scriptcase','179.62.243.145','access',''),(70675,'2023-10-10 11:01:21','elsa','grid_remitos','Scriptcase','179.62.243.145','access',''),(70676,'2023-10-10 11:01:26','elsa','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70677,'2023-10-10 11:09:10','sergio','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70678,'2023-10-10 11:09:10','sergio','sec_menu','Scriptcase','179.62.243.145','access',''),(70679,'2023-10-10 11:09:15','sergio','grid_remitos','Scriptcase','179.62.243.145','access',''),(70680,'2023-10-10 11:09:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.145','access',''),(70681,'2023-10-10 16:02:41','','sec_Login','Scriptcase','179.62.243.145','access',''),(70682,'2023-10-10 17:12:06','','sec_Login','Scriptcase','179.62.243.145','access',''),(70683,'2023-10-10 19:14:17','','sec_Login','Scriptcase','179.62.243.145','access',''),(70684,'2023-10-10 19:14:19','agus','sec_Login','User','179.62.243.145','login','¡Ingresado en el sistema!'),(70685,'2023-10-10 19:14:20','agus','sec_menu','Scriptcase','179.62.243.145','access',''),(70686,'2023-10-10 19:14:24','agus','grid_facturas','Scriptcase','179.62.243.145','access',''),(70687,'2023-10-10 19:14:26','agus','form_facturas','Scriptcase','179.62.243.145','access',''),